Tax Account 017-483-04

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Owners

CRUZ, MARIO CRESPIN & LISA MARIE
6514 THOMAS CT
WINTON, CA 95388

CRUZ, LISA MARIE

Account Summary

Account ID	017-483-04
Account Type	Real Estate
Location	2725 E BADGER ST SILVER SPRINGS
Balance	$56.00
Currently Due	$0.00

Account ID

017-483-04

Account Type

Real Estate

Location

2725 E BADGER ST
SILVER SPRINGS

Balance

$56.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.09
Total	$226.09
Paid	$170.09
Balance	$56.00
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

$226.09

Total

$226.09

Paid

$170.09

Balance

$56.00

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	$58.09	$0.00	$58.09	$58.09	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$56.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.51	$0.00	$209.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$174.87	$0.00	$174.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$162.06	$0.00	$162.06	$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	$3.13	$81.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$16.38	$90.87	$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
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-56.00	$56.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-56.00	$112.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-58.09	$168.00
07/16/2024	BILL	CRUZ, MARIO CRESPIN & LISA MARIE	$226.09	$226.09
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-52.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-52.00	$52.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-52.00	$104.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-53.51	$156.00
07/17/2023	BILL	CRUZ, MARIO CRESPIN & LISA MARIE	$209.51	$209.51
08/10/2022	PAYMENT	REPLOGLE, MARY ANNA CHECK 995299	$-174.87	$0.00
07/15/2022	BILL	REPLOGLE, MARY ANNA	$174.87	$174.87
09/13/2021	PAYMENT	REPLOGLE, MARY ANNA CHECK 995289	$-162.06	$0.00
07/14/2021	BILL	REPLOGLE, MARY ANNA	$162.06	$162.06
08/07/2020	PAYMENT	REPLOGLE, MARY ANNA CHECK NUM: 0000995286	$-83.31	$0.00
07/09/2020	BILL	REPLOGLE, MARY ANNA	$83.31	$83.31
09/06/2019	PAYMENT	MARY A REPLOGLE CORK: D BANK: PNP INTERNET NUM: 63714417	$-81.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	REPLOGLE, MARY ANNA	$78.17	$78.17
03/22/2019	PAYMENT	NELSON/PIONEER GEN ENGINEERING CORK: D	$-90.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	REPLOGLE, MARY ANNA	$74.49	$74.49
08/14/2017	PAYMENT	ELEANOR BEVERLY CHECK BANK: WF INTERNET NUM: 017081218065796	$-71.52	$0.00
07/10/2017	BILL	GRAGG, ELEANOR BEVERLY TR	$71.52	$71.52
08/09/2016	PAYMENT	ELEANOR BEVERLY CHECK BANK: WF INTERNET NUM: 016080918093539	$-69.78	$0.00
07/11/2016	BILL	GRAGG, ELEANOR BEVERLY TR	$69.78	$69.78
07/29/2015	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK NUM: 393017376	$-69.48	$0.00
07/07/2015	BILL	GRAGG, ELEANOR BEVERLY	$69.48	$69.48
08/18/2014	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK NUM: 333017758	$-69.31	$0.00
07/08/2014	BILL	GRAGG, ELEANOR BEVERLY	$69.31	$69.31
08/16/2013	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK NUM: 271056830	$-69.31	$0.00
07/08/2013	BILL	GRAGG, ELEANOR BEVERLY	$69.31	$69.31
08/21/2012	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK NUM: 210436509	$-120.24	$0.00
07/10/2012	BILL	GRAGG, ELEANOR BEVERLY	$120.24	$120.24
08/16/2011	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK NUM: 151701871	$-119.37	$0.00
07/08/2011	BILL	GRAGG, ELEANOR BEVERLY	$119.37	$119.37
08/16/2010	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK BANK: 25-3 NUM: 95014058	$-110.52	$0.00
07/08/2010	BILL	GRAGG, ELEANOR BEVERLY	$110.52	$110.52
08/13/2009	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK BANK: 94-7074 NUM: 10	$-102.51	$0.00
08/13/2009	ADJUST	posted wrong BANK: 25-3 NUM: 45304664	$102.50	$102.51
08/13/2009	VOID	GRAGG, ELEANOR BEVERLY CHECK BANK: 25-3 NUM: 45304664	$-102.50	$0.01
07/06/2009	BILL	GRAGG, ELEANOR BEVERLY	$102.51	$102.51
08/04/2008	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK BANK: 91-2 NUM: 348	$-94.91	$0.00
07/15/2008	BILL	GRAGG, ELEANOR BEVERLY	$94.91	$94.91
07/30/2007	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK BANK: 91-2 NUM: 264	$-87.89	$0.00
07/12/2007	BILL	GRAGG, ELEANOR BEVERLY	$87.89	$87.89
08/28/2006	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK BANK: 91-2 NUM: 184	$-81.39	$0.00
07/12/2006	BILL	GRAGG, ELEANOR BEVERLY	$81.39	$81.39
08/11/2005	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK BANK: 91-2 NUM: 145	$-75.35	$0.00
07/15/2005	BILL	GRAGG, ELEANOR BEVERLY	$75.35	$75.35
08/11/2004	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK BANK: 91-2 NUM: 114	$-78.22	$0.00
07/08/2004	BILL	GRAGG, ELEANOR BEVERLY	$69.77	$78.22
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$8.45
10/20/2003	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK BANK: 91-2 NUM: 104	$-71.81	$3.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	GRAGG, ELEANOR BEVERLY	$69.05	$69.05
11/12/2002	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK BANK: 91-2 NUM: 9996	$-72.83	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	GRAGG, ELEANOR BEVERLY	$66.82	$66.82
08/16/2001	PAYMENT	GRAGG, BEVERLY CHECK BANK: 91-2 NUM: 5035	$-65.70	$0.00
07/12/2001	BILL	GRAGG, ELEANOR BEVERLY	$65.70	$65.70
08/25/2000	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK BANK: 91-2 NUM: 4776	$-64.37	$0.00
07/17/2000	BILL	GRAGG, ELEANOR BEVERLY	$64.37	$64.37
08/18/1999	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK BANK: 91-2 NUM: 4453	$-67.97	$0.00
07/17/1999	BILL	GRAGG, ELEANOR BEVERLY	$67.97	$67.97
07/22/1998	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK	$-69.19	$0.00
07/13/1998	BILL	GRAGG, ELEANOR BEVERLY	$69.19	$69.19
07/23/1997	PAYMENT	GRAGG, ELEANOR BEVERLY CHECK	$-68.72	$0.00
07/14/1997	BILL	GRAGG, ELEANOR BEVERLY	$68.72	$68.72
08/12/1996	PAYMENT	GRAGG, ELEANOR BEVERLY	$-68.35	$0.00
07/18/1996	BILL	GRAGG, ELEANOR BEVERLY	$68.35	$68.35