Tax Account 017-341-17

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Owners

CAMPOS, CHRISTOPHER J ET AL
6618 WISCONSIN AVE
ARBUCKLE, CA 95912-0000

MARIANO, MICHAEL A

Account Summary

Account ID	017-341-17
Account Type	Real Estate
Location	2040 E 8TH ST SILVER SPRINGS
Balance	$855.65
Currently Due	$823.65

Account ID

017-341-17

Account Type

Real Estate

Location

2040 E 8TH ST
SILVER SPRINGS

Balance

$855.65

Currently Due

$823.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$134.29
Paid	$0.00
Balance	$134.29
Due	$823.65
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

$134.29

Paid

$0.00

Balance

$134.29

Due

$823.65

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	Past due	$33.66	$1.35	$33.66	$0.00	$756.37
2	10/07/2024	10/17/2024	Past due	$32.00	$3.28	$32.00	$0.00	$791.65
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$823.65
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$855.65

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$120.21	$18.04	$0.00	$155.27	$721.36
2022/2023 REAL ESTATE TAXES	$97.85	$21.52	$0.00	$143.10	$566.09
2021/2022 REAL ESTATE TAXES	$113.07	$3.63	$0.00	$147.82	$422.99
2020/2021 SECURED TAXES	$83.31	$18.33	$0.00	$135.49	$275.17
2019/2020 SECURED TAXES	$78.17	$31.61	$0.00	$139.68	$139.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	.00	2.04	1.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2021-2022	S42	Certified Mailing Fee*	7.33	.00	7.33	7.33
2020-2021	S31	Churchill Valley GW	1.13	.00	1.13	1.13
2019-2020	S31	Churchill Valley GW	1.13	.00	1.13	1.13
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.92	$855.65
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.92	$851.73
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.92	$847.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$843.89
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.92	$840.61
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.92	$836.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$832.77
07/16/2024	BILL	CAMPOS, CHRISTOPHER J ET AL	$129.66	$831.42
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.92	$701.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.92	$697.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.02	$693.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.92	$683.90
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.92	$680.98
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.92	$678.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$675.14
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.92	$666.73
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.92	$663.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$660.89
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.92	$655.48
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.92	$652.56
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.92	$649.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$646.72
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.92	$643.71
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.92	$640.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$637.87
07/17/2023	BILL	CAMPOS, CHRISTOPHER J ET AL	$120.21	$636.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$516.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.92	$515.63
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.10	$512.71
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$510.61
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.10	$502.46
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.10	$500.36
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.10	$498.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$496.16
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.10	$489.31
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.10	$487.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$485.11
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.10	$479.24
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.10	$477.14
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.10	$475.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$472.94
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.10	$468.05
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.10	$465.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$463.85
07/15/2022	BILL	CAMPOS, CHRISTOPHER J ET AL	$97.85	$459.94
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.10	$362.09
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.10	$359.99
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$357.89
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$342.89
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.34	$335.33
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.34	$333.99
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$332.65
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.34	$325.32
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.34	$323.98
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.34	$322.64
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$321.30
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.34	$317.67
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.34	$316.33
