Tax Account 017-451-12

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Owners

CICCARELLI, MICHAEL A ET AL
3904 WARMER DAM LN
MODESTO, CA 95356-0000

CICCARELLI, LEO P

Account Summary

Account ID	017-451-12
Account Type	Real Estate
Location	2280 E DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-451-12

Account Type

Real Estate

Location

2280 E DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
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

$174.36

Total

$174.36

Paid

$174.36

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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
08/18/2023	PAYMENT	CICCARELLI, ANNA CHECK 10900	$-174.36	$0.00
07/17/2023	BILL	CICCARELLI, MICHAEL A ET AL	$174.36	$174.36
08/17/2022	PAYMENT	CICCARELLI, MICHAEL A ET AL CHECK 10719	$-139.21	$0.00
07/15/2022	BILL	CICCARELLI, MICHAEL A ET AL	$139.21	$139.21
09/07/2021	PAYMENT	CICCARELLI, ANNA CHECK 10478	$-129.06	$0.00
07/14/2021	BILL	CICCARELLI, MICHAEL A ET AL	$129.06	$129.06
08/13/2020	PAYMENT	CICCARELLI, ANNA CHECK NUM: 10214	$-118.79	$0.00
07/09/2020	BILL	CICCARELLI, MICHAEL A ET AL	$118.79	$118.79
08/09/2019	PAYMENT	CICCARELLI, ANNA CHECK NUM: 9880	$-111.39	$0.00
07/10/2019	BILL	CICCARELLI, MICHAEL A ET AL	$111.39	$111.39
08/07/2018	PAYMENT	CICCARELLI, ANNA CHECK NUM: 9716	$-106.12	$0.00
07/10/2018	BILL	CICCARELLI, MICHAEL A ET AL	$106.12	$106.12
08/11/2017	PAYMENT	CICCARELLI, ANNA CHECK NUM: 9422	$-101.89	$0.00
07/10/2017	BILL	CICCARELLI, MICHAEL A ET AL	$101.89	$101.89
07/27/2016	PAYMENT	CICCARELLI, ANNA CHECK NUM: 9132	$-99.38	$0.00
07/11/2016	BILL	CICCARELLI, MICHAEL A ET AL	$99.38	$99.38
08/12/2015	PAYMENT	CICCARELLI, ANNA CHECK NUM: 8847	$-99.02	$0.00
07/07/2015	BILL	CICCARELLI, MICHAEL A ET AL	$99.02	$99.02
08/12/2014	PAYMENT	CICCARELLI, ANNA CHECK NUM: 8542	$-98.85	$0.00
07/08/2014	BILL	CICCARELLI, MICHAEL A ET AL	$98.85	$98.85
08/13/2013	PAYMENT	CICCARELLI, ANNA CHECK NUM: 8262	$-98.85	$0.00
07/08/2013	BILL	CICCARELLI, MICHAEL A ET AL	$98.85	$98.85
08/07/2012	PAYMENT	CICCARELLI, ANNA CHECK NUM: 7934	$-171.38	$0.00
07/10/2012	BILL	CICCARELLI, MICHAEL A ET AL	$171.38	$171.38
08/10/2011	PAYMENT	CICCARELLI, MICHAEL A ET AL CHECK NUM: 2099	$-170.19	$0.00
07/08/2011	BILL	CICCARELLI, MICHAEL A ET AL	$170.19	$170.19
08/09/2010	PAYMENT	CICCARELLI, ANNA CHECK BANK: 90-78 NUM: 7334	$-157.87	$0.00
07/08/2010	BILL	CICCARELLI, MICHAEL A ET AL	$157.87	$157.87
08/04/2009	PAYMENT	CICCARELLI, MICHAEL A ET AL CHECK BANK: 90-78 NUM: 6987	$-146.46	$0.00
07/06/2009	BILL	CICCARELLI, MICHAEL A ET AL	$146.46	$146.46
08/12/2008	PAYMENT	CICCARELLI, ANNA CHECK BANK: 90-78 NUM: 6500	$-135.60	$0.00
