Tax Account 017-461-04

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Owners

LAZARO, RONALD Q & JULIETA C
2624 ADAMS LN
MANTECA, CA 95337-9043

LAZARO, JULIETA C

Account Summary

Account ID	017-461-04
Account Type	Real Estate
Location	2290 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-461-04

Account Type

Real Estate

Location

2290 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$3.28	$81.45	$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
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
07/31/2023	PAYMENT	JULIETA C LAZAR EC WF - 023072803156602	$-120.21	$0.00
07/17/2023	BILL	LAZARO, RONALD Q & JULIETA C	$120.21	$120.21
08/15/2022	PAYMENT	JULIETA C LAZAR EC WF - 022081203161524	$-97.85	$0.00
07/15/2022	BILL	LAZARO, RONALD Q & JULIETA C	$97.85	$97.85
08/20/2021	PAYMENT	JULIETA C LAZAR EC WF - 021081703187065	$-90.74	$0.00
07/14/2021	BILL	LAZARO, RONALD Q & JULIETA C	$90.74	$90.74
08/06/2020	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 020080403293886	$-83.31	$0.00
07/09/2020	BILL	LAZARO, RONALD Q & JULIETA C	$83.31	$83.31
01/22/2020	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 019112103113389	$-3.28	$0.00
01/22/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-0.18	$3.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.18	$3.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.15	$3.28
09/09/2019	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 019090603204986	$-78.17	$3.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	LAZARO, RONALD Q & JULIETA C	$78.17	$78.17
08/20/2018	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 018080903083386	$-74.49	$0.00
07/10/2018	BILL	LAZARO, RONALD Q & JULIETA C	$74.49	$74.49
07/25/2017	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 017072503128743	$-71.52	$0.00
07/10/2017	BILL	LAZARO, RONALD Q & JULIETA C	$71.52	$71.52
08/22/2016	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 016082203087535	$-69.78	$0.00
07/11/2016	BILL	LAZARO, RONALD Q & JULIETA C	$69.78	$69.78
08/18/2015	PAYMENT	LAZARO, JULIETA C CHECK NUM: 995487	$-69.48	$0.00
07/07/2015	BILL	LAZARO, RONALD Q & JULIETA C	$69.48	$69.48
08/20/2014	PAYMENT	LAZARO, JULIETA C CHECK NUM: 995335	$-69.31	$0.00
07/08/2014	BILL	LAZARO, RONALD Q & JULIETA C	$69.31	$69.31
08/27/2013	PAYMENT	LAZARO, JULIETA C CHECK NUM: 995222	$-69.31	$0.00
07/08/2013	BILL	LAZARO, RONALD Q & JULIETA C	$69.31	$69.31
09/28/2012	PAYMENT	LAZARO, JULIETA C CHECK NUM: 995112	$-90.00	$0.00
08/10/2012	PAYMENT	LAZARO, RONALD Q & JULIETA C CHECK NUM: 995095	$-30.24	$90.00
07/10/2012	BILL	LAZARO, RONALD Q & JULIETA C	$120.24	$120.24
08/22/2011	PAYMENT	LAZARO, JULIETA CHECK NUM: 1023	$-119.37	$0.00
07/08/2011	BILL	LAZARO, RONALD Q & JULIETA C	$119.37	$119.37
09/14/2010	PAYMENT	LAZARO, RONALD Q & JULIETA C CHECK BANK: 11-4288 NUM: 621	$-81.00	$0.00
08/18/2010	PAYMENT	LAZARO, JULIETA C/RONALD CHECK BANK: 11-4288 NUM: 615	$-29.52	$81.00
07/08/2010	BILL	LAZARO, RONALD Q & JULIETA C	$110.52	$110.52
08/11/2009	PAYMENT	LAZARO, RONALD Q & JULIETA C CHECK BANK: 11-4288 NUM: 527	$-102.51	$0.00
07/06/2009	BILL	LAZARO, RONALD Q & JULIETA C	$102.51	$102.51
08/13/2008	PAYMENT	LAZARO, JULIETA CHECK BANK: 90-7118 NUM: 273	$-94.91	$0.00
07/15/2008	BILL	LAZARO, RONALD Q & JULIETA C	$94.91	$94.91
08/17/2007	PAYMENT	LAZARO, JULIETA/RONALD CHECK BANK: 90-7118 NUM: 3029	$-87.89	$0.00
07/12/2007	BILL	LAZARO, RONALD Q & JULIETA C	$87.89	$87.89
04/23/2007	PAYMENT	LAZARO, RONALD Q & JULIETA C CHECK BANK: 90-7118 NUM: 2985	$-99.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$99.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	LAZARO, RONALD Q & JULIETA C	$81.39	$81.39
08/15/2005	PAYMENT	LAZARO, RONALD Q & JULIETA C CHECK BANK: 90-7118 NUM: 2551	$-75.35	$0.00
07/15/2005	BILL	LAZARO, RONALD Q & JULIETA C	$75.35	$75.35
08/02/2004	PAYMENT	LAZARO, RONALD Q & JULIETA C CHECK BANK: 90-7118 NUM: 2246	$-69.77	$0.00
07/08/2004	BILL	LAZARO, RONALD Q & JULIETA C	$69.77	$69.77
08/25/2003	PAYMENT	LAZARO, RONALD Q & JULIETA C CHECK BANK: 11-7000 NUM: 1963	$-69.05	$0.00
07/18/2003	BILL	LAZARO, RONALD Q & JULIETA C	$69.05	$69.05
08/22/2002	PAYMENT	LAZARO, RONALD Q & JULIETA C CHECK BANK: 11-7000 NUM: 1799	$-66.82	$0.00
07/12/2002	BILL	LAZARO, RONALD Q & JULIETA C	$66.82	$66.82
08/14/2001	PAYMENT	MATTERN, ARNOLD/KENNETH CHECK BANK: 92-372/1231 NUM: 7348	$-65.70	$0.00
07/12/2001	BILL	MATTERN, MARGARET ET AL	$65.70	$65.70
08/24/2000	PAYMENT	MATTERN, ARNOLD CHECK BANK: 92-372 NUM: 7281	$-64.37	$0.00
07/17/2000	BILL	MATTERN, MARGARET / MATTERN, A	$64.37	$64.37
08/24/1999	PAYMENT	MATTERN, ARNOLD CHECK BANK: 92-372 NUM: 7093	$-58.25	$0.00
07/17/1999	BILL	MATTERN, MARGARET / MATTERN, A	$58.25	$58.25
08/18/1998	PAYMENT	MATTERN, ARNOLD & KENNETH CHECK	$-59.31	$0.00
07/13/1998	BILL	MATTERN, MARGARET / MATTERN, A	$59.31	$59.31
07/21/1997	PAYMENT	MATTERN, ARNOLD & MARGARET CHECK	$-58.89	$0.00
07/14/1997	BILL	MATTERN, MARGARET / MATTERN, A	$58.89	$58.89
07/29/1996	PAYMENT	MATTERN, ARNOLD	$-58.57	$0.00
07/18/1996	BILL	MATTERN, MARGARET / MATTERN, A	$58.57	$58.57