Tax Account 017-531-02

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Owners

VEGA, JOHN L
P O BOX 131
NEWCASTLE, CA 95658-0000

Account Summary

Account ID	017-531-02
Account Type	Real Estate
Location	9085 VIA TOLEDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-531-02

Account Type

Real Estate

Location

9085 VIA TOLEDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$89.35
Total	$89.35
Paid	$89.35
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

$89.35

Total

$89.35

Paid

$89.35

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	$89.35	$0.00	$89.35	$89.35	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
07/27/2023	PAYMENT	JOHN VEGA PNP PNP - 139862120	$-89.35	$0.00
07/17/2023	BILL	VEGA, JOHN L	$89.35	$89.35
08/08/2022	PAYMENT	JOHN VEGA PNP PNP - 118690173	$-69.29	$0.00
07/15/2022	BILL	VEGA, JOHN L	$69.29	$69.29
08/17/2021	PAYMENT	JOHN VEGA PNP PNP - 98875393	$-64.32	$0.00
07/14/2021	BILL	VEGA, JOHN L	$64.32	$64.32
07/22/2020	PAYMENT	JOHN VEGA CORK: D BANK: PNP INTERNET NUM: 78433273	$-58.84	$0.00
07/09/2020	BILL	VEGA, JOHN L	$58.84	$58.84
07/19/2019	PAYMENT	JOHN VEGA CORK: D BANK: PNP INTERNET NUM: 61427161	$-55.21	$0.00
07/10/2019	BILL	VEGA, JOHN L	$55.21	$55.21
07/30/2018	PAYMENT	JOHN VEGA CORK: D BANK: PNP INTERNET NUM: 46627404	$-52.61	$0.00
07/10/2018	BILL	VEGA, JOHN L	$52.61	$52.61
07/20/2017	PAYMENT	JOHN VEGA CORK: D BANK: PNP INTERNET NUM: 33940798	$-50.53	$0.00
07/10/2017	BILL	VEGA, JOHN L	$50.53	$50.53
07/20/2016	PAYMENT	JOHN VEGA CORK: D BANK: PNP INTERNET NUM: 25455602	$-49.32	$0.00
07/11/2016	BILL	VEGA, JOHN L	$49.32	$49.32
08/04/2015	PAYMENT	VEGA, JOHN L CHECK NUM: 7183	$-49.06	$0.00
07/07/2015	BILL	VEGA, JOHN L	$49.06	$49.06
08/06/2014	PAYMENT	NESTOR, MATTHEW & VICTORIA CHECK NUM: 7415	$-48.89	$0.00
07/08/2014	BILL	NESTOR, MATTHEW & VICTORIA	$48.89	$48.89
08/07/2013	PAYMENT	NESTOR, MATT A/VICTORIA J CHECK NUM: 7109	$-48.89	$0.00
07/08/2013	BILL	NESTOR, MATTHEW & VICTORIA	$48.89	$48.89
08/07/2012	PAYMENT	NESTOR, MATTHEW & VICTORIA CHECK NUM: 6796	$-72.92	$0.00
07/10/2012	BILL	NESTOR, MATTHEW & VICTORIA	$72.92	$72.92
07/27/2011	PAYMENT	NESTOR, MATTHEW & VICTORIA CHECK NUM: 6502	$-68.53	$0.00
07/08/2011	BILL	NESTOR, MATTHEW & VICTORIA	$68.53	$68.53
07/28/2010	PAYMENT	NESTOR, MATTHEW & VICTORIA CHECK BANK: 16-66 NUM: 6248	$-63.13	$0.00
07/08/2010	BILL	NESTOR, MATTHEW & VICTORIA	$63.13	$63.13
08/11/2009	PAYMENT	NESTOR, MATTHEW & VICTORIA CHECK BANK: 16-66 NUM: 5966	$-58.57	$0.00
07/06/2009	BILL	NESTOR, MATTHEW & VICTORIA	$58.57	$58.57
08/12/2008	PAYMENT	NESTOR, MATT A & VICTORIA J CHECK BANK: 16-66 NUM: 5715	$-54.23	$0.00
07/15/2008	BILL	NESTOR, MATTHEW & VICTORIA	$54.23	$54.23
12/28/2007	PAYMENT	NESTOR, MATTHEW & VICTORIA CASH	$-0.24	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.23
08/15/2007	PAYMENT	NESTOR, MATTHEW & VICTORIA CHECK BANK: 16-66 NUM: 5505	$-50.00	$0.22
07/12/2007	BILL	NESTOR, MATTHEW & VICTORIA	$50.22	$50.22
08/22/2006	PAYMENT	NESTOR, MATTHEW & VICTORIA CHECK BANK: 16-66 NUM: 5179	$-46.50	$0.00
07/12/2006	BILL	NESTOR, MATTHEW & VICTORIA	$46.50	$46.50
08/11/2005	PAYMENT	NESTOR, MATTHEW & VICTORIA CHECK BANK: 16-66 NUM: 4912	$-43.06	$0.00
07/15/2005	BILL	NESTOR, MATTHEW & VICTORIA	$43.06	$43.06
08/04/2004	PAYMENT	NESTOR, MATTHEW & VICTORIA CHECK BANK: 16-66 NUM: 4608	$-39.87	$0.00
07/08/2004	BILL	NESTOR, MATTHEW & VICTORIA	$39.87	$39.87
08/11/2003	PAYMENT	NESTOR, MATTHEW & VICTORIA CHECK BANK: 16-66 NUM: 4288	$-39.46	$0.00
07/18/2003	BILL	NESTOR, MATTHEW & VICTORIA	$39.46	$39.46
07/29/2002	PAYMENT	NESTOR, MATTHEW & VICTORIA CHECK BANK: 16-66 NUM: 3830	$-38.18	$0.00
07/12/2002	BILL	NESTOR, MATTHEW & VICTORIA	$38.18	$38.18
08/01/2001	PAYMENT	NESTOR, MATTHEW & VICTORIA CHECK BANK: 16-66 NUM: 3362	$-37.54	$0.00
07/12/2001	BILL	NESTOR, MATTHEW & VICTORIA	$37.54	$37.54
08/15/2000	PAYMENT	PARRISH, FRANK CHECK BANK: 90-2267 NUM: 1338	$-36.78	$0.00
07/17/2000	BILL	PARRISH, FRANK	$36.78	$36.78
08/09/1999	PAYMENT	PARRISH, FRANK / LACHER, LOUIS CHECK BANK: 90-3508 NUM: 2744	$-29.15	$0.00
07/17/1999	BILL	PARRISH, FRANK / LACHER, LOUIS	$29.15	$29.15
07/20/1998	PAYMENT	PARRISH, FRANK / LACHER, LOUIS CHECK	$-29.68	$0.00
07/13/1998	BILL	PARRISH, FRANK / LACHER, LOUIS	$29.68	$29.68
08/01/1997	PAYMENT	GAMMON, RICHARD W CHECK	$-29.48	$0.00
07/14/1997	BILL	GAMMON, RICHARD W	$29.48	$29.48
08/05/1996	PAYMENT	GAMMON, RICHARD W	$-29.32	$0.00
07/18/1996	BILL	GAMMON, RICHARD W	$29.32	$29.32