Tax Account 017-555-06

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Owners

ADAMO, BRIAN / ADAMO, MATTHEW S
13922 MANGO DR
DEL MAR, CA 92014-0000

ADAMO, MATTHEW S

Account Summary

Account ID	017-555-06
Account Type	Real Estate
Location	1845 GROUSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-555-06

Account Type

Real Estate

Location

1845 GROUSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.11	$5.32	$158.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.26	$119.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$321.89	$15.24	$345.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.81	$40.40	$154.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$40.90	$134.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$53.91	$144.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
08/07/2024	PAYMENT	BRIAN ADAMO MATTHE ADAMO PNP PNP - 160707078	$-164.13	$0.00
07/16/2024	BILL	ADAMO, BRIAN / ADAMO, MATTHEW S	$164.13	$164.13
03/29/2024	PAYMENT	BRIAN ADAMO MATTHE ADAMO PNP PNP - 153493327	$-82.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$81.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$77.52
10/02/2023	PAYMENT	BRIAN ADAMO MATTHE ADAMO PNP PNP - 143331562	$-38.00	$76.00
08/16/2023	PAYMENT	BRIAN ADAMO MATTHE ADAMO PNP PNP - 141087245	$-38.11	$114.00
07/17/2023	BILL	ADAMO, BRIAN / ADAMO, MATTHEW S	$152.11	$152.11
09/19/2022	PAYMENT	BRAIN ADAMO MATTHE ADAMO PNP PNP - 121140515	$-119.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	ADAMO, BRIAN / ADAMO, MATTHEW S	$118.60	$118.60
08/16/2021	PAYMENT	BRIAN ADAMO MATTHE ADAMO PNP PNP - 98787181	$-109.94	$0.00
07/14/2021	BILL	ADAMO, BRIAN / ADAMO, MATTHEW S	$109.94	$109.94
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-778.91	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$778.91
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.26	$770.49
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$768.23
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.26	$733.31
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.26	$731.05
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$728.79
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$707.91
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.72	$700.83
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.75	$700.11
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$699.36
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$698.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$533.57
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$529.00
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.75	$528.21
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.72	$527.46
12/01/2020	INTEREST	Monthly Interest	$2.26	$526.74
11/09/2020	INTEREST	Monthly Interest	$2.26	$524.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$522.22
10/05/2020	INTEREST	Monthly Interest	$2.26	$519.67
09/01/2020	INTEREST	Monthly Interest	$2.26	$517.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$515.15
08/03/2020	INTEREST	Monthly Interest	$2.26	$514.11
07/09/2020	BILL	BLAZEVICH, MARY WARE	$101.09	$511.85
07/01/2020	INTEREST	Monthly Interest	$2.26	$410.76
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$408.50
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$393.50
06/01/2020	INTEREST	Monthly Interest	$9.37	$386.60
05/01/2020	INTEREST	Monthly Interest	$1.47	$377.23
04/02/2020	INTEREST	Monthly Interest	$1.47	$375.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$374.29
03/03/2020	INTEREST	Monthly Interest	$1.47	$367.65
02/03/2020	INTEREST	Monthly Interest	$1.47	$366.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$364.71
01/01/2020	INTEREST	Monthly Interest	$1.47	$359.02
12/04/2019	INTEREST	Monthly Interest	$1.47	$357.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$356.08
10/01/2019	INTEREST	Monthly Interest	$1.47	$351.34
09/01/2019	INTEREST	Monthly Interest	$1.47	$349.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$348.40
07/31/2019	INTEREST	Monthly Interest	$1.47	$344.61
07/22/2019	INTEREST	Monthly Interest	$1.47	$343.14
07/10/2019	BILL	BLAZEVICH, MARY WARE	$94.81	$341.67
07/01/2019	INTEREST	Monthly Interest	$1.47	$246.86
06/03/2019	INTEREST	Monthly Interest	$8.25	$245.39
05/01/2019	INTEREST	Monthly Interest	$0.72	$237.14
04/01/2019	INTEREST	Monthly Interest	$0.72	$236.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$235.70
03/02/2019	INTEREST	Monthly Interest	$0.72	$229.38
02/01/2019	INTEREST	Monthly Interest	$0.72	$228.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$227.94
01/02/2019	INTEREST	Monthly Interest	$0.72	$222.52
12/04/2018	INTEREST	Monthly Interest	$0.72	$221.80
