Tax Account 017-557-06

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Owners

GERRITSMA, CARLA JEAN TRS
P O BOX 148
SPRINGVILLE, CA 93265

Account Summary

Account ID	017-557-06
Account Type	Real Estate
Location	1650 E CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-557-06

Account Type

Real Estate

Location

1650 E CARIBOU 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	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$2.75	$112.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$3.61	$93.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$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
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
01/02/2025	PAYMENT	J GERRITSMA CA EC WF - 024123123057362	$-41.00	$0.00
10/01/2024	PAYMENT	J GERRITSMA CA EC WF - 024100123064190	$-41.00	$41.00
09/30/2024	PAYMENT	J GERRITSMA CA EC WF - 024093023030986	$-41.00	$82.00
08/08/2024	PAYMENT	J GERRITSMA CA EC WF - 024080823024554	$-41.13	$123.00
07/16/2024	BILL	GERRITSMA, CARLA JEAN TRS	$164.13	$164.13
02/29/2024	PAYMENT	J GERRITSMA CA EC WF - 024022923033135	$-38.00	$0.00
12/27/2023	PAYMENT	J GERRITSMA CA EC WF - 023122723064279	$-38.00	$38.00
12/27/2023	ADJUST	J GERRITSMA CA PNP WF - 023122723064279 VOIDED PAYMENT: 917855. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$38.00	$76.00
12/27/2023	PAYMENT	J GERRITSMA CA PNP WF - 023122723064279	$-38.00	$38.00
09/26/2023	PAYMENT	J GERRITSMA CA EC WF - 023092623056561	$-38.00	$76.00
08/15/2023	PAYMENT	FOX CHANCELLOR ET AL PEARSON PNP PNP - 141020066	$-38.11	$114.00
07/17/2023	BILL	PEARSON, FOX CHANCELLOR ET AL	$152.11	$152.11
08/08/2022	PAYMENT	J GERRITSMA CA EC WF - 022080423033761	$-118.60	$0.00
07/15/2022	BILL	PEARSON, FOX CHANCELLOR ET AL	$118.60	$118.60
11/18/2021	PAYMENT	FOX CHANCELLOR ET AL PEARSON PNP PNP - 103811316	$-112.69	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	PEARSON, FOX CHANCELLOR ET AL	$109.94	$109.94
08/27/2020	PAYMENT	CARL GERRITSMA CORK: D BANK: PNP INTERNET NUM: 80261043	$-101.09	$0.00
07/09/2020	BILL	PEARSON, FOX CHANCELLOR ET AL	$101.09	$101.09
08/26/2019	PAYMENT	PEARSON, FOX & URENO, TASHINA CHECK NUM: 35-25173692	$-94.81	$0.00
07/10/2019	BILL	PEARSON, FOX CHANCELLOR ET AL	$94.81	$94.81
09/14/2018	PAYMENT	CARLA J GERRITSMA CORK: D BANK: PNP INTERNET NUM: 48468572	$-93.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	PEARSON, FOX CHANCELLOR ET AL	$90.33	$90.33
08/14/2017	PAYMENT	FOX PEARSON CORK: D BANK: PNP INTERNET NUM: 34684403	$-86.71	$0.00
07/10/2017	BILL	PEARSON, FOX CHANCELLOR ET AL	$86.71	$86.71
08/17/2016	PAYMENT	GERRITSMA, CARLA J CHECK NUM: 1247	$-84.58	$0.00
07/11/2016	BILL	PEARSON, FOX CHANCELLOR ET AL	$84.58	$84.58
07/28/2015	PAYMENT	GERRITSMA, CARLA J CHECK NUM: 1145	$-84.25	$0.00
07/07/2015	BILL	PEARSON, FOX CHANCELLOR ET AL	$84.25	$84.25
08/19/2014	PAYMENT	FOX PEARSON CORK: D BANK: PNP INTERNET NUM: 14801024	$-84.08	$0.00
07/08/2014	BILL	PEARSON, FOX CHANCELLOR ET AL	$84.08	$84.08
10/22/2013	PAYMENT	GERRITSMA, CARLA & PETER CHECK NUM: 6962	$-87.44	$0.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-4.20	$87.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	PAOLANGELO, MICHAEL P ET AL	$84.08	$84.08
12/17/2012	PAYMENT	GERRITSMA, CARLA & PETER CHECK NUM: 6829	$-1.12	$0.00
10/09/2012	PAYMENT	PAOLANGELO, MICHAEL P ET AL CHECK NUM: 1649	$-109.02	$1.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	PAOLANGELO, MICHAEL P ET AL	$109.02	$109.02
04/10/2012	PAYMENT	GERRITSMA, CARLA OR PETER CHECK NUM: 6737	$-83.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.50	$83.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.50	$78.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.00	$76.00
08/25/2011	PAYMENT	GERRITSMA, CARLA & PETER CHECK NUM: 6649	$-27.45	$75.00
