Tax Account 017-362-15

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Owners

BRAVO, ORLANDO & NENITA
60 RAFFIA CT
STANTON, CA 97680-0000

BRAVO, NENITA

Account Summary

Account ID	017-362-15
Account Type	Real Estate
Location	3905 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-362-15

Account Type

Real Estate

Location

3905 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
08/07/2024	PAYMENT	BRAVO, ORLANDO & NENITA CHECK 4460	$-129.66	$0.00
07/16/2024	BILL	BRAVO, ORLANDO & NENITA	$129.66	$129.66
08/09/2023	PAYMENT	BRAVO, ORLANDO S CHECK 4371	$-120.21	$0.00
07/17/2023	BILL	BRAVO, ORLANDO & NENITA	$120.21	$120.21
08/10/2022	PAYMENT	BRAVO, ORLANDO & NENITA CHECK CK. 4288	$-97.85	$0.00
07/15/2022	BILL	BRAVO, ORLANDO & NENITA	$97.85	$97.85
08/17/2021	PAYMENT	BRAVO, ORLANDO & NENITA CHECK 4215	$-90.74	$0.00
07/14/2021	BILL	BRAVO, ORLANDO & NENITA	$90.74	$90.74
07/28/2020	PAYMENT	BRAVO, ORLANDO & NENITA CHECK NUM: 4139	$-83.31	$0.00
07/09/2020	BILL	BRAVO, ORLANDO & NENITA	$83.31	$83.31
08/26/2019	PAYMENT	BRAVO, ORLANDO & NENITA CHECK NUM: 4072	$-78.17	$0.00
07/10/2019	BILL	BRAVO, ORLANDO & NENITA	$78.17	$78.17
07/27/2018	PAYMENT	BRAVO, ORLANDO & NENITA CHECK NUM: 3982	$-74.49	$0.00
07/10/2018	BILL	BRAVO, ORLANDO & NENITA	$74.49	$74.49
07/31/2017	PAYMENT	BRAVO, ORLANDO & NENITA CHECK NUM: 3904	$-71.52	$0.00
07/10/2017	BILL	BRAVO, ORLANDO & NENITA	$71.52	$71.52
07/26/2016	PAYMENT	BRAVO, ORLANDO & NENITA CHECK NUM: 3803	$-69.78	$0.00
07/11/2016	BILL	BRAVO, ORLANDO & NENITA	$69.78	$69.78
07/27/2015	PAYMENT	BRAVO, ORLANDO & NENITA CHECK NUM: 3642	$-69.48	$0.00
07/07/2015	BILL	BRAVO, ORLANDO & NENITA	$69.48	$69.48
07/24/2014	PAYMENT	BRAVO, ORLANDO & NENITA CHECK NUM: 3462	$-69.31	$0.00
07/08/2014	BILL	BRAVO, ORLANDO & NENITA	$69.31	$69.31
07/24/2013	PAYMENT	BRAVO, ORLANDO & NENITA CHECK NUM: 3247	$-69.31	$0.00
07/08/2013	BILL	BRAVO, ORLANDO & NENITA	$69.31	$69.31
08/28/2012	PAYMENT	BRAVO, ORLANDO & NENITA CHECK NUM: 3061	$-90.95	$0.00
07/10/2012	BILL	BRAVO, ORLANDO & NENITA	$90.95	$90.95
08/12/2011	PAYMENT	BRAVO, ORLANDO & NENITA CHECK NUM: 2851	$-85.48	$0.00
07/08/2011	BILL	BRAVO, ORLANDO & NENITA	$85.48	$85.48
08/03/2010	PAYMENT	BRAVO, ORLANDO & NENITA CHECK BANK: 16-49 NUM: 2653	$-78.95	$0.00
07/08/2010	BILL	BRAVO, ORLANDO & NENITA	$78.95	$78.95
08/11/2009	PAYMENT	BRAVO, ORLANDO & NENITA CHECK BANK: 16-49 NUM: 2470	$-73.25	$0.00
07/06/2009	BILL	BRAVO, ORLANDO & NENITA	$73.25	$73.25
08/13/2008	PAYMENT	BRAVO, NENITA L CHECK BANK: 16-66 NUM: 1314	$-67.81	$0.00
07/15/2008	BILL	BRAVO, ORLANDO & NENITA	$67.81	$67.81
08/13/2007	PAYMENT	BRAVO, ORLANDO & NENITA CHECK BANK: 16-49 NUM: 2173	$-62.79	$0.00
07/12/2007	BILL	BRAVO, ORLANDO & NENITA	$62.79	$62.79
08/25/2006	PAYMENT	BRAVO, ORLANDO & NENITA CHECK BANK: 16-49 NUM: 2046	$-58.14	$0.00
07/12/2006	BILL	BRAVO, ORLANDO & NENITA	$58.14	$58.14
08/17/2005	PAYMENT	BRAVO, ORLANDO & NENITA CHECK BANK: 16-49 NUM: 1905	$-53.83	$0.00
07/15/2005	BILL	BRAVO, ORLANDO & NENITA	$53.83	$53.83
07/29/2004	PAYMENT	BRAVO, ORLANDO & NENITA CHECK BANK: 16-49 NUM: 1742	$-49.84	$0.00
07/08/2004	BILL	BRAVO, ORLANDO & NENITA	$49.84	$49.84
08/01/2003	PAYMENT	BRAVO, ORLANDO & NENITA CHECK BANK: 16-24 NUM: 2119	$-49.32	$0.00
07/18/2003	BILL	BRAVO, ORLANDO & NENITA	$49.32	$49.32
07/29/2002	PAYMENT	BRAVO, ORLANDO & NENITA CHECK BANK: 16-24 NUM: 1906	$-47.73	$0.00
07/12/2002	BILL	BRAVO, ORLANDO & NENITA	$47.73	$47.73
08/02/2001	PAYMENT	BRAVO, ORLANDO & NENITA CHECK BANK: 16-24 NUM: 1674	$-46.95	$0.00
07/12/2001	BILL	BRAVO, ORLANDO & NENITA	$46.95	$46.95
06/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 47907	$-64.95	$0.00
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-40.38	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	NIEBUHR, CLARENCE	$38.83	$38.83
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	NIEBUHR, CLARENCE	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05