Tax Account 018-065-10

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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	018-065-10
Account Type	Real Estate
Location	2095 COMSTOCK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-065-10

Account Type

Real Estate

Location

2095 COMSTOCK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.58
Total	$177.58
Paid	$177.58
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

$177.58

Total

$177.58

Paid

$177.58

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	$45.58	$0.00	$45.58	$45.58	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.51	$0.00	$177.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$166.05	$0.00	$166.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$166.13	$0.00	$166.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$165.15	$0.00	$165.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$165.07	$0.00	$165.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$164.88	$0.00	$164.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$163.60	$0.00	$163.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$159.51	$0.00	$159.51	$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
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 12377	$-177.58	$0.00
07/16/2024	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$177.58	$177.58
08/16/2023	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 12157	$-177.51	$0.00
07/17/2023	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$177.51	$177.51
08/05/2022	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11930	$-166.05	$0.00
07/15/2022	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$166.05	$166.05
09/07/2021	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11715	$-166.13	$0.00
07/14/2021	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$166.13	$166.13
08/10/2020	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 11475	$-165.15	$0.00
07/09/2020	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$165.15	$165.15
08/02/2019	PAYMENT	PAPPA, ORSOLA CHECK NUM: 11210	$-165.07	$0.00
07/10/2019	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$165.07	$165.07
07/25/2018	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10878	$-164.88	$0.00
07/10/2018	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$164.88	$164.88
08/09/2017	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10539	$-163.60	$0.00
07/10/2017	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$163.60	$163.60
07/21/2016	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10169	$-159.51	$0.00
07/11/2016	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$159.51	$159.51
07/22/2015	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 9807	$-159.35	$0.00
07/07/2015	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$159.35	$159.35
08/12/2014	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 9468	$-159.18	$0.00
07/08/2014	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$159.18	$159.18
07/25/2013	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 9046	$-158.76	$0.00
07/08/2013	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$158.76	$158.76
08/17/2012	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 8696	$-152.43	$0.00
07/10/2012	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$152.43	$152.43
08/01/2011	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK NUM: 8252	$-148.85	$0.00
07/08/2011	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$148.85	$148.85
08/10/2010	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7856	$-145.26	$0.00
07/08/2010	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$145.26	$145.26
07/31/2009	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7415	$-134.76	$0.00
07/06/2009	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$134.76	$134.76
08/14/2008	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7024	$-124.77	$0.00
07/15/2008	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$124.77	$124.77
07/27/2007	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6550	$-115.53	$0.00
07/12/2007	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$115.53	$115.53
07/27/2006	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6027	$-106.97	$0.00
07/12/2006	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$106.97	$106.97
08/16/2005	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 5456	$-99.04	$0.00
07/15/2005	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$99.04	$99.04
08/04/2004	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4828	$-91.70	$0.00
07/08/2004	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$91.70	$91.70
08/04/2003	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4312	$-90.76	$0.00
07/18/2003	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$90.76	$90.76
08/06/2002	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-7526 NUM: 309	$-87.82	$0.00
07/12/2002	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$87.82	$87.82
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-86.31	$0.00
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$86.31	$86.31
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 262	$-84.57	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$84.57	$84.57
08/30/1999	PAYMENT	PAPPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 237	$-78.21	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$78.21	$78.21
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-79.64	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$79.64	$79.64
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-79.09	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$79.09	$79.09
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-78.65	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$78.65	$78.65