Tax Account 018-083-01

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Owners

MORECI, ROBERT V TR
4160 TIMTAM LN
OROVILLE, CA 95965

Account Summary

Account ID	018-083-01
Account Type	Real Estate
Location	2005 GOLDFIELD ST SILVER SPRINGS
Balance	$262.80
Currently Due	$262.80

Account ID

018-083-01

Account Type

Real Estate

Location

2005 GOLDFIELD ST
SILVER SPRINGS

Balance

$262.80

Currently Due

$262.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.44
Total	$262.80
Paid	$0.00
Balance	$262.80
Due	$262.80
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$228.44

Total

$262.80

Paid

$0.00

Balance

$262.80

Due

$262.80

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$59.44	$2.38	$59.44	$0.00	$61.82
2	10/07/2024	10/17/2024	Past due	$56.00	$5.77	$56.00	$0.00	$123.59
3	01/06/2025	01/16/2025	Past due	$56.00	$10.29	$56.00	$0.00	$189.88
4	03/03/2025	03/13/2025	Past due	$57.00	$15.92	$57.00	$0.00	$262.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$220.14	$0.00	$220.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$199.41	$1.96	$201.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$193.23	$0.00	$193.23	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$187.59	$0.00	$187.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$183.84	$0.00	$183.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$379.93	$0.00	$379.93	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$377.75	$0.00	$377.75	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$376.49	$0.00	$376.49	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	126.56
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.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	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$262.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.92	$261.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.29	$245.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.77	$235.59
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$229.82
07/16/2024	BILL	MORECI, ROBERT V TR	$227.44	$227.44
09/07/2023	PAYMENT	MORECI, ROBERT V CHECK 1005	$-220.14	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.21	$220.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$222.35
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$220.14
07/17/2023	BILL	MORECI, ROBERT V TR	$220.14	$220.14
04/12/2023	PAYMENT	MORECI, ROBERT V TR CHECK 3336	$-51.96	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$51.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.96	$50.96
01/11/2023	PAYMENT	MORECI, ROBERT CHECK 8798	$-49.00	$49.00
09/30/2022	PAYMENT	ROBERT MORECI PNP PNP - 121751893	$-49.00	$98.00
08/25/2022	PAYMENT	MORECI, ROBERT V TR CHECK 2533	$-51.41	$147.00
07/15/2022	BILL	MORECI, ROBERT V TR	$198.41	$198.41
08/16/2021	PAYMENT	MORECI, ROBERT V TR CHECK 1309	$-193.23	$0.00
07/14/2021	BILL	MORECI, ROBERT V TR	$193.23	$193.23
08/24/2020	PAYMENT	MORECI, ROBERT V CHECK NUM: 460	$-187.59	$0.00
07/09/2020	BILL	MORECI, ROBERT V TR	$187.59	$187.59
10/17/2019	PAYMENT	MORECI, ROBERT V CHECK NUM: 434	$-90.00	$0.00
08/12/2019	PAYMENT	MORECI, ROBERT CHECK NUM: 427	$-93.84	$90.00
07/10/2019	BILL	MORECI, ROBERT V TR	$183.84	$183.84
11/27/2018	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 25509513047	$-188.00	$0.00
10/04/2018	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 365	$-94.00	$188.00
07/27/2018	PAYMENT	MORECI, ROBERT V CHECK NUM: 349	$-97.93	$282.00
07/10/2018	BILL	MORECI, ROBERT V TR	$379.93	$379.93
10/19/2017	PAYMENT	MORECI, ROBERT V CHECK NUM: 293	$-94.00	$0.00
09/29/2017	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 285	$-94.00	$94.00
08/31/2017	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 279	$-94.00	$188.00
07/25/2017	PAYMENT	MORECI, ROBERT V CHECK NUM: 275	$-95.75	$282.00
