Tax Account 017-282-13

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Owners

MANSHACK, CHRIS
7315 OLIVE AVE
WINTON, CA 95388

Account Summary

Account ID	017-282-13
Account Type	Real Estate
Location	1780 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-282-13

Account Type

Real Estate

Location

1780 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$4.22	$124.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$84.31	$18.33	$102.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	MANSHACK, CHRIS CHECK 4022	$-129.66	$0.00
07/16/2024	BILL	MANSHACK, CHRIS	$129.66	$129.66
10/26/2023	PAYMENT	SURAJIT ET AL PAUL PNP PNP - 144725981	$-124.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	PAUL, SURAJIT ET AL	$120.21	$120.21
08/22/2022	PAYMENT	SURAJIT ET AL PAUL PNP PNP - 119744657	$-97.85	$0.00
07/15/2022	BILL	PAUL, SURAJIT ET AL	$97.85	$97.85
08/27/2021	PAYMENT	SURAJIT ET AL PAUL PNP PNP - 99285968	$-90.74	$0.00
07/14/2021	BILL	PAUL, SURAJIT ET AL	$90.74	$90.74
04/14/2021	PAYMENT	SURAJIT ET AL PAUL PNP PNP - 92263635	$-102.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	PAUL, SURAJIT ET AL	$83.31	$83.31
07/18/2019	PAYMENT	SURAJIT PAUL CORK: D BANK: PNP INTERNET NUM: 61412724	$-78.17	$0.00
07/10/2019	BILL	PAUL, SURAJIT ET AL	$78.17	$78.17
07/23/2018	PAYMENT	SURAJIT PAUL CORK: D BANK: PNP INTERNET NUM: 46399342	$-74.49	$0.00
07/10/2018	BILL	PAUL, SURAJIT ET AL	$74.49	$74.49
07/19/2017	PAYMENT	SURAJIT PAUL CORK: D BANK: PNP INTERNET NUM: 33921471	$-71.52	$0.00
07/10/2017	BILL	PAUL, SURAJIT ET AL	$71.52	$71.52
08/01/2016	PAYMENT	SURAJIT PAUL CORK: D BANK: PNP INTERNET NUM: 25721949	$-69.78	$0.00
07/11/2016	BILL	PAUL, SURAJIT ET AL	$69.78	$69.78
07/17/2015	PAYMENT	CLOVER TRANSPORT INC CHECK NUM: 2173	$-69.48	$0.00
07/07/2015	BILL	SILVA, WILLIAM J & JEANNE E	$69.48	$69.48
07/18/2014	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK NUM: 2209	$-69.31	$0.00
07/08/2014	BILL	SILVA, WILLIAM J & JEANNE E	$69.31	$69.31
08/16/2013	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK NUM: 946	$-69.31	$0.00
07/08/2013	BILL	SILVA, WILLIAM J & JEANNE E	$69.31	$69.31
08/06/2012	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK NUM: 847	$-120.24	$0.00
07/10/2012	BILL	SILVA, WILLIAM J & JEANNE E	$120.24	$120.24
08/04/2011	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK NUM: 698	$-144.74	$0.00
07/08/2011	BILL	SILVA, WILLIAM J & JEANNE E	$144.74	$144.74
08/06/2010	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 7313	$-142.10	$0.00
07/08/2010	BILL	SILVA, WILLIAM J & JEANNE E	$142.10	$142.10
07/28/2009	PAYMENT	SILVA, JEANNE E/WILLIAM J CHECK BANK: 94-7074 NUM: 1914	$-131.81	$0.00
07/06/2009	BILL	SILVA, WILLIAM J & JEANNE E	$131.81	$131.81
08/19/2008	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 1701	$-122.04	$0.00
07/15/2008	BILL	SILVA, WILLIAM J & JEANNE E	$122.04	$122.04
07/24/2007	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 1420	$-113.01	$0.00
07/12/2007	BILL	SILVA, WILLIAM J & JEANNE E	$113.01	$113.01
08/16/2006	PAYMENT	SILVA, WILLIAM J & JEANNE E CORK: B BANK: 94-7074 NUM: 6884	$-104.64	$0.00
07/12/2006	BILL	SILVA, WILLIAM J & JEANNE E	$104.64	$104.64
08/22/2005	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 6919	$-96.89	$0.00
07/15/2005	BILL	SILVA, WILLIAM J & JEANNE E	$96.89	$96.89
07/29/2004	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 6267	$-89.71	$0.00
07/08/2004	BILL	SILVA, WILLIAM J & JEANNE E	$89.71	$89.71
08/12/2003	PAYMENT	ARANDA, FRANCISCO & ALICE CHECK BANK: 16-49 NUM: 4771458	$-88.78	$0.00
07/18/2003	BILL	ARANDA, FRANCISCO & ALICE	$88.78	$88.78
08/08/2002	PAYMENT	ARANDA, FRANCISCO CHECK BANK: 88-1055 NUM: 726184069	$-85.91	$0.00
07/12/2002	BILL	ARANDA, FRANCISCO & ALICE	$85.91	$85.91
07/30/2001	PAYMENT	ARANDA, FRANCISCO & ALICE CHECK BANK: 88-1055 NUM: 616204	$-84.46	$0.00
07/12/2001	BILL	ARANDA, FRANCISCO & ALICE	$84.46	$84.46
08/18/2000	PAYMENT	ARANDA, F CHECK BANK: 82-40 NUM: 131314373	$-82.76	$0.00
07/17/2000	BILL	ARANDA, FRANCISCO & ALICE	$82.76	$82.76
08/11/1999	PAYMENT	ARANDA, FRANCISCO & ALICE CHECK BANK: 82-40 NUM: 970187560	$-72.94	$0.00
07/17/1999	BILL	ARANDA, FRANCISCO & ALICE	$72.94	$72.94
08/04/1998	PAYMENT	ARANDA, FRANCISCO & ALICE CHECK	$-74.26	$0.00
07/13/1998	BILL	ARANDA, FRANCISCO & ALICE	$74.26	$74.26
08/08/1997	PAYMENT	ARANDA, FRANCISCO & ALICE CHECK	$-73.75	$0.00
07/14/1997	BILL	ARANDA, FRANCISCO & ALICE	$73.75	$73.75
08/13/1996	PAYMENT	ARANDA, FRANCISCO & ALICE	$-73.36	$0.00
07/18/1996	BILL	ARANDA, FRANCISCO & ALICE	$73.36	$73.36