Tax Account 017-462-11

Print Page · · Payments Cart · New Search

Owners

CRESPO, YVETTE TR
3972 AURA WY
RANCHO CORDOVA, CA 95742-0000

Account Summary

Account ID	017-462-11
Account Type	Real Estate
Location	2155 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-462-11

Account Type

Real Estate

Location

2155 E 10TH 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	$2.86	$74.38	$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
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
07/19/2024	PAYMENT	YVETTE TR CRESPO PNP PNP - 159485214	$-129.66	$0.00
07/16/2024	BILL	CRESPO, YVETTE TR	$129.66	$129.66
08/02/2023	PAYMENT	CRESPO, YVETTE CHECK 109	$-120.21	$0.00
07/17/2023	BILL	CRESPO, YVETTE TR	$120.21	$120.21
08/12/2022	PAYMENT	CRESPO, YVETTE TR CHECK 2298	$-97.85	$0.00
07/15/2022	BILL	CRESPO, YVETTE TR	$97.85	$97.85
08/10/2021	PAYMENT	YVETTE TR CRESPO PNP PNP - 98555849	$-90.74	$0.00
07/14/2021	BILL	CRESPO, YVETTE TR	$90.74	$90.74
08/06/2020	PAYMENT	CRESPO, YVETTE CHECK NUM: 2284	$-83.31	$0.00
07/09/2020	BILL	CRESPO, JAIME TR	$83.31	$83.31
07/18/2019	PAYMENT	JAIME CRESPO CORK: D BANK: PNP INTERNET NUM: 61410525	$-78.17	$0.00
07/10/2019	BILL	CRESPO, JAIME TR	$78.17	$78.17
08/03/2018	PAYMENT	CRESPO, YVETTE CHECK NUM: 2229	$-74.49	$0.00
07/10/2018	BILL	CRESPO, JAIME TR	$74.49	$74.49
09/05/2017	PAYMENT	JAIME CRESPO CORK: D BANK: PNP INTERNET NUM: 35337877	$-74.38	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	CRESPO, JAIME TR	$71.52	$71.52
07/26/2016	PAYMENT	CRESPO, JAIME CHECK NUM: 1174	$-69.78	$0.00
07/11/2016	BILL	CRESPO, JAIME	$69.78	$69.78
07/21/2015	PAYMENT	CRESPO, JAIME CHECK NUM: 1133	$-69.48	$0.00
07/07/2015	BILL	CRESPO, JAIME	$69.48	$69.48
07/30/2014	PAYMENT	CRESPO, JAIME CHECK NUM: 1280	$-69.31	$0.00
07/08/2014	BILL	CRESPO, JAIME	$69.31	$69.31
08/07/2013	PAYMENT	CRESPO, JAIME CHECK NUM: 1226	$-69.31	$0.00
07/08/2013	BILL	CRESPO, JAMIE	$69.31	$69.31
08/07/2012	PAYMENT	CRESPO, JAMIE CHECK NUM: 1178	$-120.24	$0.00
07/10/2012	BILL	CRESPO, JAMIE	$120.24	$120.24
07/28/2011	PAYMENT	CRESPO, JAMIE CHECK NUM: 1118	$-119.37	$0.00
07/08/2011	BILL	CRESPO, JAMIE	$119.37	$119.37
07/27/2010	PAYMENT	CRESPO, JAMIE CHECK BANK: 11-4288 NUM: 1057	$-110.52	$0.00
07/08/2010	BILL	CRESPO, JAMIE	$110.52	$110.52
07/24/2009	PAYMENT	CRESPO, JAMIE CHECK BANK: 11-4288 NUM: 098	$-102.51	$0.00
07/06/2009	BILL	CRESPO, JAMIE	$102.51	$102.51
08/11/2008	PAYMENT	CRESPO, JAMIE CHECK BANK: 94-7074 NUM: 133	$-94.91	$0.00
07/15/2008	BILL	CRESPO, JAMIE	$94.91	$94.91
08/02/2007	PAYMENT	CRESPO, JAMIE CHECK BANK: 94-7074 NUM: 2299	$-87.89	$0.00
07/12/2007	BILL	CRESPO, JAMIE	$87.89	$87.89
08/05/2006	PAYMENT	CRESPO, JAMIE CHECK BANK: 11-24 NUM: 58007281	$-81.39	$0.00
07/12/2006	BILL	CRESPO, JAMIE	$81.39	$81.39
08/15/2005	PAYMENT	CRESPO, JAMIE CHECK BANK: 94-7074 NUM: 2251	$-75.35	$0.00
07/15/2005	BILL	CRESPO, JAMIE	$75.35	$75.35
07/22/2004	PAYMENT	CRESPO, JAMIE CHECK BANK: 11-24 NUM: 227113964	$-69.77	$0.00
07/08/2004	BILL	CRESPO, JAMIE	$69.77	$69.77
08/06/2003	PAYMENT	CRESPO, JAMIE CHECK BANK: 11-24 NUM: 643608653	$-69.05	$0.00
07/18/2003	BILL	CRESPO, JAMIE	$69.05	$69.05
08/14/2002	PAYMENT	CRESPO, JAMIE CHECK BANK: 11-24 NUM: 227107610	$-66.82	$0.00
07/12/2002	BILL	CRESPO, JAMIE	$66.82	$66.82
07/31/2001	PAYMENT	CRESPO, JAMIE CHECK BANK: 11-24 NUM: 7395	$-65.70	$0.00
07/12/2001	BILL	CRESPO, JAMIE	$65.70	$65.70
08/07/2000	PAYMENT	CRESPO, JAMIE (M.O.) CHECK BANK: 11-24 NUM: 71003945	$-64.37	$0.00
07/17/2000	BILL	CRESPO, JAMIE	$64.37	$64.37
08/18/1999	PAYMENT	CRESPO, JAMIE CHECK BANK: 93-541 NUM: 1882346	$-67.97	$0.00
07/17/1999	BILL	CRESPO, JAMIE	$67.97	$67.97
07/22/1998	PAYMENT	INCH, MAJOR A CHECK	$-69.19	$0.00
07/13/1998	BILL	INCH, MAJOR A	$69.19	$69.19
07/21/1997	PAYMENT	INCH, MAJOR A CHECK	$-68.72	$0.00
07/14/1997	BILL	INCH, MAJOR A	$68.72	$68.72
07/31/1996	PAYMENT	INCH, MAJOR A	$-68.35	$0.00
07/18/1996	BILL	INCH, MAJOR A	$68.35	$68.35