07/10/2017	BILL	MORECI, ROBERT V TR	$377.75	$377.75
10/19/2016	PAYMENT	MORECI, ROBERT V CHECK NUM: 210	$-94.00	$0.00
10/17/2016	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 209	$-94.00	$94.00
09/14/2016	PAYMENT	MORECI, ROBERT V CHECK NUM: 196	$-94.00	$188.00
08/02/2016	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 184	$-94.49	$282.00
07/11/2016	BILL	MORECI, ROBERT V TR	$376.49	$376.49
11/12/2015	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 121	$-94.00	$0.00
11/04/2015	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 116	$-94.00	$94.00
08/21/2015	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 101	$-94.00	$188.00
07/21/2015	PAYMENT	MORECI, ROBERT V CHECK NUM: 1278	$-94.24	$282.00
07/07/2015	BILL	MORECI, ROBERT V TR	$376.24	$376.24
10/13/2014	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 1512	$-93.00	$0.00
10/02/2014	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 2573	$-93.00	$93.00
09/04/2014	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 1204	$-93.00	$186.00
08/12/2014	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 2569	$-95.52	$279.00
07/08/2014	BILL	MORECI, ROBERT V TR	$374.52	$374.52
12/06/2013	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 2540	$-93.00	$0.00
11/26/2013	PAYMENT	MORECI, ROBERT V CHECK NUM: 2624	$-93.00	$93.00
09/09/2013	PAYMENT	MORECI, ROBERT V TR CHECK NUM: 2608	$-93.00	$186.00
08/20/2013	PAYMENT	MORECI, ROBERT V CHECK NUM: 1103	$-95.52	$279.00
07/08/2013	BILL	MORECI, ROBERT V TR	$374.52	$374.52
11/20/2012	PAYMENT	MORECI, ROBERT V CHECK NUM: 1015	$-102.00	$0.00
10/23/2012	PAYMENT	MORECI, ROBERT V CHECK NUM: 1000	$-102.00	$102.00
10/04/2012	PAYMENT	MORECI, ROBERT V CHECK NUM: 992	$-102.00	$204.00
07/25/2012	PAYMENT	MORECI, ROBERT V CHECK NUM: 972	$-104.37	$306.00
07/10/2012	BILL	MORECI, ROBERT V	$410.37	$410.37
12/05/2011	PAYMENT	MORECI, ROBERT V CHECK NUM: 834	$-102.00	$0.00
11/09/2011	PAYMENT	MORECI, ROBERT V CHECK NUM: 900	$-102.00	$102.00
09/21/2011	PAYMENT	MORECI, ROBERT V CHECK NUM: 873	$-102.00	$204.00
08/15/2011	PAYMENT	MORECI, ROBERT V CHECK NUM: 859	$-102.36	$306.00
07/08/2011	BILL	MORECI, ROBERT V	$408.36	$408.36
10/28/2010	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 736	$-202.00	$0.00
10/19/2010	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 732	$-101.00	$202.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-4.04	$303.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.04	$307.04
08/03/2010	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 709	$-104.30	$303.00
07/08/2010	BILL	MORECI, ROBERT V	$407.30	$407.30
11/12/2009	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 427321201	$-100.00	$0.00
11/12/2009	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 427321202	$-100.00	$100.00
09/17/2009	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 596	$-100.00	$200.00
07/27/2009	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 575	$-101.38	$300.00
07/06/2009	BILL	MORECI, ROBERT V	$401.38	$401.38
10/15/2008	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 457	$-399.82	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.07	$399.82
07/15/2008	BILL	MORECI, ROBERT V	$395.75	$395.75
02/25/2008	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 351	$-97.00	$0.00
12/03/2007	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 317	$-97.00	$97.00
09/04/2007	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 275	$-97.00	$194.00
08/15/2007	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 264	$-99.54	$291.00
07/12/2007	BILL	MORECI, ROBERT V	$390.54	$390.54
02/05/2007	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 180	$-96.00	$0.00
11/20/2006	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 152	$-96.00	$96.00
09/15/2006	PAYMENT	MORECI, ROBERT V CHECK BANK: 11-35 NUM: 142	$-96.00	$192.00