07/15/2008	BILL	CICCARELLI, MICHAEL A ET AL	$135.60	$135.60
08/01/2007	PAYMENT	CICCARELLI, MICHAEL A ET AL CHECK BANK: 90-78 NUM: 6022	$-125.56	$0.00
07/12/2007	BILL	CICCARELLI, MICHAEL A ET AL	$125.56	$125.56
08/27/2006	PAYMENT	CICCARELLI, MICHAEL A ET AL CHECK BANK: 90-78 NUM: 5584	$-116.26	$0.00
07/12/2006	BILL	CICCARELLI, MICHAEL A ET AL	$116.26	$116.26
08/11/2005	PAYMENT	CICCARELLI, ANNA CHECK BANK: 90-78 NUM: 5053	$-107.65	$0.00
07/15/2005	BILL	CICCARELLI, MICHAEL A ET AL	$107.65	$107.65
08/03/2004	PAYMENT	CICCARELLI, MICHAEL A ET AL CHECK BANK: 90-108 NUM: 1317	$-99.68	$0.00
07/08/2004	BILL	CICCARELLI, MICHAEL A ET AL	$99.68	$99.68
03/18/2004	PAYMENT	CICCARELLI, MICHAEL A ET AL CHECK BANK: 90-108 NUM: 1530	$-98.65	$0.00
03/18/2004	AMENDMENT	removed -bank error per letter	$-51.71	$98.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$150.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$143.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$137.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$132.60
08/25/2003	AMENDMENT	RETURNED CHECK FEE	$30.00	$128.65
08/25/2003	ADJUST	ACCOUNT CLOSED CHECK BANK: 90-108 NUM: 4467	$98.65	$98.65
08/13/2003	VOID	CICCARELLI, MICHAEL A ET AL CHECK BANK: 90-108 NUM: 4467	$-98.65	$0.00
07/18/2003	BILL	CICCARELLI, MICHAEL A ET AL	$98.65	$98.65
07/31/2002	PAYMENT	CICCARELLI, MICHAEL A ET AL CHECK BANK: 90-108 NUM: 3932	$-95.45	$0.00
07/12/2002	BILL	CICCARELLI, MICHAEL A ET AL	$95.45	$95.45
07/31/2001	PAYMENT	CICCARELLI, ANNA CHECK BANK: 90-108 NUM: 3426	$-93.82	$0.00
07/12/2001	BILL	CICCARELLI, MICHAEL A ET AL	$93.82	$93.82
08/17/2000	PAYMENT	CICCARELLI, ANNA CHECK BANK: 90-108 NUM: 2886	$-91.95	$0.00
07/17/2000	BILL	CICCARELLI, MICHAEL A ET AL	$91.95	$91.95
09/08/1999	PAYMENT	CICCARELLI, MICHAEL A TRUSTEE CHECK BANK: 11-35 NUM: 1007	$-90.89	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	CICCARELLI, MICHAEL A TRUSTEE	$87.39	$87.39
04/08/1999	PAYMENT	CICCARELLI, MICHAEL A TRUSTEE CHECK BANK: 90-108 NUM: 1881	$-4.18	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.24	$4.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.21	$3.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.17	$3.73
09/03/1998	PAYMENT	CICCARELLI, MICHAEL A TRUSTEE CHECK BANK: 11-35 NUM: 602	$-88.98	$3.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	CICCARELLI, MICHAEL A TRUSTEE	$88.98	$88.98
08/08/1997	PAYMENT	CICCARELLI, ADELAIDE C TRUSTEE CHECK	$-88.36	$0.00
07/14/1997	BILL	CICCARELLI, ADELAIDE C TRUSTEE	$88.36	$88.36
08/08/1996	PAYMENT	CICCARELLI, ADELAIDE C TRUSTEE	$-87.88	$0.00
07/18/1996	BILL	CICCARELLI, ADELAIDE C TRUSTEE	$87.88	$87.88