Tax Account 017-361-03

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Owners

SANTOS, DANIEL E & LORRAINE S
1600 MADDUX AVE
MODESTO, CA 95358-0000

SANTOS, LORRAINE S

Account Summary

Account ID	017-361-03
Account Type	Real Estate
Location	3840 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-03

Account Type

Real Estate

Location

3840 E 6TH 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
08/14/2024	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK 6242	$-129.66	$0.00
07/16/2024	BILL	SANTOS, DANIEL E & LORRAINE S	$129.66	$129.66
08/10/2023	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK 6094	$-120.21	$0.00
07/17/2023	BILL	SANTOS, DANIEL E & LORRAINE S	$120.21	$120.21
08/16/2022	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK 5953	$-97.85	$0.00
07/15/2022	BILL	SANTOS, DANIEL E & LORRAINE S	$97.85	$97.85
09/07/2021	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK 5815	$-90.74	$0.00
07/14/2021	BILL	SANTOS, DANIEL E & LORRAINE S	$90.74	$90.74
08/07/2020	PAYMENT	SANTOS, LORRAINE S CHECK NUM: 5659	$-83.31	$0.00
07/09/2020	BILL	SANTOS, DANIEL E & LORRAINE S	$83.31	$83.31
08/12/2019	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK NUM: 5495	$-78.17	$0.00
07/10/2019	BILL	SANTOS, DANIEL E & LORRAINE S	$78.17	$78.17
08/24/2018	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK NUM: 5319	$-74.49	$0.00
07/10/2018	BILL	SANTOS, DANIEL E & LORRAINE S	$74.49	$74.49
08/03/2017	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK NUM: 5154	$-71.52	$0.00
07/10/2017	BILL	SANTOS, DANIEL E & LORRAINE S	$71.52	$71.52
07/27/2016	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK NUM: 4980	$-69.78	$0.00
07/11/2016	BILL	SANTOS, DANIEL E & LORRAINE S	$69.78	$69.78
07/24/2015	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK NUM: 4795	$-69.48	$0.00
07/07/2015	BILL	SANTOS, DANIEL E & LORRAINE S	$69.48	$69.48
07/30/2014	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK NUM: 4675	$-69.31	$0.00
07/08/2014	BILL	SANTOS, DANIEL E & LORRAINE S	$69.31	$69.31
04/07/2014	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK NUM: 4290	$-85.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	SANTOS, DANIEL E & LORRAINE S	$69.31	$69.31
08/07/2012	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK NUM: 4519	$-109.02	$0.00
07/10/2012	BILL	SANTOS, DANIEL E & LORRAINE S	$109.02	$109.02
08/19/2011	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK NUM: 4076	$-102.45	$0.00
07/08/2011	BILL	SANTOS, DANIEL E & LORRAINE S	$102.45	$102.45
08/10/2010	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK BANK: 90-7347 NUM: 3813	$-94.75	$0.00
07/08/2010	BILL	SANTOS, DANIEL E & LORRAINE S	$94.75	$94.75
08/04/2009	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK BANK: 90-7347 NUM: 3628	$-87.89	$0.00
07/06/2009	BILL	SANTOS, DANIEL E & LORRAINE S	$87.89	$87.89
08/12/2008	PAYMENT	SANTOS, DANIEL & LORRAINE CHECK BANK: 90-7347 NUM: 3436	$-81.38	$0.00
07/15/2008	BILL	SANTOS, DANIEL E & LORRAINE S	$81.38	$81.38
07/30/2007	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK BANK: 90-7347 NUM: 3101	$-75.34	$0.00
07/12/2007	BILL	SANTOS, DANIEL E & LORRAINE S	$75.34	$75.34
08/30/2006	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK BANK: 90-7347 NUM: 2755	$-69.76	$0.00
07/12/2006	BILL	SANTOS, DANIEL E & LORRAINE S	$69.76	$69.76
08/05/2005	PAYMENT	SANTOS, DANIEL E & LORRAINE S CHECK BANK: 90-7347 NUM: 2115	$-64.59	$0.00
07/15/2005	BILL	SANTOS, DANIEL E & LORRAINE S	$64.59	$64.59
08/11/2004	PAYMENT	SANTOS, DANIEL E CHECK BANK: 90-7347 NUM: 1720	$-59.81	$0.00
07/08/2004	BILL	SANTOS, DANIEL E	$59.81	$59.81
08/28/2003	PAYMENT	SANTOS, DANIEL E CHECK BANK: 90-7347 NUM: 1278	$-59.19	$0.00
07/18/2003	BILL	SANTOS, DANIEL E	$59.19	$59.19
07/30/2002	PAYMENT	SANTOS, DANIEL E CHECK BANK: 90-8042 NUM: 1077	$-57.27	$0.00
07/12/2002	BILL	SANTOS, DANIEL E	$57.27	$57.27
08/24/2001	PAYMENT	MCNEW, JAMES CHECK BANK: 90-7162 NUM: 640	$-56.29	$0.00
07/12/2001	BILL	MC NEW, JAMES W	$56.29	$56.29
08/23/2000	PAYMENT	MC NEW, JAMES CHECK BANK: 90-7162 NUM: 513	$-55.17	$0.00
07/17/2000	BILL	MC NEW, JAMES W	$55.17	$55.17
12/06/1999	PAYMENT	MCNEW, JAMES CHECK BANK: 90-7162 NUM: 446	$-52.94	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$52.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	MC NEW, JAMES W	$48.57	$48.57
08/25/1998	PAYMENT	MC NEW, JAMES W CHECK	$-49.43	$0.00
07/13/1998	BILL	MC NEW, JAMES W	$49.43	$49.43
04/28/1998	PAYMENT	MC NEW, JAMES W CHECK	$-60.89	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$60.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$59.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$56.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$53.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	MC NEW, JAMES W	$49.09	$49.09
09/06/1996	PAYMENT	MCNEW	$-48.83	$0.00
07/18/1996	BILL	MC NEW, JAMES W	$48.83	$48.83