Tax Account 017-541-06

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Owners

PAPPA, MICHAEL L & ORSOLA M TRS
1370 HEMINGWAY CT
DIXON, CA 95620-2622

PAPPA, ORSOLA M TR

Account Summary

Account ID	017-541-06
Account Type	Real Estate
Location	9855 VIA TOLEDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-541-06

Account Type

Real Estate

Location

9855 VIA TOLEDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.06
Total	$81.06
Paid	$81.06
Balance	$0.00
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

$81.06

Total

$81.06

Paid

$81.06

Balance

$0.00

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	$81.06	$0.00	$81.06	$81.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.22	$0.00	$75.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$60.07	$0.00	$60.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$0.00	$42.70	$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	2.04	.00	.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
07/31/2024	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 12375	$-81.06	$0.00
07/16/2024	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$81.06	$81.06
08/16/2023	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 12155	$-75.22	$0.00
07/17/2023	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$75.22	$75.22
08/05/2022	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11928	$-60.07	$0.00
07/15/2022	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$60.07	$60.07
09/07/2021	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11713	$-55.77	$0.00
07/14/2021	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$55.77	$55.77
08/10/2020	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 11473	$-50.94	$0.00
07/09/2020	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$50.94	$50.94
08/02/2019	PAYMENT	PAPPA, ORSOLA CHECK NUM: 11208	$-47.80	$0.00
07/10/2019	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$47.80	$47.80
07/25/2018	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10876	$-45.57	$0.00
07/10/2018	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$45.57	$45.57
08/09/2017	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10537	$-43.76	$0.00
07/10/2017	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$43.76	$43.76
07/21/2016	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10167	$-42.70	$0.00
07/11/2016	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$42.70	$42.70
07/22/2015	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 9805	$-42.46	$0.00
07/07/2015	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$42.46	$42.46
08/12/2014	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 9466	$-42.29	$0.00
07/08/2014	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$42.29	$42.29
07/25/2013	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 9052	$-42.29	$0.00
07/08/2013	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$42.29	$42.29
08/17/2012	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 8698	$-54.95	$0.00
07/10/2012	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$54.95	$54.95
08/01/2011	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK NUM: 8260	$-51.63	$0.00
07/08/2011	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$51.63	$51.63
08/10/2010	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7864	$-53.65	$0.00
07/08/2010	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$53.65	$53.65
07/31/2009	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7412	$-43.95	$0.00
07/06/2009	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$43.95	$43.95
08/14/2008	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7018	$-40.69	$0.00
07/15/2008	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$40.69	$40.69
07/27/2007	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6559	$-37.67	$0.00
07/12/2007	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$37.67	$37.67
07/27/2006	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6035	$-34.88	$0.00
07/12/2006	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$34.88	$34.88
08/16/2005	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 5464	$-32.29	$0.00
07/15/2005	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$32.29	$32.29
08/04/2004	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4836	$-29.90	$0.00
07/08/2004	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$29.90	$29.90
08/04/2003	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4310	$-29.59	$0.00
07/18/2003	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$29.59	$29.59
08/06/2002	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-7526 NUM: 313	$-28.64	$0.00
07/12/2002	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$28.64	$28.64
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-28.17	$0.00
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$28.17	$28.17
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 266	$-27.61	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRS	$27.61	$27.61
08/30/1999	PAYMENT	PAPPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 233	$-20.84	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$20.84	$20.84
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-21.21	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$21.21	$21.21
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-21.06	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$21.06	$21.06
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-20.94	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$20.94	$20.94