Tax Account 018-065-12

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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	018-065-12
Account Type	Real Estate
Location	2285 COMSTOCK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-065-12

Account Type

Real Estate

Location

2285 COMSTOCK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.46
Total	$248.46
Paid	$248.46
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

$248.46

Total

$248.46

Paid

$248.46

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	$62.46	$0.00	$62.46	$62.46	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.21	$0.00	$230.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$196.13	$0.00	$196.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$196.22	$0.00	$196.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$195.09	$0.00	$195.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$194.99	$0.00	$194.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$194.77	$0.00	$194.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$193.26	$0.00	$193.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$188.42	$0.00	$188.42	$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 12378	$-248.46	$0.00
07/16/2024	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$248.46	$248.46
08/16/2023	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 12158	$-230.21	$0.00
07/17/2023	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$230.21	$230.21
08/05/2022	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11931	$-196.13	$0.00
07/15/2022	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$196.13	$196.13
09/07/2021	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11716	$-196.22	$0.00
07/14/2021	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$196.22	$196.22
08/10/2020	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 114.76	$-195.09	$0.00
07/09/2020	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$195.09	$195.09
08/02/2019	PAYMENT	PAPPA, ORSOLA CHECK NUM: 11211	$-194.99	$0.00
07/10/2019	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$194.99	$194.99
07/25/2018	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10879	$-194.77	$0.00
07/10/2018	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$194.77	$194.77
08/09/2017	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10540	$-193.26	$0.00
07/10/2017	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$193.26	$193.26
07/21/2016	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10170	$-188.42	$0.00
07/11/2016	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$188.42	$188.42
07/22/2015	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 9808	$-188.26	$0.00
07/07/2015	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$188.26	$188.26
08/12/2014	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 9469	$-188.09	$0.00
07/08/2014	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$188.09	$188.09
07/25/2013	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 9047	$-187.61	$0.00
07/08/2013	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$187.61	$187.61
08/17/2012	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 8695	$-180.10	$0.00
07/10/2012	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$180.10	$180.10
08/01/2011	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK NUM: 8253	$-175.88	$0.00
07/08/2011	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$175.88	$175.88
08/10/2010	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7857	$-166.00	$0.00
07/08/2010	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$166.00	$166.00
07/31/2009	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7416	$-154.00	$0.00
07/06/2009	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$154.00	$154.00
08/14/2008	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7025	$-142.59	$0.00
07/15/2008	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$142.59	$142.59
07/27/2007	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6551	$-132.02	$0.00
07/12/2007	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$132.02	$132.02
07/27/2006	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6028	$-122.23	$0.00
07/12/2006	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$122.23	$122.23
08/16/2005	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 5457	$-113.18	$0.00
07/15/2005	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$113.18	$113.18
08/04/2004	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4829	$-104.80	$0.00
07/08/2004	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$104.80	$104.80
08/04/2003	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4313	$-103.72	$0.00
07/18/2003	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$103.72	$103.72
08/06/2002	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-7526 NUM: 310	$-100.36	$0.00
07/12/2002	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$100.36	$100.36
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-98.66	$0.00
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$98.66	$98.66
08/14/2000	PAYMENT	PAPA, ORSOLA M CHECK BANK: 90-7526 NUM: 263	$-96.68	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$96.68	$96.68
08/30/1999	PAYMENT	PAPPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 235	$-89.30	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$89.30	$89.30
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-90.92	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$90.92	$90.92
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-90.30	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$90.30	$90.30
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-100.14	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$100.14	$100.14