07/08/2011	BILL	PAOLANGELO, MICHAEL P ET AL	$102.45	$102.45
03/17/2011	PAYMENT	GERRITSMA, CARLA CHECK NUM: 905300	$-14.22	$0.00
02/16/2011	PAYMENT	PAOLANGELO, MICHAEL P ET AL CHECK NUM: 8813	$-94.75	$14.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$108.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	PAOLANGELO, MICHAEL P ET AL	$94.75	$94.75
08/20/2009	PAYMENT	PAOLANGELO, MICHAEL P ET AL CHECK BANK: 90-3702 NUM: 8264	$-87.89	$0.00
07/06/2009	BILL	PAOLANGELO, MICHAEL P ET AL	$87.89	$87.89
09/03/2008	PAYMENT	GERRITSMA, CARLA OR PETER CHECK BANK: 90-3702 NUM: 5976	$-84.64	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	PAOLANGELO, MICHAEL P ET AL	$81.38	$81.38
08/08/2007	PAYMENT	PAOLANGELO, MICHAEL P ET AL CHECK BANK: 90-3702 NUM: 7540	$-75.34	$0.00
07/12/2007	BILL	PAOLANGELO, MICHAEL P ET AL	$75.34	$75.34
08/23/2006	PAYMENT	GERRITSMA, CARLA & PETER CHECK BANK: 90-3702 NUM: 5205	$-69.76	$0.00
07/12/2006	BILL	PAOLANGELO, MICHAEL P ET AL	$69.76	$69.76
08/24/2005	PAYMENT	PAOLANGELO, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-64.59	$0.00
07/15/2005	BILL	PAOLANGELO, MICHAEL P ET AL	$64.59	$64.59
08/26/2004	PAYMENT	GERRITSMA, CARLA CHECK BANK: 90-3702 NUM: 3789	$-59.81	$0.00
07/08/2004	BILL	PAOLANGELO, MICHAEL P ET AL	$59.81	$59.81
02/02/2004	PAYMENT	PAOLANGELO, MICHAEL P ET AL CHECK BANK: 90-3702 NUM: 2854	$-2.51	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.14	$2.51
11/14/2003	AMENDMENT	remove penalty	$-0.11	$2.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.11	$2.48
09/29/2003	PAYMENT	PAOLANGELO, MICHAEL P ET AL CHECK BANK: 90-3702 NUM: 2825	$-59.19	$2.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	PAOLANGELO, MICHAEL P ET AL	$59.19	$59.19
08/23/2002	PAYMENT	PAOLANGELO, MICHAEL CHECK BANK: 90-3702 NUM: 2326	$-57.27	$0.00
07/12/2002	BILL	PAOLANGELO, MICHAEL P ET AL	$57.27	$57.27
08/17/2001	PAYMENT	GERRITSMA, CARLA J & PETER W CHECK BANK: 90-3702 NUM: 1652	$-56.29	$0.00
07/12/2001	BILL	PAOLANGELO, MICHAEL P ET AL	$56.29	$56.29
10/05/2000	PAYMENT	GERRITSMA, CARLA CHECK BANK: 90-3702 NUM: 1438	$-57.38	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	PAOLANGELO, MICHAEL P ET AL	$55.17	$55.17
08/23/1999	PAYMENT	GERRITSMA, C. J. CHECK BANK: 90-7842 NUM: 10278	$-58.25	$0.00
07/17/1999	BILL	PAOLANGELO, MICHAEL P ET AL	$58.25	$58.25
04/15/1999	PAYMENT	GERRITSMA, CARLA CHECK BANK: 90-3702 NUM: 1196	$-9.06	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.16	$9.06
03/10/1999	PAYMENT	GERRITSMA, C CHECK BANK: 90-3702 NUM: 1165	$-59.31	$8.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	PAOLANGELO, MICHAEL P ET AL	$59.31	$59.31
03/10/1998	PAYMENT	GERRITSMA, PETER CHECK	$-67.72	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	PAOLANGELO, MICHAEL P ET AL	$58.89	$58.89
05/05/1997	PAYMENT	PAOLANGELO, MICHAEL P ET AL CHECK	$-153.63	$0.00
05/05/1997	AMENDMENT	remove interest	$-0.48	$153.63
05/02/1997	INTEREST	Monthly Interest	$0.48	$154.11
03/26/1997	INTEREST	Monthly Interest	$0.48	$153.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$153.15
03/04/1997	INTEREST	Monthly Interest	$0.48	$149.05
02/03/1997	INTEREST	Monthly Interest	$0.48	$148.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$148.09
01/07/1997	INTEREST	Monthly Interest	$0.48	$144.58
12/03/1996	INTEREST	Monthly Interest	$0.48	$144.10
11/15/1996	INTEREST	Monthly Interest	$0.48	$143.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$143.14
10/02/1996	INTEREST	Monthly Interest	$0.48	$140.21
09/11/1996	INTEREST	Monthly Interest	$0.48	$139.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$139.25
08/02/1996	INTEREST	Monthly Interest	$0.48	$136.91
07/18/1996	BILL	PAOLANGELO, MICHAEL P ET AL	$58.57	$136.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$77.86
07/01/1995	BILL	PAOLANGELO, MICHAEL P ET AL	$57.06	$57.06