Tax Account 018-161-02

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Owners

BERNASCONI, PETER J & ANGIE S T
12665 LAZY ACRES CT
NEVADA CITY, CA 95959

BERNASCONI, ANGIE S TR

Account Summary

Account ID	018-161-02
Account Type	Real Estate
Location	1080 RANCHITO DR SILVER SPRINGS
Balance	$220.43
Currently Due	$55.43

Account ID

018-161-02

Account Type

Real Estate

Location

1080 RANCHITO DR
SILVER SPRINGS

Balance

$220.43

Currently Due

$55.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.43
Total	$220.43
Paid	$0.00
Balance	$220.43
Due	$55.43
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

$220.43

Total

$220.43

Paid

$0.00

Balance

$220.43

Due

$55.43

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	Due	$55.43	$0.00	$55.43	$0.00	$55.43
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$110.43
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$165.43
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$220.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.64	$0.00	$213.64	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$192.41	$0.00	$192.41	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$187.68	$0.00	$187.68	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$182.43	$0.00	$182.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.00	$0.00	$179.00	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.32	$0.00	$375.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.34	$0.85	$374.19	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$372.17	$0.00	$372.17	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
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
07/16/2024	BILL	BERNASCONI, PETER J & ANGIE S T	$220.43	$220.43
03/21/2024	PAYMENT	BERNASCONI, ANGIE CHECK 2728	$-50.22	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-1.00	$50.22
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-2.01	$51.22
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$53.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$52.23
01/03/2024	PAYMENT	BERNASCONI, ANGIE / NICOLE CHECK 2694	$-53.00	$50.22
10/04/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2638	$-55.78	$103.22
08/31/2023	PAYMENT	BERNASCONI, ANGIE OR NICOLE CHECK 2613	$-54.64	$159.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$213.64
07/17/2023	BILL	BERNASCONI, PETER J & ANGIE S T	$213.64	$213.64
03/08/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2502	$-48.00	$0.00
01/10/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2463	$-48.00	$48.00
09/30/2022	PAYMENT	BERNASCONI, PETER J & ANGIE S T CHECK 2416	$-48.00	$96.00
08/17/2022	PAYMENT	BERNASCONI, ANGIE CHECK 2389	$-48.41	$144.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$192.41
07/15/2022	BILL	BERNASCONI, PETER J & ANGIE S T	$192.41	$192.41
09/09/2021	PAYMENT	BERNASCONI, ANGIE CHECK 2157	$-187.68	$0.00
07/14/2021	BILL	BERNASCONI, PETER J & ANGIE S T	$187.68	$187.68
03/02/2021	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK CK.2050	$-45.00	$0.00
01/04/2021	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK 2027	$-45.00	$45.00
09/25/2020	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1970	$-45.00	$90.00
08/18/2020	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1948	$-47.43	$135.00
07/09/2020	BILL	BERNASCONI, PETER J & ANGIE S	$182.43	$182.43
02/07/2020	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 411	$-44.00	$0.00
12/18/2019	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1831	$-44.00	$44.00
09/25/2019	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1793	$-44.00	$88.00
07/30/2019	PAYMENT	BERNASCONI, ANGIE CHECK NUM: 1764	$-47.00	$132.00
07/10/2019	BILL	BERNASCONI, PETER J & ANGIE S	$179.00	$179.00
03/01/2019	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1065	$-93.00	$0.00
12/27/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1055	$-93.00	$93.00
10/02/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1095	$-93.00	$186.00
08/10/2018	PAYMENT	BERNASCNI, PETER OR ANGIE CHECK NUM: 1051	$-96.32	$279.00
07/10/2018	BILL	BERNASCONI, PETER J & ANGIE S	$375.32	$375.32
03/15/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1073	$-93.00	$0.00
12/27/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1066	$-93.00	$93.00
09/29/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1057	$-93.00	$186.00
09/01/2017	PAYMENT	BERNASCONI, PETER J & ANGIE S CORK: B NUM: 1054	$-22.07	$279.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$301.07
08/21/2017	PAYMENT	PETER J. BERNASCONI CHECK NUM: 1050	$-73.12	$300.22
07/10/2017	BILL	BERNASCONI, PETER J & ANGIE S	$373.34	$373.34
02/23/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1004	$-93.00	$0.00