07/28/2006	PAYMENT	MORECI, ROBERT V CHECK BANK: 90-78 NUM: 4361	$-97.71	$288.00
07/12/2006	BILL	MORECI, ROBERT V	$385.71	$385.71
08/18/2005	PAYMENT	PETER BERNASCONI CHECK BANK: 90-7035 NUM: 1090	$-381.30	$0.00
07/15/2005	BILL	BERNASCONI, PETER ET AL	$381.30	$381.30
03/14/2005	PAYMENT	JACK & JOANNA ROSS FAMILY TRST CHECK BANK: 94-169 NUM: 13366	$-94.00	$0.00
01/12/2005	PAYMENT	JACK AND JOANNA ROSS CHECK BANK: 94-169 NUM: 13337	$-94.00	$94.00
10/13/2004	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-169 NUM: 13258	$-94.00	$188.00
08/30/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13227	$-95.15	$282.00
08/30/2004	AMENDMENT	del pen - pd on time	$-3.81	$377.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.81	$380.96
07/08/2004	BILL	ROSS, JOANNA T TR	$377.15	$377.15
03/11/2004	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 13100	$-94.15	$0.00
01/16/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13041	$-94.15	$94.15
10/13/2003	PAYMENT	ROSS INVESTMENT CO. CHECK BANK: 94-169 NUM: 11235	$-94.15	$188.30
08/21/2003	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 11195	$-94.17	$282.45
07/18/2003	BILL	ROSS, JOANNA T TR	$376.62	$376.62
03/12/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11094	$-93.00	$0.00
01/21/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11053	$-93.00	$93.00
01/21/2003	AMENDMENT	del pen/postmark	$-3.72	$186.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.72	$189.72
10/14/2002	PAYMENT	THE JACK S & JOANNA T ROSS TRS CHECK BANK: 94-169 NUM: 11018	$-93.00	$186.00
08/21/2002	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10930	$-95.96	$279.00
07/12/2002	BILL	ROSS, JOANNA T TR	$374.96	$374.96
03/12/2002	PAYMENT	THE JACK S & JOANNA T ROSS CHECK BANK: 94-72 NUM: 10834	$-93.47	$0.00
01/18/2002	PAYMENT	ROSS, JACK & JOANNA CHECK BANK: 94-72 NUM: 10790	$-93.47	$93.47
10/11/2001	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725	$-93.47	$186.94
08/14/2001	PAYMENT	THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544	$-93.69	$280.41
07/12/2001	BILL	ROSS, JOANNA T TR	$374.10	$374.10
03/22/2001	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 39109	$-926.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.12	$926.45
03/01/2001	INTEREST	Monthly Interest	$3.12	$900.33
02/02/2001	INTEREST	Monthly Interest	$3.12	$897.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.79	$894.09
01/08/2001	INTEREST	Monthly Interest	$3.12	$877.30
11/30/2000	INTEREST	Monthly Interest	$3.12	$874.18
11/09/2000	INTEREST	Monthly Interest	$3.12	$871.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.33	$867.94
10/05/2000	INTEREST	Monthly Interest	$3.12	$858.61
09/07/2000	INTEREST	Monthly Interest	$3.12	$855.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.74	$852.37
08/01/2000	INTEREST	Monthly Interest	$3.12	$848.63
07/17/2000	BILL	MEZGER, JOE	$373.12	$845.51
07/03/2000	INTEREST	Monthly Interest	$3.12	$472.39
07/03/2000	INTEREST	Monthly Interest	$3.12	$469.27
06/06/2000	INTEREST	Monthly Interest	$31.16	$466.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$434.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.17	$429.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.83	$403.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.35	$386.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.75	$377.64
07/17/1999	BILL	LAMORE, LEWIS J JR	$373.89	$373.89
08/07/1998	PAYMENT	LAMORE, LEWIS J JR CHECK	$-49.43	$0.00
07/13/1998	BILL	LAMORE, LEWIS J JR	$49.43	$49.43
08/08/1997	PAYMENT	LAMORE, LEWIS J JR CHECK	$-49.09	$0.00
07/14/1997	BILL	LAMORE, LEWIS J JR	$49.09	$49.09
09/16/1996	PAYMENT	LAMORE, LEWIS J JR	$-48.83	$0.00
09/16/1996	AMENDMENT	under 2.00	$-1.95	$48.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	LAMORE, LEWIS J JR	$48.83	$48.83