Tax Account 017-292-12

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Owners

MACKAMUL, JOSEPH PAUL ET AL TRS
7496 CENTRAL
HIGHLAND, CA 92346-0000

MACKAMUL, PAULINE G TR

Account Summary

Account ID	017-292-12
Account Type	Real Estate
Location	7820 SPRINGFIELD RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-292-12

Account Type

Real Estate

Location

7820 SPRINGFIELD RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$155.42
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

$155.42

Total

$155.42

Paid

$155.42

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	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$1.56	$145.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
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
08/21/2024	PAYMENT	MACKAMUL, JOSEPH PAUL ET AL TRS CHECK 102	$-155.42	$0.00
07/16/2024	BILL	MACKAMUL, JOSEPH PAUL ET AL TRS	$155.42	$155.42
09/12/2023	PAYMENT	MACKAMUL, JOSEPH PAUL ET AL TRS CHECK 101	$-145.62	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$145.62
07/17/2023	BILL	MACKAMUL, JOSEPH PAUL ET AL TRS	$144.06	$144.06
08/25/2022	PAYMENT	CARBIDE SAW & TOOL, INC CHECK 7163	$-118.60	$0.00
07/15/2022	BILL	MACKAMUL, JOSEPH PAUL ET AL TRS	$118.60	$118.60
09/02/2021	PAYMENT	MACKAMUL, MARK CHECK 2671	$-109.94	$0.00
07/14/2021	BILL	MACKAMUL, JOSEPH PAUL ET AL TRS	$109.94	$109.94
08/17/2020	PAYMENT	MACKAMUL, MARK CHECK NUM: 3482	$-101.09	$0.00
07/09/2020	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$101.09	$101.09
08/16/2019	PAYMENT	MACKAMUL, MARK CHECK NUM: 3481	$-94.81	$0.00
07/10/2019	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$94.81	$94.81
08/13/2018	PAYMENT	MACKAMUL, MARK CHECK NUM: 3480	$-90.33	$0.00
07/10/2018	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$90.33	$90.33
08/18/2017	PAYMENT	MACKAMUL, MARK A CHECK NUM: 3479	$-86.71	$0.00
07/10/2017	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$86.71	$86.71
08/17/2016	PAYMENT	MACKAMUL, MARK CHECK NUM: 3478	$-84.58	$0.00
07/11/2016	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$84.58	$84.58
08/07/2015	PAYMENT	MACKAMUL, MARK A CHECK NUM: 3475	$-84.25	$0.00
07/07/2015	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$84.25	$84.25
08/22/2014	PAYMENT	CARBIDE SAW & TOOL, INC CHECK NUM: 1467	$-84.08	$0.00
07/08/2014	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$84.08	$84.08
08/20/2013	PAYMENT	MACKAMUL, PAULINE CHECK NUM: 2804	$-84.08	$0.00
07/08/2013	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$84.08	$84.08
08/08/2012	PAYMENT	MACKAMUL, JOSEPH PAUL ET AL TR CHECK NUM: 2541	$-145.81	$0.00
07/10/2012	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$145.81	$145.81
08/08/2011	PAYMENT	MACKAMUL, JOSEPH PAUL ET AL TR CHECK NUM: 2280	$-153.26	$0.00
07/08/2011	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$153.26	$153.26
08/10/2010	PAYMENT	MACKAMUL, PAULINE CHECK BANK: 90-4401 NUM: 2004	$-142.10	$0.00
07/08/2010	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$142.10	$142.10
08/13/2009	PAYMENT	MACKAMUL, PAULINE CHECK BANK: 90-4401 NUM: 1682	$-131.81	$0.00
07/06/2009	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$131.81	$131.81
08/13/2008	PAYMENT	MACKAMUL, PAULINE CHECK BANK: 90-4401 NUM: 1376	$-122.04	$0.00
07/15/2008	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$122.04	$122.04
08/07/2007	PAYMENT	MACKAMUL, JOSEPH PAUL ET AL TR CHECK BANK: 90-4401 NUM: 1007	$-113.01	$0.00
07/12/2007	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$113.01	$113.01
08/02/2006	PAYMENT	MACKAMUL, PAULINE G CHECK BANK: 90-4260 NUM: 1748	$-104.64	$0.00
07/12/2006	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$104.64	$104.64
08/05/2005	PAYMENT	MACKAMUL, JOSEPH PAUL ET AL TR CHECK BANK: 90-4260 NUM: 1388	$-96.89	$0.00
07/15/2005	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$96.89	$96.89
08/03/2004	PAYMENT	MACKAMUL, JOSEPH PAUL ET AL TR CHECK BANK: 16-49 NUM: 1124	$-89.71	$0.00
07/08/2004	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$89.71	$89.71
07/30/2003	PAYMENT	MACKAMUL, JOSEPH PAUL ET AL TR CHECK BANK: 90-4068 NUM: 5020	$-88.78	$0.00
07/18/2003	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$88.78	$88.78
07/30/2002	PAYMENT	MACKAMUL, JOSEPH PAUL ET AL TR CHECK BANK: 90-4068 NUM: 4384	$-85.91	$0.00
07/12/2002	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$85.91	$85.91
07/31/2001	PAYMENT	MACKAMUL, JOSEPH PAUL ET AL TR CHECK BANK: 90-4068 NUM: 3756	$-84.46	$0.00
07/12/2001	BILL	MACKAMUL, JOSEPH PAUL ET AL TR	$84.46	$84.46
08/09/2000	PAYMENT	MACKAMUL, JOSEPH P & PAULINE G CHECK BANK: 90-4068 NUM: 3123	$-82.76	$0.00
07/17/2000	BILL	MACKAMUL, JOSEPH P & PAULINE G	$82.76	$82.76
08/27/1999	PAYMENT	MACKAMUL, JOSEPH P & PAULINE G CHECK BANK: 90-4068 NUM: 2483	$-58.25	$0.00
07/17/1999	BILL	MACKAMUL, JOSEPH P & PAULINE G	$58.25	$58.25
08/05/1998	PAYMENT	MACKAMUL, JOSEPH P & PAULINE G CHECK	$-59.31	$0.00
07/13/1998	BILL	MACKAMUL, JOSEPH P & PAULINE G	$59.31	$59.31
08/20/1997	PAYMENT	MACKAMUL, JOSEPH P & PAULINE G CHECK	$-58.89	$0.00
07/14/1997	BILL	MACKAMUL, JOSEPH P & PAULINE G	$58.89	$58.89
08/07/1996	PAYMENT	MACKAMUL, JOSEPH P & PAULINE G	$-58.57	$0.00
07/18/1996	BILL	MACKAMUL, JOSEPH P & PAULINE G	$58.57	$58.57