Tax Account 017-461-05

Print Page · · Payments Cart · New Search

Owners

NAVA, HUGO & ALICIA TRS
3593 MARSH POINT DR
ELK GROVE, CA 95758-0000

NAVA, ALICIA TRS

Account Summary

Account ID	017-461-05
Account Type	Real Estate
Location	2220 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-461-05

Account Type

Real Estate

Location

2220 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	$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
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
07/26/2023	PAYMENT	ARIAS-LEON ALI EC WF - 023072523057047	$-120.21	$0.00
07/17/2023	BILL	NAVA, HUGO & ALICIA TRS	$120.21	$120.21
07/27/2022	PAYMENT	ARIAS-LEON ALI EC WF - 022072623061070	$-97.85	$0.00
07/15/2022	BILL	NAVA, HUGO & ALICIA TRS	$97.85	$97.85
09/20/2021	PAYMENT	ARIAS-LEON ALI EC WF - 021072123028439	$-90.74	$0.00
07/14/2021	BILL	LEON, FRANK ALEX TRS ET AL	$90.74	$90.74
08/06/2020	PAYMENT	ARIAS-LEON, ALI CHECK BANK: WF INTERNET NUM: 020080323059585	$-83.31	$0.00
07/09/2020	BILL	LEON, FRANK ALEX TRS ET AL	$83.31	$83.31
08/04/2019	PAYMENT	ARIAS-LEON, ALI CHECK BANK: WF INTERNET NUM: 019080123053943	$-78.17	$0.00
07/10/2019	BILL	LEON, FRANK ALEX TRS ET AL	$78.17	$78.17
08/06/2018	PAYMENT	ARIAS-LEON, ALI CHECK BANK: WF INTERNET NUM: 018080223086479	$-74.49	$0.00
07/10/2018	BILL	LEON, FRANK A & ALICIA O	$74.49	$74.49
08/04/2017	PAYMENT	ARIAS-LEON, ALI CHECK BANK: WF INTERNET NUM: 017080323060527	$-71.52	$0.00
07/10/2017	BILL	LEON, FRANK A & ALICIA O	$71.52	$71.52
08/02/2016	PAYMENT	ALICIA ARIAS-LE CHECK BANK: WF INTERNET NUM: 016080223150773	$-69.78	$0.00
07/11/2016	BILL	LEON, FRANK A & ALICIA O	$69.78	$69.78
08/11/2015	PAYMENT	ARIAS-LEON, ALICIA CHECK NUM: 25261576	$-69.48	$0.00
07/07/2015	BILL	LEON, FRANK A & ALICIA O	$69.48	$69.48
07/23/2014	PAYMENT	ARIAS-LEON, ALICIA ARIAS CHECK NUM: 22312572	$-69.31	$0.00
07/08/2014	BILL	LEON, FRANK A & ALICIA O	$69.31	$69.31
08/14/2013	PAYMENT	ARIAS-LEON, ALICIA CHECK NUM: 1300682	$-69.31	$0.00
07/08/2013	BILL	LEON, FRANK A & ALICIA O	$69.31	$69.31
11/15/2012	PAYMENT	LEON, FRANK A & ALICIA O CHECK NUM: 88401278	$-30.00	$0.00
10/10/2012	PAYMENT	ARIAS-LEON, FRANK A & ALICIA O CHECK NUM: 77169831	$-30.00	$30.00
09/12/2012	PAYMENT	LEON, FRANK A & ALICIA O CHECK NUM: 66996197	$-30.00	$60.00
08/16/2012	PAYMENT	ARIAS-LEON, ALICIA ARIES CHECK NUM: 55475067	$-30.24	$90.00
07/10/2012	BILL	LEON, FRANK A & ALICIA O	$120.24	$120.24
11/07/2011	PAYMENT	ARIAS-LEON, ALICIA CHECK NUM: 52361168	$-29.00	$0.00
