Tax Account 017-503-12

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Owners

VEGA, CLAUDIA MARIE
1080 PORT CHARLES CIR
LODI, CA 95240-0000

Account Summary

Account ID	017-503-12
Account Type	Real Estate
Location	3800 E 10TH ST SILVER SPRINGS
Balance	$123.84
Currently Due	$63.84

Account ID

017-503-12

Account Type

Real Estate

Location

3800 E 10TH ST
SILVER SPRINGS

Balance

$123.84

Currently Due

$63.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$123.84
Paid	$0.00
Balance	$123.84
Due	$63.84
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

$122.54

Total

$123.84

Paid

$0.00

Balance

$123.84

Due

$63.84

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	Past due	$32.54	$1.30	$32.54	$0.00	$33.84
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$63.84
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$93.84
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$123.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.61	$5.18	$119.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.12
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$123.84
07/16/2024	BILL	VEGA, CLAUDIA MARIE	$122.54	$122.54
04/01/2024	PAYMENT	CLAUDIA MARIE VEGA PNP PNP - 153612953	$-30.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.12
01/08/2024	PAYMENT	CLAUDIA MARIE VEGA PNP PNP - 149080581	$-28.00	$28.00
12/26/2023	PAYMENT	CLAUDIA MARIE VEGA PNP PNP - 148369553	$-61.67	$56.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$117.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	VEGA, CLAUDIA MARIE	$113.61	$113.61
09/19/2022	PAYMENT	CLAUDIA MARIE VEGA PNP PNP - 121173504	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	VEGA, CLAUDIA MARIE	$97.85	$97.85
08/26/2021	PAYMENT	CLAUDIA MARIE VEGA PNP PNP - 99367806	$-90.74	$0.00
07/14/2021	BILL	VEGA, CLAUDIA MARIE	$90.74	$90.74
07/29/2020	PAYMENT	SIGNATURE TITLE CHECK NUM: 004205	$-83.31	$0.00
07/09/2020	BILL	GOSHORN, RUTH ANNE TR	$83.31	$83.31
08/12/2019	PAYMENT	GOSHORN, RUTH CHECK NUM: 2294	$-78.17	$0.00
07/10/2019	BILL	GOSHORN, RUTH ANNE	$78.17	$78.17
07/26/2018	PAYMENT	GOSHORN, RUTH/ROCKMAN,JACQUELI CHECK NUM: 2236	$-74.49	$0.00
07/10/2018	BILL	GOSHORN, RUTH ANNE	$74.49	$74.49
08/11/2017	PAYMENT	RUTH GOSHORN CHECK NUM: 2163	$-71.52	$0.00
07/10/2017	BILL	GOSHORN, RUTH ANNE	$71.52	$71.52
08/02/2016	PAYMENT	GOSHORN, RUTH CHECK NUM: 2047	$-69.78	$0.00
07/11/2016	BILL	GOSHORN, RUTH ANNE	$69.78	$69.78
12/18/2015	PAYMENT	GOSHORN, RUTH CHECK NUM: 1968	$-75.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	BANTOLINO, RUTH A	$69.48	$69.48
07/25/2014	PAYMENT	GOSHORN, RUTH CHECK NUM: 1773	$-69.31	$0.00
07/08/2014	BILL	BANTOLINO, RUTH A	$69.31	$69.31
