Tax Account 018-062-01

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Owners

MORESI, EZIO A & GALE M
7691 TOPAZ CIR
DUBLIN, CA 94568-0000

MORESI, GALE M

Account Summary

Account ID	018-062-01
Account Type	Real Estate
Location	2965 FLOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-062-01

Account Type

Real Estate

Location

2965 FLOOD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.62
Total	$407.62
Paid	$407.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$407.62

Total

$407.62

Paid

$407.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$104.62	$0.00	$104.62	$104.62	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.81	$0.00	$395.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$326.92	$25.92	$352.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$316.49	$3.16	$319.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$306.47	$10.64	$317.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$297.57	$0.00	$297.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$288.95	$0.00	$288.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$280.56	$43.12	$323.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$273.51	$0.00	$273.51	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/27/2024	PAYMENT	MORESI, EZIO A & GALE M CHECK 00654	$-407.62	$0.00
07/16/2024	BILL	MORESI, EZIO A & GALE M	$407.62	$407.62
03/12/2024	PAYMENT	EZIO A GALE M MORESI PNP PNP - 152598630	$-98.00	$0.00
10/02/2023	PAYMENT	EZIO MORESI PNP PNP - 143372172	$-91.73	$98.00
08/15/2023	PAYMENT	MORESI EZIO EC WF - 023081523057366	$-101.81	$189.73
08/11/2023	PAYMENT	MORESI EZIO EC WF - 023081123031875	$-104.27	$291.54
07/17/2023	BILL	MORESI, EZIO A & GALE M	$395.81	$395.81
04/18/2023	PAYMENT	MORESI, EZIO A & GALE M CHECK 0001	$-269.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$269.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.58	$268.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.10	$254.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.24	$246.24
08/15/2022	PAYMENT	EZIO A GALE M MORESI PNP PNP - 119355624	$-82.92	$243.00
07/15/2022	BILL	MORESI, EZIO A & GALE M	$325.92	$325.92
11/03/2021	PAYMENT	MORESI, EZIO A CHECK 0317	$-240.43	$0.00
11/03/2021	ADJUST	MORESI, EZIO A CHECK 0317 VOIDED PAYMENT: 612892. REASON: INCORRECT AMOUNT FOR CENTS	$240.43	$240.43
11/03/2021	PAYMENT	MORESI, EZIO A CHECK 0317	$-240.43	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.16	$240.43
08/31/2021	PAYMENT	MORESI, EZIO CHECK 0306	$-79.22	$237.27
07/14/2021	BILL	MORESI, EZIO A & GALE M	$316.49	$316.49
03/30/2021	PAYMENT	EZIO A MORESI PNP PNP - 91336300	$-162.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.60	$162.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.04	$155.04
08/24/2020	PAYMENT	MORESI, EZIO CHECK BANK: WF INTERNET NUM: 020082423042321	$-154.47	$152.00
07/09/2020	BILL	MORESI, EZIO A & GALE M	$306.47	$306.47
08/14/2019	PAYMENT	EZIO MORESI CORK: D NUM: WF INTERNET	$-297.57	$0.00
07/10/2019	BILL	MORESI, EZIO A & GALE M	$297.57	$297.57
08/20/2018	PAYMENT	EZIO MORESI CHECK BANK: WF INTERNET NUM: 018081703135729	$-288.95	$0.00
07/10/2018	BILL	MORESI, EZIO A & GALE M	$288.95	$288.95
04/19/2018	PAYMENT	EZIO MORESI CHECK BANK: WF INTERNET NUM: 018041903071114	$-323.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$323.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.64	$322.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.63	$303.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.03	$290.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$283.38
07/10/2017	BILL	MORESI, EZIO A & GALE M	$280.56	$280.56
12/30/2016	PAYMENT	EZIO MORESI CHECK BANK: WF INTERNET NUM: 016123003276758	$-68.00	$0.00
12/15/2016	PAYMENT	EZIO MORESI CHECK BANK: WF INTERNET NUM: 016121503118653	$-68.00	$68.00
09/23/2016	PAYMENT	EZIO A MORESI CHECK BANK: WF INTERNET NUM: 016092303128268	$-68.00	$136.00
08/05/2016	PAYMENT	EZIO A MORESI CHECK BANK: WF INTERNET NUM: 016080503169098	$-69.51	$204.00
