Tax Account 017-533-02

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Owners

TUCHALSKI, PETER & KATHERINE
P O BOX 621
GROVELAND, CA 95321-0000

TUCHALSKI, KATHERINE

Account Summary

Account ID	017-533-02
Account Type	Real Estate
Location	9080 VIA SEGUNDO SILVER SPRINGS
Balance	$100.06
Currently Due	$100.06

Account ID

017-533-02

Account Type

Real Estate

Location

9080 VIA SEGUNDO
SILVER SPRINGS

Balance

$100.06

Currently Due

$100.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.80
Total	$100.06
Paid	$0.00
Balance	$100.06
Due	$100.06
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

$91.80

Total

$100.06

Paid

$0.00

Balance

$100.06

Due

$100.06

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	$91.80	$3.67	$91.80	$0.00	$95.47
2	10/07/2024	10/17/2024	Past due	$0.00	$4.59	$0.00	$0.00	$100.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$100.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$100.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.16	$0.00	$85.16	$0.00	$0.00	3.4878	8.2
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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.59	$100.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$95.47
07/16/2024	BILL	TUCHALSKI, PETER & KATHERINE	$91.80	$91.80
08/15/2023	PAYMENT	TUCHALSKI, KATHERINE OR SAUNDERS, VALORIE CHECK 2604	$-85.16	$0.00
07/17/2023	BILL	TUCHALSKI, PETER & KATHERINE	$85.16	$85.16
08/18/2022	PAYMENT	TUCHALSKI, PETER & KATHERINE CHECK 2560	$-69.29	$0.00
07/15/2022	BILL	TUCHALSKI, PETER & KATHERINE	$69.29	$69.29
09/08/2021	PAYMENT	TUCHALSKI, PETER & KATHERINE CHECK 2529	$-64.32	$0.00
07/14/2021	BILL	TUCHALSKI, PETER & KATHERINE	$64.32	$64.32
08/11/2020	PAYMENT	TUCHALSKI, PETER & KATHERINE CHECK NUM: 2482	$-58.84	$0.00
07/09/2020	BILL	TUCHALSKI, PETER & KATHERINE	$58.84	$58.84
08/07/2019	PAYMENT	TUCHALSKI, KATHERINE CHECK NUM: 2424	$-55.21	$0.00
07/10/2019	BILL	TUCHALSKI, PETER & KATHERINE	$55.21	$55.21
08/08/2018	PAYMENT	TUCHALSKI, KATHERINE CHECK NUM: 2371	$-52.61	$0.00
07/10/2018	BILL	TUCHALSKI, PETER & KATHERINE	$52.61	$52.61
07/20/2017	PAYMENT	TUCHALSKI, PETER & KATHERINE CHECK NUM: 2300	$-50.53	$0.00
07/10/2017	BILL	TUCHALSKI, PETER & KATHERINE	$50.53	$50.53
07/28/2016	PAYMENT	TUCHALSKI,KATHERINE/SAUNDERS,V CHECK NUM: 2239	$-49.32	$0.00
07/11/2016	BILL	TUCHALSKI, PETER & KATHERINE	$49.32	$49.32
07/28/2015	PAYMENT	TUCHALSKI, KATHERINE/SAUNDERS CHECK NUM: 2177	$-49.06	$0.00
07/07/2015	BILL	TUCHALSKI, PETER & KATHERINE	$49.06	$49.06
