Tax Account 017-393-11

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Owners

GIACOMO, DONALD L
4614 PATTERSON DR
DIAMOND SPRINGS, CA 95619

Account Summary

Account ID	017-393-11
Account Type	Real Estate
Location	4090 KATY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-393-11

Account Type

Real Estate

Location

4090 KATY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$109.87
Total	$109.87
Paid	$109.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$109.87

Total

$109.87

Paid

$109.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$28.87	$0.00	$0.00	$28.87	$28.87	$0.00
2	10/05/2026	10/16/2026	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
3	01/04/2027	01/15/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
4	03/01/2027	03/12/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$101.49	$0.00	$0.00	$101.49	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$94.14	$0.00	$0.00	$94.14	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$87.33	$20.21	$0.00	$107.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$0.00	$49.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/04/2026	PAYMENT	GIACOMO, DONALD L CHECK 3045	$-109.87	$0.00
07/15/2026	BILL	GIACOMO, DONALD L	$109.87	$109.87
08/10/2025	PAYMENT	GIACOMO, DONALD L CHECK 2946	$-101.49	$0.00
07/11/2025	BILL	GIACOMO, DONALD L	$101.49	$101.49
08/14/2024	PAYMENT	GIACOMO, DONALD L CHECK 2836	$-94.14	$0.00
07/16/2024	BILL	GIACOMO, DONALD L	$94.14	$94.14
04/04/2024	PAYMENT	GIACOMO, DONALD L CHECK 2798	$-107.54	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$106.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$100.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$95.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.82
07/17/2023	BILL	GIACOMO, DONALD L	$87.33	$87.33
08/30/2022	PAYMENT	GIACOMO, DONALD L CHECK 2606	$-69.29	$0.00
07/15/2022	BILL	GIACOMO, DONALD L	$69.29	$69.29
09/02/2021	PAYMENT	GIACOMO, DONALD L CHECK 2496	$-64.32	$0.00
07/14/2021	BILL	GIACOMO, DONALD L	$64.32	$64.32
08/10/2020	PAYMENT	GIACOMO, DONALD CHECK NUM: 2382	$-58.84	$0.00
07/09/2020	BILL	GIACOMO, DONALD L	$58.84	$58.84
08/05/2019	PAYMENT	GIACOMO, DONALD CHECK NUM: 2238	$-55.21	$0.00
07/10/2019	BILL	GIACOMO, DONALD L	$55.21	$55.21
08/07/2018	PAYMENT	GIACOMO, DONALD L CHECK NUM: 2114	$-52.61	$0.00
07/10/2018	BILL	GIACOMO, DONALD L	$52.61	$52.61
08/10/2017	PAYMENT	GIACOMO, DONALD CHECK NUM: 1989	$-50.53	$0.00
07/10/2017	BILL	GIACOMO, DONALD L	$50.53	$50.53
08/11/2016	PAYMENT	GIACOMO, DONALD CHECK NUM: 1827	$-49.32	$0.00
07/11/2016	BILL	GIACOMO, DONALD L	$49.32	$49.32
08/04/2015	PAYMENT	GIACOMO, DONALD CHECK NUM: 1673	$-49.06	$0.00
07/07/2015	BILL	GIACOMO, DONALD L	$49.06	$49.06
08/06/2014	PAYMENT	DONALD GIACOMO CHECK NUM: 1524	$-48.89	$0.00
07/08/2014	BILL	GIACOMO, DONALD L	$48.89	$48.89
07/25/2013	PAYMENT	GIACOMO, RONALD & LOLA CHECK NUM: 376	$-48.89	$0.00
07/08/2013	BILL	GIACOMO, RONALD R	$48.89	$48.89
08/21/2012	PAYMENT	GIACOMO, RONALD OR LOLA CHECK NUM: 333	$-58.53	$0.00
07/10/2012	BILL	GIACOMO, RONALD R	$58.53	$58.53
07/29/2011	PAYMENT	GIACOMO, RONALD & LOLA CHECK NUM: 2168	$-55.00	$0.00
07/08/2011	BILL	GIACOMO, RONALD R	$55.00	$55.00
08/03/2010	PAYMENT	GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 2142	$-50.52	$0.00
07/08/2010	BILL	GIACOMO, RONALD R & LOLA G	$50.52	$50.52
07/27/2009	PAYMENT	GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 3514	$-46.86	$0.00
07/06/2009	BILL	GIACOMO, RONALD R & LOLA G	$46.86	$46.86
08/04/2008	PAYMENT	GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 122	$-43.39	$0.00
07/15/2008	BILL	GIACOMO, RONALD R & LOLA G	$43.39	$43.39
08/13/2007	PAYMENT	GIACOMO, RONALD/LOLA CHECK BANK: 90-7097 NUM: 1925	$-40.19	$0.00
07/12/2007	BILL	GIACOMO, RONALD R & LOLA G	$40.19	$40.19
08/04/2006	PAYMENT	GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1844	$-37.22	$0.00
07/12/2006	BILL	GIACOMO, RONALD R & LOLA G	$37.22	$37.22
08/04/2005	PAYMENT	GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 1753	$-34.45	$0.00
07/15/2005	BILL	GIACOMO, RONALD R & LOLA G	$34.45	$34.45
08/10/2004	PAYMENT	CAL INDUSTRIES CHECK BANK: 11-4288 NUM: 2922	$-31.90	$0.00
07/08/2004	BILL	GIACOMO, RONALD R & LOLA G	$31.90	$31.90
08/05/2003	PAYMENT	GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1675	$-31.57	$0.00
07/18/2003	BILL	GIACOMO, RONALD R & LOLA G	$31.57	$31.57
07/25/2002	PAYMENT	ANDERSON, STEVEN K & DORA A CHECK BANK: 16-24 NUM: 5056	$-30.54	$0.00
07/12/2002	BILL	ANDERSON, STEVEN K & DORA A	$30.54	$30.54
08/14/2001	PAYMENT	S. ANDERSON CHECK BANK: 16-24 NUM: 583	$-30.03	$0.00
07/12/2001	BILL	ANDERSON, STEVEN K & DORA A	$30.03	$30.03
08/17/2000	PAYMENT	YORK, MICHAEL W & SHERRY D. CHECK BANK: 19-2 NUM: 1823	$-29.43	$0.00
07/17/2000	BILL	VEST, JUANITA	$29.43	$29.43
09/10/1999	PAYMENT	YORK, SHERRY CHECK BANK: 19-2 NUM: 1551	$-31.07	$0.00
09/10/1999	AMENDMENT	under 2.00	$-1.24	$31.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.24	$32.31
07/17/1999	BILL	VEST, JUANITA	$31.07	$31.07
08/21/1998	PAYMENT	ESTATE OF JUANITA VEST CHECK	$-31.64	$0.00
07/13/1998	BILL	VEST, JUANITA	$31.64	$31.64
07/28/1997	PAYMENT	VEST, JUANITA M CHECK	$-31.42	$0.00
07/14/1997	BILL	VEST, JUANITA	$31.42	$31.42
08/29/1996	PAYMENT	VEST, JUANITA	$-31.24	$0.00
07/18/1996	BILL	VEST, JUANITA	$31.24	$31.24