07/11/2016	BILL	MORESI, EZIO A & GALE M	$273.51	$273.51
08/27/2015	PAYMENT	EZIO MORESI CORK: D BANK: PNP INTERNET NUM: 19761429	$-272.81	$0.00
07/07/2015	BILL	MORESI, EZIO A & GALE M	$272.81	$272.81
02/18/2015	PAYMENT	MORESI, EZIO CHECK NUM: 995041	$-63.28	$0.00
01/08/2015	PAYMENT	MORESI, EZIO A CHECK NUM: 995038	$-68.68	$63.28
12/16/2014	PAYMENT	MORESI, EZIO CHECK NUM: 995033	$-68.68	$131.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.64	$200.64
08/19/2014	PAYMENT	EZIO MORESI CORK: D BANK: PNP INTERNET NUM: 14815911	$-66.71	$198.00
07/08/2014	BILL	MORESI, EZIO A & GALE M	$264.71	$264.71
04/29/2014	PAYMENT	EZIO MORESI CORK: D BANK: PNP INTERNET NUM: 13617716	$-67.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$67.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.56	$66.56
01/14/2014	PAYMENT	MORESI, EZIO CHECK NUM: 66711627	$-41.68	$64.00
10/31/2013	PAYMENT	MORESI, EZIO A & GALE M CHECK NUM: 40826954	$-88.88	$105.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.56	$194.56
08/19/2013	PAYMENT	MORESI, EZIO CHECK NUM: 3667773	$-65.02	$192.00
07/08/2013	BILL	MORESI, EZIO A & GALE M	$257.02	$257.02
01/28/2013	PAYMENT	MORESI, EZIO A CHECK NUM: R204378077046	$-299.00	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.38	$299.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.83	$287.62
09/05/2012	PAYMENT	MORESI, EZIO A & GALE M CHECK NUM: 20066970532	$-94.75	$282.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.79	$377.54
07/10/2012	BILL	MORESI, EZIO A & GALE M	$373.75	$373.75
03/12/2012	PAYMENT	MORESI, EZIO A CHECK NUM: 367	$-90.00	$0.00
01/23/2012	PAYMENT	MORESI, EZIO A CHECK NUM: 175	$-93.60	$90.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.60	$183.60
10/27/2011	PAYMENT	MORESI, EZIO A & GALE M CHECK NUM: 32637112	$-93.60	$180.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.60	$273.60
08/22/2011	PAYMENT	MORESI, EZIO A CHECK NUM: 1080	$-92.85	$270.00
07/08/2011	BILL	MORESI, EZIO A & GALE M	$362.85	$362.85
03/11/2011	PAYMENT	MORESI, EZIO A & GALE M CHECK NUM: 5191	$-87.00	$0.00
01/05/2011	PAYMENT	MORESI, EZIO A CHECK BANK: 0 NUM: 920403488	$-83.00	$87.00
01/05/2011	PAYMENT	MORESI, EZIO A CHECK BANK: 0 NUM: 920403928	$-4.00	$170.00
10/08/2010	PAYMENT	MORESI, EZIO A CHECK BANK: 90-7683 NUM: 287	$-87.00	$174.00
08/11/2010	PAYMENT	MORESI, EZIO A & GALE M CHECK BANK: 90-7683 NUM: 271	$-90.51	$261.00
07/08/2010	BILL	MORESI, EZIO A & GALE M	$351.51	$351.51
03/24/2010	PAYMENT	CASH CASH	$-3.40	$0.00
03/24/2010	PAYMENT	MORESI, EZIO CHECK BANK: 90-7683 NUM: 204	$-85.00	$3.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.40	$88.40
01/21/2010	PAYMENT	MORESI, EZIO A CHECK BANK: 90-7683 NUM: 162	$-85.00	$85.00
01/21/2010	AMENDMENT	Remove penalty - postmark	$-3.40	$170.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.40	$173.40
10/19/2009	PAYMENT	MORESI, EZIO A & GALE M CHECK BANK: 90-7683 NUM: 129	$-85.00	$170.00
10/19/2009	AMENDMENT	remvoe pen postmark	$-3.40	$255.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$258.40
08/19/2009	PAYMENT	MORESI, EZIO A & GALE M CHECK BANK: 11-4288 NUM: 77	$-86.28	$255.00
07/06/2009	BILL	MORESI, EZIO A & GALE M	$341.28	$341.28
03/06/2009	PAYMENT	MORESI, EZIO A CHECK BANK: 90-7683 NUM: 47	$-82.00	$0.00
01/14/2009	PAYMENT	MORESI, EZIO A CHECK BANK: 11-4288 NUM: 0013	$-82.00	$82.00
10/07/2008	PAYMENT	MORESI, EZIO A CORK: D BANK: CREDIT CARD NUM: MC	$-82.00	$164.00
08/25/2008	PAYMENT	MORESI, EZIO A & GALE M CHECK BANK: 90-7683 NUM: 5029	$-85.35	$246.00
07/15/2008	BILL	MORESI, EZIO A & GALE M	$331.35	$331.35
03/04/2008	PAYMENT	MORESI, EZIO A & GALE M CHECK BANK: 90-7683 NUM: 80	$-80.00	$0.00
01/07/2008	PAYMENT	MORESI, EZIO A & GALE M CORK: D BANK: CC NUM: VISA	$-80.00	$80.00
09/26/2007	PAYMENT	MORESI, EZIO A CHECK BANK: 90-7683 NUM: 4893	$-80.00	$160.00
08/16/2007	PAYMENT	MORESI, EZIO A CHECK BANK: 90-7683 NUM: 4846	$-81.69	$240.00
07/12/2007	BILL	MORESI, EZIO A & GALE M	$321.69	$321.69
02/26/2007	PAYMENT	MORESI, EZIO A & GALE M CHECK BANK: 90-7683 NUM: 4742	$-78.00	$0.00
