Tax Account 017-451-03

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Owners

FUSARI, GARY TR
221 SANTA CRUZ ST
SANTA CRUZ, CA 95060-6118

Account Summary

Account ID	017-451-03
Account Type	Real Estate
Location	2155 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-451-03

Account Type

Real Estate

Location

2155 E COUGAR 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	$2.79	$72.57	$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
08/05/2024	PAYMENT	GARY FUSARI EC WF - 024080203188397	$-129.66	$0.00
07/16/2024	BILL	FUSARI, GARY TR	$129.66	$129.66
08/02/2023	PAYMENT	GARY FUSARI EC WF - 023080103242468	$-120.21	$0.00
07/17/2023	BILL	FUSARI, GARY TR	$120.21	$120.21
08/08/2022	PAYMENT	GARY FUSARI EC WF - 022080403120452	$-97.85	$0.00
07/15/2022	BILL	FUSARI, GARY TR	$97.85	$97.85
08/18/2021	PAYMENT	GARY FUSARI PNP PNP - 98958806	$-90.74	$0.00
07/14/2021	BILL	FUSARI, GARY TR	$90.74	$90.74
08/07/2020	PAYMENT	GARY FUSARI CORK: D BANK: PNP INTERNET NUM: 79187430	$-83.31	$0.00
07/09/2020	BILL	FUSARI, GARY TR	$83.31	$83.31
07/22/2019	PAYMENT	GARY FUSARI CHECK BANK: PNP INTERNET NUM: 61561986	$-78.17	$0.00
07/10/2019	BILL	FUSARI, GARY TR	$78.17	$78.17
07/30/2018	PAYMENT	FUSARI, GARY TR CHECK NUM: 3033	$-74.49	$0.00
07/10/2018	BILL	FUSARI, GARY TR	$74.49	$74.49
08/11/2017	PAYMENT	FUSARI, GARY TR CHECK NUM: 2931	$-71.52	$0.00
07/10/2017	BILL	FUSARI, GARY TR	$71.52	$71.52
08/30/2016	PAYMENT	GARY FUSARI CORK: D BANK: PNP INTERNET NUM: 26315810	$-72.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	FUSARI, GARY TR	$69.78	$69.78
07/21/2015	PAYMENT	FUSARI, GARY CHECK NUM: 66644143	$-69.48	$0.00
07/07/2015	BILL	FUSARI, GARY TR	$69.48	$69.48
08/14/2014	PAYMENT	FUSARI, GARY CHECK NUM: 45317764	$-69.31	$0.00
07/08/2014	BILL	FUSARI, GARY TR	$69.31	$69.31
07/29/2013	PAYMENT	FUSARI, GARY CHECK NUM: 96632827	$-69.31	$0.00
07/08/2013	BILL	FUSARI, GARY TR	$69.31	$69.31
10/25/2012	PAYMENT	FUSARI, GARY TR CHECK NUM: 82906084	$-1.21	$0.00
09/12/2012	PAYMENT	FUSARI, GARY TR CHECK NUM: 66062351	$-120.24	$1.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	FUSARI, GARY TR	$120.24	$120.24
08/03/2011	PAYMENT	FUSARI, GARY TR CHECK NUM: 9126	$-144.74	$0.00
07/08/2011	BILL	FUSARI, GARY TR	$144.74	$144.74
08/10/2010	PAYMENT	FUSARI, GARY CHECK BANK: 70-2382 NUM: 51233569	$-143.96	$0.00
07/08/2010	BILL	FUSARI, GARY TR	$143.96	$143.96
11/02/2009	PAYMENT	FUSARI, GARY TR CHECK BANK: 56-1551 NUM: 39066957	$-1.54	$0.00
10/13/2009	PAYMENT	FUSARI, GARY TR CHECK BANK: 34270207 NUM: 34270207	$-146.46	$1.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	FUSARI, GARY TR	$146.46	$146.46
08/14/2008	PAYMENT	FUSARI, GARY TR CHECK BANK: 11-35 NUM: 1882	$-135.60	$0.00
07/15/2008	BILL	FUSARI, GARY TR	$135.60	$135.60
08/07/2007	PAYMENT	YOWELL, MARY LOU CHECK BANK: 56-1551 NUM: 5559174	$-125.56	$0.00
07/12/2007	BILL	YOWELL, MARY LOU	$125.56	$125.56
08/18/2006	PAYMENT	YOWELL, MARY L/FUSARI, GARY L CHECK BANK: 56-1551 NUM: 69451693	$-116.26	$0.00
07/12/2006	BILL	YOWELL, MARY LOU	$116.26	$116.26
08/17/2005	PAYMENT	YOWELL, MARY CHECK BANK: 11-35 NUM: 3714	$-107.65	$0.00
07/15/2005	BILL	YOWELL, MARY LOU	$107.65	$107.65
08/10/2004	PAYMENT	YOWELL, MARY CHECK BANK: 11-35 NUM: 3560	$-99.68	$0.00
07/08/2004	BILL	YOWELL, MARY LOU	$99.68	$99.68
08/06/2003	PAYMENT	YOWELL, MARY L CHECK BANK: 11-35 NUM: 3431	$-98.65	$0.00
07/18/2003	BILL	YOWELL, MARY LOU	$98.65	$98.65
08/08/2002	PAYMENT	YOWELL, MARY L CHECK BANK: 11-35 NUM: 3277	$-95.45	$0.00
07/12/2002	BILL	YOWELL, MARY LOU	$95.45	$95.45
08/09/2001	PAYMENT	YOWELL CHECK BANK: 11-35 NUM: 3088	$-93.82	$0.00
07/12/2001	BILL	YOWELL, MARY LOU	$93.82	$93.82
08/16/2000	PAYMENT	YOWELL, MARY LOU CHECK BANK: 11-35 NUM: 2842	$-91.95	$0.00
07/17/2000	BILL	YOWELL, MARY LOU	$91.95	$91.95
08/25/1999	PAYMENT	YOWELL, MARY L CHECK BANK: 11-35 NUM: 2642	$-87.39	$0.00
07/17/1999	BILL	YOWELL, MARY LOU	$87.39	$87.39
08/06/1998	PAYMENT	MARY YOWELL CHECK	$-88.98	$0.00
07/13/1998	BILL	YOWELL, MARY LOU	$88.98	$88.98
07/25/1997	PAYMENT	MARY YOWELL CHECK	$-88.36	$0.00
07/14/1997	BILL	YOWELL, MARY LOU	$88.36	$88.36
07/31/1996	PAYMENT	BRYAN, JOE D.	$-87.88	$0.00
07/18/1996	BILL	BRYAN, JOE D & NANCY, TRUSTEES	$87.88	$87.88