Tax Account 017-352-04

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Owners

YASONIA, ALFONSO E III
2448 LAKESIDE CIR
LIVERMORE, CA 94550-0000

Account Summary

Account ID	017-352-04
Account Type	Real Estate
Location	3225 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-352-04

Account Type

Real Estate

Location

3225 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.26	$119.86	$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	$13.01	$99.72	$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
07/31/2024	PAYMENT	ALFONSO E III YASONIA PNP PNP - 160161666	$-164.13	$0.00
07/16/2024	BILL	YASONIA, ALFONSO E III	$164.13	$164.13
08/18/2023	PAYMENT	ALFONSO E III YASONIA PNP PNP - 141186355	$-152.11	$0.00
07/17/2023	BILL	YASONIA, ALFONSO E III	$152.11	$152.11
09/09/2022	PAYMENT	ALFONSO E III YASONIA PNP PNP - 120686095	$-119.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	YASONIA, ALFONSO E III	$118.60	$118.60
07/20/2021	PAYMENT	ALFONSO E III YASONIA PNP PNP - 97262135	$-109.94	$0.00
07/14/2021	BILL	YASONIA, ALFONSO E III	$109.94	$109.94
08/14/2020	PAYMENT	YASONIA, ALFONSO/CHAPPELL,JESS CHECK NUM: 1068	$-101.09	$0.00
07/09/2020	BILL	YASONIA, ALFONSO E III	$101.09	$101.09
07/22/2019	PAYMENT	ALFONSO YASONIA CORK: D BANK: PNP INTERNET NUM: 61569684	$-94.81	$0.00
07/10/2019	BILL	YASONIA, ALFONSO E III	$94.81	$94.81
07/30/2018	PAYMENT	ALFONSO YASONIA CORK: D BANK: PNP INTERNET NUM: 46621349	$-90.33	$0.00
07/10/2018	BILL	YASONIA, ALFONSO E III	$90.33	$90.33
02/05/2018	PAYMENT	YASONIA, ALFONSO III CASH	$-99.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	LOBAO, JAMES J	$86.71	$86.71
08/17/2016	PAYMENT	LOBAO CONSTRUCTION CHECK NUM: 4575	$-84.58	$0.00
07/11/2016	BILL	LOBAO, JAMES J	$84.58	$84.58
09/01/2015	PAYMENT	LOBAO, JAMES J CHECK NUM: 2544	$-84.25	$0.00
09/01/2015	AMENDMENT	postmarked within grace period	$-3.37	$84.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	LOBAO, JAMES J	$84.25	$84.25
07/18/2014	PAYMENT	LOBAO, JAMES J CHECK NUM: 2118	$-84.08	$0.00
07/08/2014	BILL	LOBAO, JAMES J	$84.08	$84.08
07/24/2013	PAYMENT	LOBAO, JAMES J CHECK NUM: 2179	$-84.08	$0.00
07/08/2013	BILL	LOBAO, JAMES J	$84.08	$84.08
09/26/2012	PAYMENT	LOBAO, JAMES J CHECK NUM: 2064	$-72.00	$0.00
08/09/2012	PAYMENT	LOBAO, JAMES J CHECK NUM: 2056	$-73.81	$72.00
07/10/2012	BILL	LOBAO, JAMES J	$145.81	$145.81
07/26/2011	PAYMENT	LOBAO, JAMES J CHECK NUM: 1909	$-143.55	$0.00
07/08/2011	BILL	LOBAO, JAMES J	$143.55	$143.55
08/19/2010	PAYMENT	LOBAO, JAMES J CHECK BANK: 11-7649 NUM: 1867	$-20.00	$0.00
08/09/2010	PAYMENT	LOBAO, JAMES J CHECK BANK: 11-7649 NUM: 1865	$-113.05	$20.00
07/08/2010	BILL	LOBAO, JAMES J	$133.05	$133.05
08/04/2009	PAYMENT	LOBAO, JAMES J CHECK BANK: 11-7649 NUM: 1735	$-123.43	$0.00
07/06/2009	BILL	LOBAO, JAMES J	$123.43	$123.43
08/20/2008	PAYMENT	LOBAO, JAMES J CHECK BANK: 11-7649 NUM: 1613	$-67.81	$0.00
08/18/2008	ADJUST	POSTED WRONG S/B 17-362-04 BANK: 11-4288 NUM: 4601	$67.81	$67.81
08/11/2008	VOID	GUIDERA, GAIL & JACK S CHECK BANK: 11-4288 NUM: 4601	$-67.81	$0.00
07/15/2008	BILL	LOBAO, JAMES J	$67.81	$67.81
07/27/2007	PAYMENT	LOBAO, JAMES J CHECK BANK: 11-7649 NUM: 1488	$-62.79	$0.00
07/12/2007	BILL	LOBAO, JAMES J	$62.79	$62.79
08/05/2006	PAYMENT	LOBAO, JAMES J CHECK BANK: 11-7649 NUM: 1383	$-58.14	$0.00
07/12/2006	BILL	LOBAO, JAMES J	$58.14	$58.14
08/20/2005	PAYMENT	LOBAO, JAMES J CHECK BANK: 11-7649 NUM: 1290	$-53.83	$0.00
07/15/2005	BILL	LOBAO, JAMES J	$53.83	$53.83
08/12/2004	PAYMENT	LOBAO, JAMES J CHECK BANK: 11-7649 NUM: 1176	$-49.84	$0.00
07/08/2004	BILL	LOBAO, JAMES J	$49.84	$49.84
08/11/2003	PAYMENT	LOBAO, JAMES J CHECK BANK: 11-7640 NUM: 1062	$-49.32	$0.00
07/18/2003	BILL	LOBAO, JAMES J	$49.32	$49.32
07/30/2002	PAYMENT	LOBAO, JAMES J CHECK BANK: 11-7649 NUM: 930	$-47.73	$0.00
07/12/2002	BILL	LOBAO, JAMES J	$47.73	$47.73
07/31/2001	PAYMENT	LOBAO, JAMES J CHECK BANK: 11-7649 NUM: 817	$-46.95	$0.00
07/12/2001	BILL	LOBAO, JAMES J	$46.95	$46.95
08/24/2000	PAYMENT	LOBAO, JAMES J CHECK BANK: 11-7619 NUM: 732	$-46.00	$0.00
07/17/2000	BILL	LOBAO, JAMES J	$46.00	$46.00
08/25/1999	PAYMENT	LOBAO, JAMES J CHECK BANK: 11-7649 NUM: 639	$-58.25	$0.00
07/17/1999	BILL	LOBAO, JAMES J	$58.25	$58.25
07/23/1998	PAYMENT	LOBAO, JAMES J CHECK	$-59.31	$0.00
07/13/1998	BILL	LOBAO, JAMES J	$59.31	$59.31
07/25/1997	PAYMENT	LOBAO, JAMES J CHECK	$-58.89	$0.00
07/25/1997	ADJUST	to correct check amt.	$58.89	$58.89
07/25/1997	VOID	LOBAO, JAMES J CHECK	$-58.89	$0.00
07/14/1997	BILL	LOBAO, JAMES J	$58.89	$58.89
07/29/1996	PAYMENT	LOBAO, JAMES J	$-58.57	$0.00
07/18/1996	BILL	LOBAO, JAMES J	$58.57	$58.57