12/29/2006	PAYMENT	MORESI, EZIO A & GALE M CORK: D BANK: CC NUM: MASTER	$-78.00	$78.00
09/28/2006	PAYMENT	MORESI, EZIO A & GALE M CHECK BANK: 90-7683 NUM: 4609	$-78.00	$156.00
08/24/2006	PAYMENT	MORESI, EZIO A & GALE M CHECK BANK: 90-7683 NUM: 4564	$-78.31	$234.00
07/12/2006	BILL	MORESI, EZIO A & GALE M	$312.31	$312.31
10/12/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 102967	$-282.05	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.89	$282.05
07/15/2005	BILL	LUNDY, VIVIAN L	$279.16	$279.16
02/18/2005	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 555*	$-67.00	$0.00
12/07/2004	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 523*	$-67.00	$67.00
09/08/2004	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 496*	$-67.00	$134.00
08/12/2004	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 487*	$-70.03	$201.00
07/08/2004	BILL	LUNDY, VIVIAN L	$271.03	$271.03
02/03/2004	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 432*	$-66.65	$0.00
12/16/2003	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 414*	$-66.65	$66.65
09/19/2003	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 392*	$-66.65	$133.30
08/05/2003	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 380*	$-66.68	$199.95
07/18/2003	BILL	LUNDY, VIVIAN L	$266.63	$266.63
02/05/2003	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 324*	$-65.00	$0.00
02/05/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 319*	$-65.00	$65.00
02/05/2003	AMENDMENT	del pen	$-2.60	$130.00
02/05/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 319*	$65.00	$132.60
01/24/2003	VOID	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 319*	$-65.00	$67.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.60	$132.60
09/12/2002	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 284*	$-65.00	$130.00
08/08/2002	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 270	$-67.14	$195.00
07/12/2002	BILL	LUNDY, VIVIAN L	$262.14	$262.14
02/06/2002	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 229*	$-63.96	$0.00
12/10/2001	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 212*	$-63.96	$63.96
09/04/2001	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 182*	$-63.96	$127.92
08/03/2001	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 174*	$-64.24	$191.88
07/12/2001	BILL	LUNDY, VIVIAN L	$256.12	$256.12
02/07/2001	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 133*	$-62.67	$0.00
12/04/2000	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 111*	$-62.67	$62.67
09/05/2000	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-7074 NUM: 1370*	$-62.67	$125.34
08/09/2000	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-7074 NUM: 1356*	$-62.96	$188.01
07/17/2000	BILL	LUNDY, VIVIAN L	$250.97	$250.97
02/07/2000	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-7074 NUM: 1303*	$-59.16	$0.00
12/17/1999	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-7074 NUM: 1224*	$-59.16	$59.16
09/08/1999	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-7074 NUM: 1200*	$-59.16	$118.32
08/12/1999	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-7074 NUM: 1192*	$-59.37	$177.48
07/17/1999	BILL	LUNDY, VIVIAN L	$236.85	$236.85
02/08/1999	PAYMENT	LUNDY, VIVIAN L CHECK	$-59.68	$0.00
12/09/1998	PAYMENT	LUNDY, VIVIAN L CHECK	$-59.68	$59.68
09/08/1998	PAYMENT	LUNDY, VIVIAN L CHECK	$-59.68	$119.36
08/06/1998	PAYMENT	LUNDY, VIVIAN L CHECK	$-59.85	$179.04
07/13/1998	BILL	LUNDY, VIVIAN L	$238.89	$238.89
02/04/1998	PAYMENT	LUNDY, VIVIAN L CHECK	$-58.69	$0.00
01/08/1998	PAYMENT	LUNDY, VIVIAN L CHECK	$-58.69	$58.69
09/05/1997	PAYMENT	LUNDY, VIVIAN L CHECK	$-58.69	$117.38
08/07/1997	PAYMENT	LUNDY, VIVIAN L CHECK	$-58.92	$176.07
07/14/1997	BILL	LUNDY, VIVIAN L	$234.99	$234.99
02/26/1997	PAYMENT	LUNDY, VIVIAN L	$-58.37	$0.00
01/08/1997	PAYMENT	LUNDY, VIVIAN L	$-58.37	$58.37
09/17/1996	PAYMENT	LUNDY, VIVIAN L	$-58.37	$116.74
08/20/1996	PAYMENT	LUNDY, VIVIAN L	$-58.59	$175.11
07/18/1996	BILL	LUNDY, VIVIAN L	$233.70	$233.70