Tax Account 018-091-04

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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	018-091-04
Account Type	Real Estate
Location	2065 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-091-04

Account Type

Real Estate

Location

2065 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.19
Total	$459.19
Paid	$459.19
Balance	$0.00
Due	$0.00
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

$459.19

Total

$459.19

Paid

$459.19

Balance

$0.00

Due

$0.00

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	Paid	$117.19	$0.00	$117.19	$117.19	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.08	$0.00	$459.08	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$441.20	$0.00	$441.20	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$459.84	$0.00	$459.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$439.15	$0.00	$439.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$423.58	$0.00	$423.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$710.64	$0.00	$710.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$701.71	$0.00	$701.71	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$696.35	$0.00	$696.35	$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	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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 12379	$-459.19	$0.00
07/16/2024	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$459.19	$459.19
08/16/2023	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 12159	$-459.08	$0.00
07/17/2023	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$459.08	$459.08
08/05/2022	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11932	$-441.20	$0.00
07/15/2022	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$441.20	$441.20
09/07/2021	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11717	$-459.84	$0.00
07/14/2021	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$459.84	$459.84
08/10/2020	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 11477	$-439.15	$0.00
07/09/2020	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$439.15	$439.15
08/02/2019	PAYMENT	PAPPA, ORSOLA CHECK NUM: 11212	$-423.58	$0.00
07/10/2019	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$423.58	$423.58
07/25/2018	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10880	$-710.64	$0.00
07/10/2018	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$710.64	$710.64
08/09/2017	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10541	$-701.71	$0.00
07/10/2017	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$701.71	$701.71
07/21/2016	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10171	$-696.35	$0.00
07/11/2016	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$696.35	$696.35
07/22/2015	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 9809	$-695.78	$0.00
07/07/2015	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$695.78	$695.78
08/12/2014	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 9470	$-689.20	$0.00
07/08/2014	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$689.20	$689.20
07/25/2013	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 9043	$-681.13	$0.00
07/08/2013	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$681.13	$681.13
08/17/2012	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 8693	$-673.39	$0.00
07/10/2012	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$673.39	$673.39
08/01/2011	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK NUM: 8254	$-662.23	$0.00
07/08/2011	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$662.23	$662.23
08/10/2010	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7858	$-649.66	$0.00
07/08/2010	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$649.66	$649.66
07/31/2009	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7417	$-637.95	$0.00
07/06/2009	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$637.95	$637.95
08/14/2008	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7026	$-626.85	$0.00
07/15/2008	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$626.85	$626.85
07/27/2007	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6552	$-616.55	$0.00
07/12/2007	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$616.55	$616.55
07/27/2006	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6029	$-607.03	$0.00
07/12/2006	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$607.03	$607.03
08/16/2005	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 5458	$-605.88	$0.00
07/15/2005	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$605.88	$605.88
08/04/2004	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4830	$-601.90	$0.00
07/08/2004	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$601.90	$601.90
08/04/2003	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4314	$-600.72	$0.00
07/18/2003	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$600.72	$600.72
08/06/2002	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-7526 NUM: 304	$-597.07	$0.00
07/12/2002	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$597.07	$597.07
03/05/2002	PAYMENT	PAPPA CHECK BANK: 90-7526 NUM: 300	$-148.77	$0.00
01/02/2002	PAYMENT	PAPPA, ORSOLA CHECK BANK: 90-7526 NUM: 297	$-154.72	$148.77
10/17/2001	PAYMENT	PAPPA CHECK BANK: 90-7526 NUM: 288	$-148.77	$303.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.95	$452.26
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-148.91	$446.31
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$595.22	$595.22
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 267	$-593.06	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRS	$593.06	$593.06
05/02/2000	PAYMENT	GILES, WILLIAM CHECK BANK: 11-7000 NUM: 1058	$-433.43	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$433.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$438.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.50	$433.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.06	$409.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.22	$396.87
08/31/1999	PAYMENT	WILSON, KIM CHECK BANK: 94-7403 NUM: 1542	$-130.71	$391.65
07/17/1999	BILL	WILSON, TROY R & SHARON A	$522.36	$522.36
11/06/1998	PAYMENT	WILSON, KIM CHECK	$-3.44	$0.00
10/20/1998	PAYMENT	WILSON, KIM CHECK	$-89.50	$3.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.75	$92.94
10/05/1998	INTEREST	Monthly Interest	$0.29	$91.19
09/01/1998	INTEREST	Monthly Interest	$0.29	$90.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.40	$90.61
07/31/1998	INTEREST	Monthly Interest	$0.29	$89.21
07/13/1998	BILL	WILSON, TROY R & SHARON A	$35.02	$88.92
07/02/1998	INTEREST	Monthly Interest	$0.29	$53.90
07/02/1998	INTEREST	Monthly Interest	$0.29	$53.61
06/02/1998	PENALTY	Certification fee	$2.00	$53.32
06/02/1998	INTEREST	Monthly Interest	$2.90	$51.32
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$48.42
03/25/1998	PENALTY	Postage Costs	$1.00	$43.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.43	$42.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.09	$39.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.74	$37.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.39	$36.16
07/14/1997	BILL	WILSON, TROY R & SHARON A	$34.77	$34.77
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-34.59	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$34.59	$34.59