07/29/2014	PAYMENT	TUCHALSKI, KATHERINE/SAUNDERS, CHECK NUM: 2114	$-48.89	$0.00
07/08/2014	BILL	TUCHALSKI, PETER & KATHERINE	$48.89	$48.89
08/01/2013	PAYMENT	TUCHALSKI, KATHERINE/SAUNDERS, CHECK NUM: 2029	$-48.89	$0.00
07/08/2013	BILL	TUCHALSKI, PETER & KATHERINE	$48.89	$48.89
08/20/2012	PAYMENT	PETER TUCHALSKI CORK: D BANK: PNP INTERNET NUM: 8707533	$-54.95	$0.00
07/10/2012	BILL	TUCHALSKI, PETER & KATHERINE	$54.95	$54.95
07/26/2011	PAYMENT	PETER TUCHALSKI CORK: D BANK: PNP INTERNET NUM: 6822566	$-51.63	$0.00
07/08/2011	BILL	TUCHALSKI, PETER & KATHERINE	$51.63	$51.63
08/19/2010	PAYMENT	TUCHALSKI, PETER & KATHERINE CHECK BANK: 90-7352 NUM: 1518	$-47.39	$0.00
07/08/2010	BILL	TUCHALSKI, PETER & KATHERINE	$47.39	$47.39
08/07/2009	PAYMENT	TUCHALSKI, PETER & KATHERINE CHECK BANK: 90-7352 NUM: 3804	$-43.95	$0.00
07/06/2009	BILL	TUCHALSKI, PETER & KATHERINE	$43.95	$43.95
08/19/2008	PAYMENT	TUCHALSKI, PETER & KATHERINE CHECK BANK: 90-7352 NUM: 2188	$-40.69	$0.00
07/15/2008	BILL	TUCHALSKI, PETER & KATHERINE	$40.69	$40.69
08/22/2007	PAYMENT	TUCHALSKI, PETER & KATHERINE CHECK BANK: 90-7352 NUM: 3783	$-37.67	$0.00
07/12/2007	BILL	TUCHALSKI, PETER & KATHERINE	$37.67	$37.67
08/18/2006	PAYMENT	TUCHALSKI, PETER & KATHERINE CHECK BANK: 90-7352 NUM: 3765	$-34.88	$0.00
07/12/2006	BILL	TUCHALSKI, PETER & KATHERINE	$34.88	$34.88
08/05/2005	PAYMENT	TUCHALSKI, PETER CASH	$-32.29	$0.00
07/15/2005	BILL	TUCHALSKI, PETER	$32.29	$32.29
08/11/2004	PAYMENT	TUCHALSKI, PETER CHECK BANK: 90-7352 NUM: 3739	$-29.90	$0.00
07/08/2004	BILL	TUCHALSKI, PETER	$29.90	$29.90
08/11/2003	PAYMENT	TUCHALSKI, PETER CORK: B BANK: 90-7352 NUM: 3716	$-29.59	$0.00
07/18/2003	BILL	TUCHALSKI, PETER	$29.59	$29.59
07/30/2002	PAYMENT	TUCHALSKI, PETER CHECK BANK: 90-7352 NUM: 3679	$-28.64	$0.00
07/12/2002	BILL	TUCHALSKI, PETER	$28.64	$28.64
07/31/2001	PAYMENT	TUCHALSKI, PETER CHECK BANK: 90-7352 NUM: 3635	$-28.17	$0.00
07/12/2001	BILL	TUCHALSKI, PETER	$28.17	$28.17
08/21/2000	PAYMENT	TUCHALSKI, PETER CHECK BANK: 90-7352 NUM: 27.61	$-27.61	$0.00
07/17/2000	BILL	TUCHALSKI, PETER	$27.61	$27.61
08/19/1999	PAYMENT	TUCHALSKI, PETER CHECK BANK: 90-7352 NUM: 3132	$-21.36	$0.00
07/17/1999	BILL	TUCHALSKI, PETER	$21.36	$21.36
08/28/1998	PAYMENT	TUCHALSKI, PETER CHECK	$-21.75	$0.00
07/13/1998	BILL	TUCHALSKI, PETER	$21.75	$21.75
08/04/1997	PAYMENT	TUCHALSKI, PETER CHECK	$-21.61	$0.00
07/14/1997	BILL	TUCHALSKI, PETER	$21.61	$21.61
08/27/1996	PAYMENT	TUCHALSKI, PETER	$-21.49	$0.00
07/18/1996	BILL	TUCHALSKI, PETER	$21.49	$21.49