11/01/2018	INTEREST	Monthly Interest	$0.72	$221.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$220.36
10/02/2018	INTEREST	Monthly Interest	$0.72	$215.84
09/02/2018	INTEREST	Monthly Interest	$0.72	$215.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$214.40
08/01/2018	INTEREST	Monthly Interest	$0.72	$210.79
07/10/2018	BILL	BLAZEVICH, MARY WARE	$90.33	$210.07
07/02/2018	INTEREST	Monthly Interest	$0.72	$119.74
06/01/2018	INTEREST	Monthly Interest	$7.23	$119.02
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$111.79
03/30/2018	PENALTY	Postage	$1.00	$106.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$105.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	BLAZEVICH, MARY WARE	$86.71	$86.71
08/02/2016	PAYMENT	BLAZEVICH, MARY CHECK NUM: 4449	$-84.58	$0.00
07/11/2016	BILL	BLAZEVICH, MARY WARE	$84.58	$84.58
07/29/2015	PAYMENT	BLAZEVICH, MARY WARE CHECK NUM: 4254	$-84.25	$0.00
07/07/2015	BILL	BLAZEVICH, MARY WARE	$84.25	$84.25
07/30/2014	PAYMENT	BLAZEVICH, MARY & FRANK CHECK NUM: 4020	$-84.08	$0.00
07/08/2014	BILL	BLAZEVICH, MARY WARE	$84.08	$84.08
07/31/2013	PAYMENT	MARY BLAZEVICH CHECK NUM: 3752	$-84.08	$0.00
07/08/2013	BILL	WILLIAMS, SAMUEL H & MARJORIE	$84.08	$84.08
08/07/2012	PAYMENT	BLAZEVICH, FRANK & MARY CHECK NUM: 3537	$-145.02	$0.00
07/10/2012	BILL	WILLIAMS, SAMUEL H & MARJORIE	$145.02	$145.02
11/30/2011	PAYMENT	BLAZEVICH, FRANK OR MARY CHECK NUM: 3378	$-1.37	$0.00
08/30/2011	PAYMENT	WILLIAMS, SAMUEL H & MARJORIE CHECK NUM: 3314	$-136.30	$1.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	WILLIAMS, SAMUEL H & MARJORIE	$136.30	$136.30
04/12/2011	PAYMENT	BLAZEVICH, FRANK OR MARY CHECK NUM: 3198	$-145.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.84	$145.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$136.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$130.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	WILLIAMS, SAMUEL H & MARJORIE	$126.31	$126.31
10/16/2009	PAYMENT	BLAZEVICH, FRANK & MARY CHECK BANK: 70-2337 NUM: 2837	$-1.21	$0.00
09/02/2009	PAYMENT	BLAZEVICH, FRANK OR MARY CHECK BANK: 70-2337 NUM: 2698	$-117.16	$1.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	WILLIAMS, SAMUEL H & MARJORIE	$117.16	$117.16
08/05/2008	PAYMENT	WILLIAMS, SAMUEL H & MARJORIE CHECK BANK: 70-2337 NUM: 108.48	$-108.48	$0.00
07/15/2008	BILL	WILLIAMS, SAMUEL H & MARJORIE	$108.48	$108.48
08/14/2007	PAYMENT	BLAZEVICH, FRANK CHECK BANK: 70-2337 NUM: 2121	$-100.44	$0.00
07/12/2007	BILL	WILLIAMS, SAMUEL H & MARJORIE	$100.44	$100.44
08/03/2006	PAYMENT	BLAZEVICH, FRANK CHECK BANK: 70-2337 NUM: 1746	$-93.01	$0.00
07/12/2006	BILL	WILLIAMS, SAMUEL H & MARJORIE	$93.01	$93.01
12/13/2005	PAYMENT	BLAZEVICH, FRANK CHECK BANK: 70-2337 NUM: 1525	$-3.61	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$3.61
10/05/2005	PAYMENT	BLAZEVICH, FRANK & MARY CHECK BANK: 70-2337 NUM: 1471	$-86.12	$3.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	WILLIAMS, SAMUEL H & MARJORIE	$86.12	$86.12
08/04/2004	PAYMENT	WILLIAMS, SAMUEL H & MARJORIE CHECK BANK: 70-2337 NUM: 1040	$-79.74	$0.00
07/08/2004	BILL	WILLIAMS, SAMUEL H & MARJORIE	$79.74	$79.74
08/20/2003	PAYMENT	BLAZEVICH, FRANK & MARY L CHECK BANK: 70-2337 NUM: 9196	$-78.92	$0.00
07/18/2003	BILL	WILLIAMS, SAMUEL H & MARJORIE	$78.92	$78.92
08/07/2002	PAYMENT	BLAZEVICH, FRANK CHECK BANK: 70-2337 NUM: 8420	$-76.36	$0.00
07/12/2002	BILL	WILLIAMS, SAMUEL H & MARJORIE	$76.36	$76.36
02/07/2002	PAYMENT	BLAZEVICH, FRANK CHECK BANK: 70-2337 NUM: 8138	$-3.31	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$3.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.14	$3.14
10/12/2001	PAYMENT	BLAZEVICH, FRANK CHECK BANK: 70-2337 NUM: 8015	$-75.07	$3.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	WILLIAMS, SAMUEL H & MARJORIE	$75.07	$75.07
08/24/2000	PAYMENT	BLAZEVICH, F. CHECK BANK: 70-2337 NUM: 7322	$-73.55	$0.00
07/17/2000	BILL	WILLIAMS, SAMUEL H & MARJORIE	$73.55	$73.55
08/20/1999	PAYMENT	BLAZEVICH, FRANK CHECK BANK: 70-2337 NUM: 6847	$-67.97	$0.00
07/17/1999	BILL	WILLIAMS, SAMUEL H & MARJORIE	$67.97	$67.97
08/31/1998	PAYMENT	WILLIAMS, SAMUEL H & MARJORIE CHECK	$-69.19	$0.00
07/13/1998	BILL	WILLIAMS, SAMUEL H & MARJORIE	$69.19	$69.19
04/20/1998	PAYMENT	WILLIAMS, SAMUEL H & MARJORIE CHECK	$-84.84	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$84.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	WILLIAMS, SAMUEL H & MARJORIE	$68.72	$68.72
12/09/1996	PAYMENT	BLAZEVICH, FRANK	$-2.73	$0.00
12/09/1996	AMENDMENT	penalty on penalty	$-0.13	$2.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.13	$2.86
09/30/1996	PAYMENT	WILLIAMS, SAMUEL H & MARJORIE	$-68.35	$2.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	WILLIAMS, SAMUEL H & MARJORIE	$68.35	$68.35