Tax Account 017-362-04

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Owners

SILVERIA, KIMBERLEE TR
1437 TENEIGHTH WAY
SACRAMENTO, CA 95818-4126

Account Summary

Account ID	017-362-04
Account Type	Real Estate
Location	3780 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-362-04

Account Type

Real Estate

Location

3780 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$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
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
09/01/2023	PAYMENT	SILVERIA, KIMBERLEE TR CHECK 1278	$-152.11	$0.00
07/17/2023	BILL	SILVERIA, KIMBERLEE TR	$152.11	$152.11
10/03/2022	PAYMENT	JACK AND GAIL GUIDERA FAMILY 2009 TRUST CHECK 1270	$-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	SILVERIA, KIMBERLEE TR	$118.60	$118.60
09/30/2021	PAYMENT	JACK & GAIL GUIDERA FAMILY 2009 TRUST CHECK 1263	$-109.94	$0.00
07/14/2021	BILL	SILVERIA, KIMBERLEE TR	$109.94	$109.94
08/26/2020	PAYMENT	SILVERIA, KIMBERLEE TR CHECK NUM: 1251	$-101.09	$0.00
07/09/2020	BILL	SILVERIA, KIMBERLEE TR	$101.09	$101.09
08/13/2019	PAYMENT	SILVERIA, KIMBERLEE CHECK NUM: 1242	$-94.81	$0.00
07/10/2019	BILL	SILVERIA, KIMBERLEE TR	$94.81	$94.81
08/09/2018	PAYMENT	GUIDERA FAMILY 2009 TRUST CHECK NUM: 1224	$-90.33	$0.00
07/10/2018	BILL	SILVERIA, KIMBERLEE TR	$90.33	$90.33
07/26/2017	PAYMENT	GUIDERA FAMILY 2009 TRUST CHECK NUM: 1179	$-86.71	$0.00
07/10/2017	BILL	SILVERIA, KIMBERLEE TR	$86.71	$86.71
08/19/2016	PAYMENT	GUIDERA FAMILY 2009 TR CHECK NUM: 1170	$-84.58	$0.00
07/11/2016	BILL	SILVERIA, KIMBERLEE TR	$84.58	$84.58
07/28/2015	PAYMENT	JACK & GAIL GUIDERA FMLY TRST CHECK NUM: 1156	$-84.25	$0.00
07/07/2015	BILL	SILVERIA, KIMBERLEE TR	$84.25	$84.25
08/05/2014	PAYMENT	GUIDERA FAMILY 2009 TR CHECK NUM: 1142	$-84.08	$0.00
07/08/2014	BILL	SILVERIA, KIMBERLEE TR	$84.08	$84.08
08/15/2013	PAYMENT	JACK & GAIL GUIDERA FMLY TRST CHECK NUM: 1085	$-84.08	$0.00
07/08/2013	BILL	SILVERIA, KIMBERLEE TR	$84.08	$84.08
08/23/2012	PAYMENT	GUIDERA, JACK AND GAIL TRUST CHECK NUM: 1073	$-90.95	$0.00
07/10/2012	BILL	GUIDERA, JACK S	$90.95	$90.95
08/12/2011	PAYMENT	GUIDERA, JACK S CHECK NUM: 1100	$-85.48	$0.00
07/08/2011	BILL	GUIDERA, JACK S	$85.48	$85.48
08/11/2010	PAYMENT	GUIDERA, JACK S CHECK BANK: 11-4288 NUM: 5072	$-78.95	$0.00
07/08/2010	BILL	GUIDERA, JACK S	$78.95	$78.95
07/30/2009	PAYMENT	GUIDERA, JACK S CHECK BANK: 11-4288 NUM: 4833	$-73.25	$0.00
07/06/2009	BILL	GUIDERA, JACK S	$73.25	$73.25
08/18/2008	PAYMENT	GUIDERA, JACK S CHECK BANK: 11-4288 NUM: 4601	$-67.81	$0.00
07/15/2008	BILL	GUIDERA, JACK S	$67.81	$67.81
08/07/2007	PAYMENT	GUIDERA, JACK S CHECK BANK: 11-4288 NUM: 4375	$-62.79	$0.00
07/12/2007	BILL	GUIDERA, JACK S	$62.79	$62.79
08/22/2006	PAYMENT	GUIDERA, JACK S CHECK BANK: 11-4288 NUM: 4120	$-58.14	$0.00
07/12/2006	BILL	GUIDERA, JACK S	$58.14	$58.14
08/16/2005	PAYMENT	GUIDERA, JACK S CHECK BANK: 11-4288 NUM: 3837	$-53.83	$0.00
07/15/2005	BILL	GUIDERA, JACK S	$53.83	$53.83
08/11/2004	PAYMENT	GUIDERA, JACK S CHECK BANK: 11-4288 NUM: 3516	$-49.84	$0.00
07/08/2004	BILL	GUIDERA, JACK S	$49.84	$49.84
08/11/2003	PAYMENT	GUIDERA, JACK S CHECK BANK: 11-4288 NUM: 3152	$-49.32	$0.00
07/18/2003	BILL	GUIDERA, JACK S	$49.32	$49.32
08/05/2002	PAYMENT	GUIDERA, JACK S CHECK BANK: 11-4288 NUM: 2743	$-47.73	$0.00
07/12/2002	BILL	GUIDERA, JACK S	$47.73	$47.73
08/07/2001	PAYMENT	GUIDERA, GAIL OR JACK S. CHECK BANK: 11-4288 NUM: 2392	$-46.95	$0.00
07/12/2001	BILL	GUIDERA, JACK S	$46.95	$46.95
08/18/2000	PAYMENT	GUIDERA, JACK S CHECK BANK: 11-4288 NUM: 2042	$-46.00	$0.00
08/03/2000	PAYMENT	GUIDERA, G/SEE APN17-362-14 CASH	$-38.83	$46.00
08/03/2000	AMENDMENT	remove int/kms error/17-362-14	$-17.74	$84.83
08/01/2000	INTEREST	Monthly Interest	$0.32	$102.57
07/17/2000	BILL	GUIDERA, JACK S	$46.00	$102.25
07/03/2000	INTEREST	Monthly Interest	$0.32	$56.25
07/03/2000	INTEREST	Monthly Interest	$0.32	$55.93
06/06/2000	INTEREST	Monthly Interest	$3.24	$55.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$52.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$47.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$44.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	GUIDERA, JACK S	$38.83	$38.83
08/19/1998	PAYMENT	GUIDERA, GAIL & JACK S CHECK	$-39.54	$0.00
07/13/1998	BILL	GUIDERA, JACK S	$39.54	$39.54
08/11/1997	PAYMENT	GUIDERA, JACK S CHECK	$-39.27	$0.00
07/14/1997	BILL	GUIDERA, JACK S	$39.27	$39.27
08/20/1996	PAYMENT	GUIDERA, JACK S	$-39.05	$0.00
07/18/1996	BILL	GUIDERA, JACK S	$39.05	$39.05