12/28/2016	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1044	$-93.00	$93.00
10/04/2016	PAYMENT	PETER/ANGIE BERNASCONI CHECK NUM: 1038	$-93.00	$186.00
08/09/2016	PAYMENT	BERNASCONI, PETER J OR ANGIE CHECK NUM: 1034	$-93.17	$279.00
07/11/2016	BILL	BERNASCONI, PETER J & ANGIE S	$372.17	$372.17
03/01/2016	PAYMENT	BERNASCONI, PETER J & ANGIE CHECK NUM: 451	$-92.00	$0.00
12/03/2015	PAYMENT	BERNASCONI, PETER J & ANGIE S CHECK NUM: 1021	$-92.00	$92.00
09/15/2015	PAYMENT	BERNASCONI, ANGIE CHECK NUM: 7448	$-92.00	$184.00
08/07/2015	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 7505	$-95.92	$276.00
07/07/2015	BILL	BERNASCONI, PETER J & ANGIE S	$371.92	$371.92
02/18/2015	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 246	$-92.00	$0.00
12/08/2014	PAYMENT	BERNASCONI, ANGIE OR PETER CHECK NUM: 7303	$-92.00	$92.00
09/30/2014	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 7239	$-92.00	$184.00
08/12/2014	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 7195	$-94.33	$276.00
07/08/2014	BILL	BERNASCONI, PETER J & ANGIE S	$370.33	$370.33
12/06/2013	PAYMENT	BERNASCONI, PETER J & ANGIE S CHECK NUM: 6939	$-94.00	$0.00
11/07/2013	PAYMENT	BERNASCONI, NICOLE A CHECK NUM: 121	$-90.00	$94.00
10/09/2013	PAYMENT	BERNASCONI, NICHOLE CHECK NUM: 121	$-92.00	$184.00
08/08/2013	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 6863	$-92.54	$276.00
07/08/2013	BILL	BERNASCONI, PETER J & ANGIE S	$368.54	$368.54
05/17/2013	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 6743	$-1,433.98	$0.00
05/01/2013	INTEREST	Monthly Interest	$6.05	$1,433.98
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,427.93
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,421.82
04/01/2013	INTEREST	Monthly Interest	$6.05	$1,419.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.68	$1,413.77
03/01/2013	INTEREST	Monthly Interest	$6.05	$1,388.09
02/01/2013	INTEREST	Monthly Interest	$6.05	$1,382.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.55	$1,375.99
01/02/2013	INTEREST	Monthly Interest	$6.05	$1,359.44
12/03/2012	INTEREST	Monthly Interest	$6.05	$1,353.39
11/01/2012	INTEREST	Monthly Interest	$6.05	$1,347.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.24	$1,341.29
10/01/2012	INTEREST	Monthly Interest	$6.05	$1,332.05
08/31/2012	INTEREST	Monthly Interest	$6.05	$1,326.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.75	$1,319.95
07/10/2012	BILL	BERNASCONI, PETER J & ANGIE S	$366.85	$1,316.20
07/10/2012	INTEREST	Monthly Interest	$6.05	$949.35
07/02/2012	INTEREST	Monthly Interest	$6.05	$943.30
06/01/2012	INTEREST	Monthly Interest	$33.37	$937.25
05/03/2012	INTEREST	Monthly Interest	$3.01	$903.88
03/30/2012	INTEREST	Monthly Interest	$3.01	$900.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.50	$897.86
03/01/2012	INTEREST	Monthly Interest	$3.01	$872.36
01/31/2012	INTEREST	Monthly Interest	$3.01	$869.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.40	$866.34
01/03/2012	INTEREST	Monthly Interest	$3.01	$849.94
12/01/2011	INTEREST	Monthly Interest	$3.01	$846.93
11/01/2011	INTEREST	Monthly Interest	$3.01	$843.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.12	$840.91
10/03/2011	INTEREST	Monthly Interest	$3.01	$831.79
09/01/2011	INTEREST	Monthly Interest	$3.01	$828.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$825.77
07/08/2011	BILL	BERNASCONI, PETER J & ANGIE S	$364.34	$822.12
07/08/2011	INTEREST	Monthly Interest	$3.01	$457.78
07/05/2011	INTEREST	Monthly Interest	$3.01	$454.77
06/06/2011	INTEREST	Monthly Interest	$30.08	$451.76
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$421.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.27	$415.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.26	$389.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.05	$373.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$364.60
07/08/2010	BILL	BERNASCONI, PETER J & ANGIE S	$360.96	$360.96
03/08/2010	PAYMENT	BERNASCONI, PETER & ANGIE CHECK BANK: 90-8186 NUM: 278	$-89.00	$0.00
02/04/2010	PAYMENT	CASH CASH	$-2.34	$89.00
02/04/2010	PAYMENT	BERNASCONI, PETER OR ANGIE CHECK BANK: 90-8186 NUM: 263	$-582.69	$91.34
02/01/2010	INTEREST	Monthly Interest	$1.58	$674.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.16	$672.45
01/04/2010	INTEREST	Monthly Interest	$1.58	$656.29
12/01/2009	INTEREST	Monthly Interest	$1.58	$654.71
11/03/2009	INTEREST	Monthly Interest	$1.58	$653.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.02	$651.55
10/05/2009	INTEREST	Monthly Interest	$1.58	$642.53
10/05/2009	PAYMENT	BERNASCONI, PETER J TR ET AL CHECK BANK: 90-8186 NUM: 237	$-89.00	$640.95
09/01/2009	INTEREST	Monthly Interest	$2.25	$729.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.65	$727.70