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.34	$314.99
07/14/2021	BILL	CAMPOS, CHRISTOPHER J ET AL	$90.74	$313.65
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.65	$222.91
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.65	$222.26
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.94	$221.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.65	$214.67
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.65	$214.02
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.65	$213.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$212.72
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.65	$206.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$206.24
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.65	$201.24
12/01/2020	INTEREST	Monthly Interest	$0.65	$200.59
11/09/2020	INTEREST	Monthly Interest	$0.65	$199.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$199.29
10/05/2020	INTEREST	Monthly Interest	$0.65	$195.12
09/01/2020	INTEREST	Monthly Interest	$0.65	$194.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$193.82
08/03/2020	INTEREST	Monthly Interest	$0.65	$190.49
07/09/2020	BILL	CAMPOS, CHRISTOPHER J ET AL	$83.31	$189.84
07/01/2020	INTEREST	Monthly Interest	$0.65	$106.53
06/01/2020	INTEREST	Monthly Interest	$6.51	$105.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$99.37
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	CAMPOS, CHRISTOPHER J ET AL	$78.17	$78.17
07/27/2018	PAYMENT	MARIANO, MICHAEL CHECK NUM: 7616	$-74.49	$0.00
07/10/2018	BILL	CAMPOS, CHRISTOPHER J ET AL	$74.49	$74.49
07/24/2017	PAYMENT	CAMPOS, CHRISTOPHER J ET AL CHECK NUM: 7610	$-71.52	$0.00
07/10/2017	BILL	CAMPOS, CHRISTOPHER J ET AL	$71.52	$71.52
08/01/2016	PAYMENT	MICHAEL MARIANO CORK: D BANK: PNP INTERNET NUM: 25683858	$-69.78	$0.00
07/11/2016	BILL	CAMPOS, CHRISTOPHER J ET AL	$69.78	$69.78
07/29/2015	PAYMENT	CAMPOS, CHRISTOPHER J ET AL CHECK NUM: 7529	$-69.48	$0.00
07/07/2015	BILL	CAMPOS, CHRISTOPHER J ET AL	$69.48	$69.48
07/29/2014	PAYMENT	CAMPOS, CHRISTOPHER J ET AL CHECK NUM: 7447	$-69.31	$0.00
07/08/2014	BILL	CAMPOS, CHRISTOPHER J ET AL	$69.31	$69.31
07/24/2013	PAYMENT	CAMPOS, CHRISTOPHER J ET AL CHECK NUM: 5107	$-69.31	$0.00
07/08/2013	BILL	CAMPOS, CHRISTOPHER J ET AL	$69.31	$69.31
07/25/2012	PAYMENT	CAMPOS, CHRISTOPHER J ET AL CHECK NUM: 4973	$-120.24	$0.00
07/10/2012	BILL	CAMPOS, CHRISTOPHER J ET AL	$120.24	$120.24
07/20/2011	PAYMENT	MICHAEL MARIANO CORK: D BANK: PNP INTERNET NUM: 6802551	$-144.74	$0.00
07/08/2011	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$144.74	$144.74
08/03/2010	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA CHECK BANK: 11-4288 NUM: 4650	$-142.10	$0.00
07/08/2010	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$142.10	$142.10
08/11/2009	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA CHECK BANK: 11-4288 NUM: 4454	$-131.81	$0.00
07/06/2009	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$131.81	$131.81
08/12/2008	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA CHECK BANK: 11-4288 NUM: 4231	$-122.04	$0.00
07/15/2008	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$122.04	$122.04
08/02/2007	PAYMENT	CAMPOS, CHRISTOPHER/MARIANO, M CHECK BANK: 11-4288 NUM: 3961	$-113.01	$0.00
07/12/2007	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$113.01	$113.01
08/05/2006	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA CHECK BANK: 11-4288 NUM: 3707	$-104.64	$0.00
07/12/2006	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$104.64	$104.64
08/17/2005	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA CHECK BANK: 11-4288 NUM: 3477	$-96.89	$0.00
07/15/2005	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$96.89	$96.89
08/06/2004	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA CHECK BANK: 11-4288 NUM: 3209	$-89.71	$0.00
07/08/2004	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$89.71	$89.71
08/22/2003	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA CHECK BANK: 11-4288 NUM: 2978	$-88.78	$0.00
07/18/2003	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$88.78	$88.78
08/02/2002	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA CHECK BANK: 11-4288 NUM: 2755	$-85.91	$0.00
07/12/2002	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$85.91	$85.91
08/10/2001	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA CHECK BANK: 11-4288 NUM: 2633	$-84.46	$0.00
07/12/2001	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$84.46	$84.46
08/10/2000	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA CHECK BANK: 91-527 NUM: 5177	$-82.76	$0.00
07/17/2000	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$82.76	$82.76
08/27/1999	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA CHECK BANK: 91-119 NUM: 2451	$-67.97	$0.00
07/17/1999	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$67.97	$67.97
08/21/1998	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA CHECK	$-69.19	$0.00
07/13/1998	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$69.19	$69.19
08/07/1997	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA CHECK	$-68.72	$0.00
07/14/1997	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$68.72	$68.72
08/14/1996	PAYMENT	CAMPOS, CHRISTOPHER J & ARETTA	$-68.35	$0.00
07/18/1996	BILL	CAMPOS, CHRISTOPHER J & ARETTA	$68.35	$68.35