07/18/2013	PAYMENT	GOSHORN, RUTH & ROCKMAN, J CHECK NUM: 1653	$-69.31	$0.00
07/08/2013	BILL	BANTOLINO, RUTH A	$69.31	$69.31
08/08/2012	PAYMENT	GOSHORN, RUTH A & JACQUELINE A CHECK NUM: 1586	$-72.92	$0.00
07/10/2012	BILL	BANTOLINO, RUTH A	$72.92	$72.92
08/08/2011	PAYMENT	GOSHORN, RUTH A CHECK NUM: 1511	$-68.53	$0.00
07/08/2011	BILL	BANTOLINO, RUTH A	$68.53	$68.53
07/29/2010	PAYMENT	RUTH GOSHORN CHECK BANK: 90-7400 NUM: 1419	$-82.84	$0.00
07/08/2010	BILL	BANTOLINO, RUTH A	$82.84	$82.84
07/28/2009	PAYMENT	GOSHORN R/ROCKMAN J CHECK BANK: 90-7400 NUM: 1328	$-58.57	$0.00
07/06/2009	BILL	BANTOLINO, RUTH A	$58.57	$58.57
08/04/2008	PAYMENT	GOSHORN, RUTH A & JACQUELINE CHECK BANK: 90-7400 NUM: 1257	$-54.23	$0.00
07/15/2008	BILL	BANTOLINO, RUTH A	$54.23	$54.23
02/20/2008	PAYMENT	GOSHORN, RUTH A CHECK BANK: 90-7400 NUM: 1234	$-57.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	BANTOLINO, RUTH A	$50.22	$50.22
09/05/2006	PAYMENT	GORSHORN, RUTH A CHECK BANK: 90-7400 NUM: 1083	$-46.50	$0.00
09/05/2006	AMENDMENT	postmarked 8/31	$-1.86	$46.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	BANTOLINO, RUTH A	$46.50	$46.50
08/24/2005	PAYMENT	RUTH GOSHORN CHECK BANK: 90-7400 NUM: 1075	$-43.06	$0.00
07/15/2005	BILL	BANTOLINO, RUTH A	$43.06	$43.06
08/04/2004	PAYMENT	ROCKMAN, JACQUELINE ANNE CHECK BANK: 90-7400 NUM: 1001	$-39.87	$0.00
07/08/2004	BILL	BANTOLINO, RUTH A	$39.87	$39.87
08/05/2003	PAYMENT	GOSHORN, RUTH A CHECK BANK: 90-7400 NUM: 727	$-39.46	$0.00
07/18/2003	BILL	BANTOLINO, RUTH A	$39.46	$39.46
08/20/2002	PAYMENT	GOWHORN, RUTH CHECK BANK: 90-7400 NUM: 938	$-38.18	$0.00
07/12/2002	BILL	BANTOLINO, RUTH A	$38.18	$38.18
11/19/2001	PAYMENT	ROCKMAN/GOSHORN CORK: B BANK: 90-7400 NUM: 881	$-1.57	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.07	$1.57
10/05/2001	PAYMENT	GOSHORN, RUTH A CHECK BANK: 90-7400 NUM: 636	$-37.54	$1.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	BANTOLINO, RUTH A	$37.54	$37.54
08/24/2000	PAYMENT	GOSHORN, R. CHECK BANK: 90-7400 NUM: 936	$-36.78	$0.00
07/17/2000	BILL	BANTOLINO, RUTH A	$36.78	$36.78
08/30/1999	PAYMENT	GOSHORN, RUTH CHECK BANK: 90-7400 NUM: 881	$-29.15	$0.00
08/30/1999	ADJUST	remove to correct payment BANK: 90-7400 NUM: 881	$29.15	$29.15
08/30/1999	VOID	RUTH GOSHORN CHECK BANK: 90-7400 NUM: 881	$-29.15	$0.00
07/17/1999	BILL	BANTOLINO, RUTH A	$29.15	$29.15
07/28/1998	PAYMENT	GOSHORN, RUTH CHECK	$-29.68	$0.00
07/13/1998	BILL	BANTOLINO, RUTH A	$29.68	$29.68
11/26/1997	PAYMENT	GOSHORN, MARVIN CHECK	$-2.65	$0.00
11/19/1997	PAYMENT	GOSHORN, MARVIN CHECK	$-29.48	$2.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	BANTOLINO, RUTH A	$29.48	$29.48
07/29/1996	PAYMENT	BANTOLINO, RUTH A	$-29.32	$0.00
07/18/1996	BILL	BANTOLINO, RUTH A	$29.32	$29.32