Tax Account 017-343-05

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Owners

ILUZADA, LEO M & MARIA TERESA F
6328 MAYHEW RD
SACRAMENTO, CA 95829-0000

ILUZADA, MARIA TERESA F

Account Summary

Account ID	017-343-05
Account Type	Real Estate
Location	2285 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-343-05

Account Type

Real Estate

Location

2285 E 8TH 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	$0.00	$120.21	$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	$83.31	$0.00	$83.31	$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
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
08/30/2024	PAYMENT	ILUZADA, LEO M & MARIA TERESA F CHECK 3832	$-129.66	$0.00
07/16/2024	BILL	ILUZADA, LEO M & MARIA TERESA F	$129.66	$129.66
09/11/2023	PAYMENT	ILUZADA, LEO M & MARIA TERESA F CHECK 3827	$-120.21	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	ILUZADA, LEO M & MARIA TERESA F	$120.21	$120.21
08/15/2022	PAYMENT	ILUZADA, LEO M & MARIA TERESA F CHECK 3813	$-97.85	$0.00
07/15/2022	BILL	ILUZADA, LEO M & MARIA TERESA F	$97.85	$97.85
09/08/2021	PAYMENT	ILUZADA, LEO M & MARIA TERESA F CHECK 3810	$-90.74	$0.00
07/14/2021	BILL	ILUZADA, LEO M & MARIA TERESA F	$90.74	$90.74
08/11/2020	PAYMENT	ILUZADA, LEO M & MARIA TERESA CHECK NUM: 3807	$-83.31	$0.00
07/09/2020	BILL	ILUZADA, LEO M & MARIA TERESA	$83.31	$83.31
07/24/2019	PAYMENT	ILUZADA, LEO M & MARIA TERESA CHECK NUM: 3822	$-78.17	$0.00
07/10/2019	BILL	ILUZADA, LEO M & MARIA TERESA	$78.17	$78.17
08/07/2018	PAYMENT	ILUZADA, LEO M & MARIA TERESA CHECK NUM: 3816	$-74.49	$0.00
07/10/2018	BILL	ILUZADA, LEO M & MARIA TERESA	$74.49	$74.49
08/16/2017	PAYMENT	ILUZADA, LEO M & MARIA TERESA CHECK NUM: 3790	$-71.52	$0.00
07/10/2017	BILL	ILUZADA, LEO M & MARIA TERESA	$71.52	$71.52
08/17/2016	PAYMENT	ILUZADA, LEO M & MARIA TERESA CHECK NUM: 3760	$-69.78	$0.00
07/11/2016	BILL	ILUZADA, LEO M & MARIA TERESA	$69.78	$69.78
08/04/2015	PAYMENT	ILUZADA, LEO M & MARIA TERESA CHECK NUM: 3735	$-69.48	$0.00
07/07/2015	BILL	ILUZADA, LEO M & MARIA TERESA	$69.48	$69.48
07/30/2014	PAYMENT	ILUZADA, LEO M & MARIA TERESA CHECK NUM: 3699	$-69.31	$0.00
07/08/2014	BILL	ILUZADA, LEO M & MARIA TERESA	$69.31	$69.31
08/20/2013	PAYMENT	ILUZADA, LEO M & MARIA TERESA CHECK NUM: 3655	$-69.31	$0.00
07/08/2013	BILL	ILUZADA, LEO M & MARIA TERESA	$69.31	$69.31
07/25/2012	PAYMENT	ILUZADA, MARIA TERESA F ET AL CHECK NUM: 3600	$-109.02	$0.00
07/10/2012	BILL	ILUZADA, MARIA TERESA F ET AL	$109.02	$109.02
08/08/2011	PAYMENT	ILUZADA, MARIA TERESA F ET AL CHECK NUM: 3544	$-102.45	$0.00
07/08/2011	BILL	ILUZADA, MARIA TERESA F ET AL	$102.45	$102.45
08/02/2010	PAYMENT	ILUZADA, MARIA TERESA F ET AL CHECK BANK: 11-35 NUM: 3548	$-94.75	$0.00
07/08/2010	BILL	ILUZADA, MARIA TERESA F ET AL	$94.75	$94.75
08/12/2009	PAYMENT	ILUZADA, MARIA TERESA F ET AL CHECK BANK: 11-35 NUM: 3447	$-87.89	$0.00
07/06/2009	BILL	ILUZADA, MARIA TERESA F ET AL	$87.89	$87.89
08/02/2008	PAYMENT	ILUZADA, MARIA TERESA F ET AL CHECK BANK: 11-35 NUM: 3379	$-81.38	$0.00
07/15/2008	BILL	ILUZADA, MARIA TERESA F ET AL	$81.38	$81.38
07/27/2007	PAYMENT	ILUZADA, MARIA TERESA F ET AL CHECK BANK: 11-35 NUM: 3303	$-75.34	$0.00
07/12/2007	BILL	ILUZADA, MARIA TERESA F ET AL	$75.34	$75.34
07/28/2006	PAYMENT	ILUZADA, MARIA TERESA & LEO M CHECK BANK: 11-35 NUM: 3259	$-69.76	$0.00
07/12/2006	BILL	ILUZADA, MARIA TERESA F ET AL	$69.76	$69.76
08/15/2005	PAYMENT	ILUZADA, MARIA TERESA & LEO M CHECK BANK: 11-35 NUM: 3193	$-64.59	$0.00
07/15/2005	BILL	ILUZADA, MARIA TERESA F ET AL	$64.59	$64.59
08/12/2004	PAYMENT	MORRIS, ALICE CHECK BANK: 90-3341 NUM: 1213	$-59.81	$0.00
07/08/2004	BILL	MORRIS, ALICE	$59.81	$59.81
08/04/2003	PAYMENT	MORRIS, ALICE TRS CHECK BANK: 90-3341 NUM: 1099	$-59.19	$0.00
07/18/2003	BILL	MORRIS, ALICE TRS	$59.19	$59.19
07/30/2002	PAYMENT	MORRIS, ALICE TRS CHECK BANK: 15-800 NUM: 970963	$-57.27	$0.00
07/12/2002	BILL	MORRIS, ALICE TRS	$57.27	$57.27
09/04/2001	PAYMENT	MORRIS, ALICE TRS CHECK BANK: 15-800 NUM: 182255368	$-56.29	$0.00
09/04/2001	AMENDMENT	postmark 8-30	$-2.25	$56.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	MORRIS, ALICE TRS	$56.29	$56.29
08/25/2000	PAYMENT	MORRIS, ALICE TRS CHECK BANK: 15-800 NUM: 78223460	$-55.17	$0.00
07/17/2000	BILL	MORRIS, ALICE TRS	$55.17	$55.17
08/18/1999	PAYMENT	MORRIS, ALICE TRS CHECK BANK: 90-3341 NUM: 825	$-58.25	$0.00
07/17/1999	BILL	MORRIS, ALICE TRS	$58.25	$58.25
08/13/1998	PAYMENT	MORRIS, ALICE CHECK	$-59.31	$0.00
07/13/1998	BILL	MORRIS, GEORGE M & ALICE	$59.31	$59.31
08/14/1997	PAYMENT	MORRIS, GEORGE M & ALICE CHECK	$-58.89	$0.00
07/14/1997	BILL	MORRIS, GEORGE M & ALICE	$58.89	$58.89
08/13/1996	PAYMENT	MORRIS, GEORGE M & ALICE	$-58.57	$0.00
07/18/1996	BILL	MORRIS, GEORGE M & ALICE	$58.57	$58.57