08/19/2009	PAYMENT	BERNASCONI, PETER CHECK BANK: 11-35 NUM: 526	$-89.00	$724.05
08/03/2009	INTEREST	Monthly Interest	$2.97	$813.05
07/06/2009	BILL	BERNASCONI, PETER J TR ET AL	$358.37	$810.08
07/01/2009	INTEREST	Monthly Interest	$2.97	$451.71
07/01/2009	INTEREST	Monthly Interest	$2.97	$448.74
06/01/2009	INTEREST	Monthly Interest	$29.66	$445.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$416.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.92	$409.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.08	$384.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.00	$368.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.68	$359.61
07/15/2008	BILL	BERNASCONI, PETER J TR ET AL	$355.93	$355.93
08/17/2007	PAYMENT	BERNASCONI, PETER J. CHECK BANK: 90-7038/23 NUM: 1588	$-353.65	$0.00
07/12/2007	BILL	BERNASCONI, PETER J TR ET AL	$353.65	$353.65
08/30/2006	PAYMENT	BERNASCONI, PETER J CHECK BANK: 90-7038 NUM: 1480	$-351.55	$0.00
07/12/2006	BILL	BERNASCONI, PETER J TR ET AL	$351.55	$351.55
08/18/2005	PAYMENT	PETER BERNASCONI CHECK BANK: 90-7035 NUM: 1090	$-349.62	$0.00
07/15/2005	BILL	BERNASCONI, PETER ET AL	$349.62	$349.62
03/14/2005	PAYMENT	JACK & JOANNA ROSS FAMILY TRST CHECK BANK: 94-169 NUM: 13366	$-86.00	$0.00
01/12/2005	PAYMENT	JACK AND JOANNA ROSS CHECK BANK: 94-169 NUM: 13337	$-86.00	$86.00
10/13/2004	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-169 NUM: 13258	$-86.00	$172.00
08/30/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13227	$-89.82	$258.00
08/30/2004	AMENDMENT	del pen-pd on time	$-3.59	$347.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$351.41
07/08/2004	BILL	ROSS, JOANNA T TR	$347.82	$347.82
03/11/2004	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 13100	$-86.89	$0.00
01/16/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13041	$-86.89	$86.89
10/13/2003	PAYMENT	ROSS INVESTMENT CO. CHECK BANK: 94-169 NUM: 11235	$-86.89	$173.78
08/21/2003	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 11195	$-86.92	$260.67
07/18/2003	BILL	ROSS, JOANNA T TR	$347.59	$347.59
03/12/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11094	$-86.00	$0.00
01/21/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11053	$-86.00	$86.00
01/21/2003	AMENDMENT	del pen/postmark	$-3.44	$172.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$175.44
10/14/2002	PAYMENT	THE JACK S & JOANNA T ROSS TRS CHECK BANK: 94-169 NUM: 11018	$-86.00	$172.00
08/21/2002	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10930	$-88.86	$258.00
07/12/2002	BILL	ROSS, JOANNA T TR	$346.86	$346.86
03/12/2002	PAYMENT	THE JACK S & JOANNA T ROSS CHECK BANK: 94-72 NUM: 10834	$-86.57	$0.00
01/18/2002	PAYMENT	ROSS, JACK & JOANNA CHECK BANK: 94-72 NUM: 10790	$-86.57	$86.57
10/11/2001	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725	$-86.57	$173.14
08/14/2001	PAYMENT	THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544	$-86.79	$259.71
07/12/2001	BILL	ROSS, JOANNA T TR	$346.50	$346.50
03/22/2001	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 39121	$-731.00	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.23	$731.00
03/01/2001	INTEREST	Monthly Interest	$2.15	$706.77
02/02/2001	INTEREST	Monthly Interest	$2.15	$704.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.58	$702.47
01/08/2001	INTEREST	Monthly Interest	$2.15	$686.89
11/30/2000	INTEREST	Monthly Interest	$2.15	$684.74
11/09/2000	INTEREST	Monthly Interest	$2.15	$682.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.66	$680.44
10/05/2000	INTEREST	Monthly Interest	$2.15	$671.78
09/07/2000	INTEREST	Monthly Interest	$2.15	$669.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$667.48
08/01/2000	INTEREST	Monthly Interest	$2.15	$664.01
07/17/2000	BILL	MEZGER, JOE	$346.08	$661.86
07/03/2000	INTEREST	Monthly Interest	$2.15	$315.78
07/03/2000	INTEREST	Monthly Interest	$2.15	$313.63
06/06/2000	INTEREST	Monthly Interest	$21.46	$311.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$290.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.45	$285.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.59	$269.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.43	$260.98
08/09/1999	PAYMENT	MILLER, DIRK WALLACE CHECK BANK: 94-8025 NUM: 2661	$-86.08	$257.55
07/17/1999	BILL	MILLER, DIRK WALLACE	$343.63	$343.63
07/28/1998	PAYMENT	MILLER, DIRK WALLACE CHECK	$-18.63	$0.00
07/13/1998	BILL	MILLER, DIRK WALLACE	$18.63	$18.63
07/29/1997	PAYMENT	MILLER, DIRK WALLACE CHECK	$-18.51	$0.00
07/14/1997	BILL	MILLER, DIRK WALLACE	$18.51	$18.51
08/05/1996	PAYMENT	MILLER, DIRK WALLACE	$-18.40	$0.00
07/18/1996	BILL	MILLER, DIRK WALLACE	$18.40	$18.40