Tax Account 017-541-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-541-03
Account Type	Real Estate
Location	9645 VIA TOLEDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-541-03

Account Type

Real Estate

Location

9645 VIA TOLEDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$99.86
Total	$99.86
Paid	$99.86
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

$99.86

Total

$99.86

Paid

$99.86

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	$99.86	$0.00	$99.86	$99.86	$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	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	$-99.86	$0.00
07/17/2023	BILL	VEGA, JOHN	$99.86	$99.86
08/08/2022	PAYMENT	JOHN VEGA PNP PNP - 118690173	$-79.04	$0.00
07/15/2022	BILL	VEGA, JOHN	$79.04	$79.04
08/17/2021	PAYMENT	JOHN VEGA PNP PNP - 98875393	$-73.31	$0.00
07/14/2021	BILL	VEGA, JOHN	$73.31	$73.31
08/27/2020	PAYMENT	BETTY FRANCIS CORK: D BANK: PNP INTERNET NUM: 80290197	$-67.18	$0.00
07/09/2020	BILL	FRANCIS, BETTY L	$67.18	$67.18
08/19/2019	PAYMENT	BETTY FRANCIS CORK: D BANK: PNP INTERNET NUM: 62910796	$-63.02	$0.00
07/10/2019	BILL	FRANCIS, BETTY L ET AL	$63.02	$63.02
08/20/2018	PAYMENT	TRUST, *FRANCIS CHECK BANK: WF INTERNET NUM: 018081723049585	$-60.05	$0.00
07/10/2018	BILL	FRANCIS, BETTY L ET AL	$60.05	$60.05
08/21/2017	PAYMENT	TRUST, *FRANCIS CHECK BANK: WF INTERNET NUM: 017081723050843	$-57.65	$0.00
07/10/2017	BILL	FRANCIS, BETTY L ET AL	$57.65	$57.65
08/12/2016	PAYMENT	*FRANCIS TRUST CHECK BANK: WF INTERNET NUM: 016081123054784	$-56.24	$0.00
07/11/2016	BILL	FRANCIS, BETTY L	$56.24	$56.24
08/20/2015	PAYMENT	FRANCIS TRUST CHECK NUM: 26297252	$-55.97	$0.00
07/07/2015	BILL	FRANCIS, BETTY L	$55.97	$55.97
08/20/2014	PAYMENT	FRANCIS TRUST CHECK	$-55.80	$0.00
07/08/2014	BILL	MORDECAI, JAMES A ET AL	$55.80	$55.80
07/29/2013	PAYMENT	MORDECAI, JAMES A CHECK NUM: 94918321	$-55.80	$0.00
07/08/2013	BILL	MORDECAI, JAMES A ET AL	$55.80	$55.80
07/27/2012	PAYMENT	JAMES MORDECAI CHECK NUM: 49968986	$-78.85	$0.00
07/10/2012	BILL	MORDECAI, JAMES A ET AL	$78.85	$78.85
08/22/2011	PAYMENT	MORDECAI, JAMES A CHECK NUM: 5879666	$-74.11	$0.00
07/08/2011	BILL	MORDECAI, JAMES A ET AL	$74.11	$74.11
01/13/2011	PAYMENT	MORDECAI, JAMES CHECK NUM: 15450035	$-3.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.28
09/17/2010	PAYMENT	MORDECAI, JAMES A CHECK BANK: 70-2382 NUM: 68737872	$-78.35	$3.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$81.48
07/08/2010	BILL	MORDECAI, JAMES A ET AL	$78.35	$78.35
07/28/2009	PAYMENT	MORDECAI, JAMES CHECK BANK: 56-382 NUM: 070205241	$-63.41	$0.00
07/06/2009	BILL	MORDECAI, JAMES A ET AL	$63.41	$63.41
08/16/2008	PAYMENT	JAMES MORDECAI CHECK BANK: 94-72 NUM: 2198	$-58.70	$0.00
07/15/2008	BILL	MORDECAI, JAMES A ET AL	$58.70	$58.70
08/13/2007	PAYMENT	MORDECAI, JAMES/O'BRIEN,CURTIS CHECK BANK: 56-1551 NUM: 664858	$-54.35	$0.00
07/12/2007	BILL	MORDECAI, JAMES A ET AL	$54.35	$54.35
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-50.32	$0.00
07/12/2006	BILL	MORDECAI, JAMES A	$50.32	$50.32
08/20/2005	PAYMENT	MORDECAI, JAMES CHECK BANK: 94-72 NUM: 2059	$-49.84	$0.00
07/15/2005	BILL	MORDECAI, JAMES A	$49.84	$49.84
09/29/2004	PAYMENT	MORDECAI, JAMES A & MARY F CHECK BANK: 94-72 NUM: 1834	$-1.99	$0.00
09/13/2004	PAYMENT	MORDECAI CHECK BANK: 94-72 NUM: 1829	$-49.84	$1.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	MORDECAI, JAMES A	$49.84	$49.84
08/01/2003	PAYMENT	MORDECAI, JAMES CHECK BANK: 94-72 NUM: 1713	$-49.32	$0.00
07/18/2003	BILL	MORDECAI, JAMES A	$49.32	$49.32
08/09/2002	PAYMENT	MORDECAI CHECK BANK: 94-72 NUM: 1626	$-47.73	$0.00
07/12/2002	BILL	MORDECAI, JAMES A	$47.73	$47.73
08/16/2001	PAYMENT	MORDECAI, JAMES/WHEELER, MARY CHECK BANK: 94-72 NUM: 1466	$-46.95	$0.00
07/12/2001	BILL	MORDECAI, JAMES A	$46.95	$46.95
02/16/2001	PAYMENT	BLAKENEY, MARY CHECK BANK: 96-7444 NUM: 506	$-52.90	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	LEIKAM, EDWARD U/C	$46.00	$46.00
08/10/1999	PAYMENT	BLAKENEY, MARY F CHECK BANK: 96-7444 NUM: 2711	$-73.82	$0.00
08/10/1999	AMENDMENT	ADD INTEREST	$0.24	$73.82
08/06/1999	INTEREST	Monthly Interest	$0.25	$73.58
07/17/1999	BILL	BLAKENEY, MARY F	$29.15	$73.33
07/13/1999	INTEREST	Monthly Interest	$0.25	$44.18
07/01/1999	INTEREST	Monthly Interest	$0.25	$43.93
06/07/1999	INTEREST	Monthly Interest	$2.47	$43.68
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$41.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$36.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$34.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	CASEY, THOMAS U/C	$29.68	$29.68
07/21/1997	PAYMENT	BLAKENEY, R E & M F TRUSTEES CHECK	$-29.48	$0.00
07/14/1997	BILL	BLAKENEY, R E & M F TRUSTEES	$29.48	$29.48
07/29/1996	PAYMENT	BLAKENEY, MARY F.	$-29.32	$0.00
07/18/1996	BILL	BLAKENEY, R E & M F TRUSTEES	$29.32	$29.32