10/11/2011	PAYMENT	ARIAS-LEON, ALICIA ARIAS CHECK NUM: 26691379	$-29.00	$29.00
09/12/2011	PAYMENT	ARIAS-LEON, ALICIA CHECK NUM: 15581106	$-29.00	$58.00
08/11/2011	PAYMENT	ARIAS, LEON OR ALICIA CHECK NUM: 3544317	$-32.37	$87.00
07/08/2011	BILL	LEON, FRANK A & ALICIA O	$119.37	$119.37
08/10/2010	PAYMENT	ARIAS-LEON, ALICIA CHECK BANK: 70-2382 NUM: 52826870	$-110.52	$0.00
07/08/2010	BILL	LEON, FRANK A & ALICIA O	$110.52	$110.52
11/09/2009	PAYMENT	LEON, FRANK A & ALICIA O CHECK BANK: 79-148 NUM: 163169144	$-25.00	$0.00
10/09/2009	PAYMENT	LEON, FRANK A & ALICIA O CHECK BANK: 79-148 NUM: 159824356	$-25.00	$25.00
09/08/2009	PAYMENT	LEON, FRANK A & ALICIA O CHECK BANK: 79-148 NUM: 56456270	$-25.00	$50.00
08/11/2009	PAYMENT	LEON, FRANK A & ALICIA O CHECK BANK: 56-382 NUM: 70948446	$-27.51	$75.00
07/06/2009	BILL	LEON, FRANK A & ALICIA O	$102.51	$102.51
08/14/2008	PAYMENT	LEON, FRANK A & ALICIA O CHECK BANK: 56-382 NUM: 42125	$-94.91	$0.00
07/15/2008	BILL	LEON, FRANK A & ALICIA O	$94.91	$94.91
08/06/2007	PAYMENT	ARIAS-LEON, ALICIA CHECK BANK: 11-4288 NUM: 2857	$-87.89	$0.00
07/12/2007	BILL	LEON, FRANK A & ALICIA O	$87.89	$87.89
08/17/2006	PAYMENT	LEON, FRANK A & ALICIA O CHECK BANK: 11-4288 NUM: 2581	$-81.39	$0.00
07/12/2006	BILL	LEON, FRANK A & ALICIA O	$81.39	$81.39
09/14/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101753	$-78.36	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	WILLIAMS, G L	$75.35	$75.35
08/09/2004	PAYMENT	WILLIAMS, G L CHECK BANK: 90-4251 NUM: 1674	$-69.77	$0.00
07/08/2004	BILL	WILLIAMS, G L	$69.77	$69.77
08/01/2003	PAYMENT	WILLIAMS, G L CHECK BANK: 90-4251 NUM: 1118	$-69.05	$0.00
07/18/2003	BILL	WILLIAMS, G L	$69.05	$69.05
07/26/2002	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 90-4148 NUM: 1513	$-66.82	$0.00
07/12/2002	BILL	WILLIAMS, G L	$66.82	$66.82
08/03/2001	PAYMENT	WILLIAMS, G L CHECK BANK: 90-4148 NUM: 1402	$-65.70	$0.00
07/12/2001	BILL	WILLIAMS, G L	$65.70	$65.70
08/18/2000	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 90-4251 NUM: 1536	$-64.37	$0.00
07/17/2000	BILL	WILLIAMS, G L	$64.37	$64.37
07/30/1999	PAYMENT	WILLIAMS, G L CHECK BANK: 90-4251 NUM: 1194	$-67.97	$0.00
07/17/1999	BILL	WILLIAMS, G L	$67.97	$67.97
07/24/1998	PAYMENT	WILLIAMS, G L CHECK	$-69.19	$0.00
07/13/1998	BILL	WILLIAMS, G L	$69.19	$69.19
07/23/1997	PAYMENT	WILLIAMS, G L CHECK	$-68.72	$0.00
07/14/1997	BILL	WILLIAMS, G L	$68.72	$68.72
08/21/1996	PAYMENT	WILLIAMS, GEORGE	$-68.35	$0.00
07/18/1996	BILL	WILLIAMS, G L	$68.35	$68.35