Tax Account 018-065-03

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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	018-065-03
Account Type	Real Estate
Location	2340 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-065-03

Account Type

Real Estate

Location

2340 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.69
Total	$133.69
Paid	$133.69
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

$133.69

Total

$133.69

Paid

$133.69

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	$34.69	$0.00	$34.69	$34.69	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.63	$0.00	$133.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$153.52	$0.00	$153.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$153.59	$0.00	$153.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$152.79	$0.00	$152.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$152.71	$0.00	$152.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$152.53	$0.00	$152.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$151.35	$0.00	$151.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$147.57	$0.00	$147.57	$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 12376	$-133.69	$0.00
07/16/2024	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$133.69	$133.69
08/16/2023	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 12156	$-133.63	$0.00
07/17/2023	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$133.63	$133.63
08/05/2022	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11929	$-153.52	$0.00
08/05/2022	ADJUST	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11929 VOIDED PAYMENT: 663924. REASON: WRONG AMOUNT	$153.20	$153.52
08/05/2022	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11929	$-153.20	$0.32
07/15/2022	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$153.52	$153.52
09/07/2021	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11714	$-153.59	$0.00
07/14/2021	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$153.59	$153.59
08/10/2020	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 11474	$-152.79	$0.00
07/09/2020	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$152.79	$152.79
08/02/2019	PAYMENT	PAPPA, ORSOLA CHECK NUM: 11209	$-152.71	$0.00
07/10/2019	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$152.71	$152.71
07/25/2018	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10877	$-152.53	$0.00
07/10/2018	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$152.53	$152.53
08/09/2017	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10538	$-151.35	$0.00
07/10/2017	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$151.35	$151.35
07/21/2016	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10168	$-147.57	$0.00
07/11/2016	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$147.57	$147.57
07/22/2015	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 9806	$-147.41	$0.00
07/07/2015	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$147.41	$147.41
08/12/2014	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 9467	$-147.24	$0.00
07/08/2014	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$147.24	$147.24
07/25/2013	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 9045	$-146.87	$0.00
07/08/2013	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$146.87	$146.87
08/17/2012	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 8697	$-141.00	$0.00
07/10/2012	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$141.00	$141.00
09/15/2011	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK NUM: 8311	$-6.00	$0.00
08/01/2011	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK NUM: 8251	$-131.69	$6.00
07/08/2011	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$137.69	$137.69
08/10/2010	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7855	$-136.64	$0.00
07/08/2010	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$136.64	$136.64
07/31/2009	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7414	$-126.75	$0.00
07/06/2009	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$126.75	$126.75
08/14/2008	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7023	$-117.35	$0.00
07/15/2008	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$117.35	$117.35
07/27/2007	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6555	$-108.67	$0.00
07/12/2007	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$108.67	$108.67
07/27/2006	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6036	$-100.63	$0.00
07/12/2006	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$100.63	$100.63
08/16/2005	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 5465	$-93.19	$0.00
07/15/2005	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$93.19	$93.19
08/04/2004	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4837	$-86.29	$0.00
07/08/2004	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$86.29	$86.29
08/04/2003	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4311	$-85.40	$0.00
07/18/2003	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$85.40	$85.40
08/06/2002	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-7526 NUM: 308	$-82.63	$0.00
07/12/2002	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$82.63	$82.63
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-81.24	$0.00
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$81.24	$81.24
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 261	$-79.60	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$79.60	$79.60
08/30/1999	PAYMENT	PAPPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 238	$-73.52	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$73.52	$73.52
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-74.86	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$74.86	$74.86
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-74.34	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$74.34	$74.34
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-73.93	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$73.93	$73.93