Tax Account 018-234-10

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Owners

LAILA FOODS
2183 CLAUDIO WAY
ROSEVILLE, CA 95661-0000

Account Summary

Account ID	018-234-10
Account Type	Real Estate
Location	2680 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-234-10

Account Type

Real Estate

Location

2680 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.10
Total	$193.10
Paid	$193.10
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

$193.10

Total

$193.10

Paid

$193.10

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	$49.10	$0.00	$49.10	$49.10	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.10	$0.00	$193.10	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$192.99	$15.51	$208.50	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$192.98	$0.00	$192.98	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$192.27	$0.00	$192.27	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$593.45	$90.12	$683.57	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$872.40	$0.02	$872.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$856.94	$0.00	$856.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$847.64	$0.00	$847.64	$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
10/01/2024	PAYMENT	ANDREA J HAZEGH EC WF - 024100103219287	$-49.10	$0.00
09/23/2024	PAYMENT	ANDREA J HAZEGH EC WF - 024092303086630	$-48.00	$49.10
08/13/2024	PAYMENT	ANDREA J HAZEGH EC WF - 024081303129542	$-48.00	$97.10
08/13/2024	ADJUST	ANDREA J HAZEGH EC WF - 024081303129542 VOIDED PAYMENT: 985933. REASON: FORGOT A PARCEL CORRECTION.	$48.00	$145.10
08/13/2024	PAYMENT	ANDREA J HAZEGH EC WF - 024081303129542	$-48.00	$97.10
08/07/2024	PAYMENT	ANDREA J HAZEGH EC WF - 024080703090371	$-48.00	$145.10
07/16/2024	BILL	LAILA FOODS	$193.10	$193.10
08/09/2023	PAYMENT	SHAWNWAY INC. EC WF - 023080803162092	$-193.10	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$193.10
07/17/2023	BILL	LAILA FOODS	$193.10	$193.10
01/24/2023	PAYMENT	FOODS LAILA PNP PNP - 128184633	$-208.50	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.70	$208.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.85	$199.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.96	$194.95
07/15/2022	BILL	LAILA FOODS	$192.99	$192.99
10/18/2021	PAYMENT	LAILA FOODS EC WF - 021101303221435	$-192.98	$0.00
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-4.83	$192.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.83	$197.81
07/14/2021	BILL	LAILA FOODS	$192.98	$192.98
08/10/2020	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 020072303104122	$-192.27	$0.00
07/09/2020	BILL	LAILA FOODS	$192.27	$192.27
04/06/2020	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 020040303284441	$-683.57	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$683.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.54	$682.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.73	$641.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.87	$614.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.98	$599.43
07/10/2019	BILL	LAILA FOODS	$593.45	$593.45
03/01/2019	PAYMENT	LAILA FOODS CORK: D NUM: WF INTERNET	$-217.97	$0.00
12/31/2018	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 018122803180543	$-218.45	$217.97
10/16/2018	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 018092103126154	$-218.00	$436.42
10/16/2018	AMENDMENT	WF billpy recd in time	$-10.92	$654.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.92	$665.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.02	$654.42
07/30/2018	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 018072403121178	$-218.00	$654.40
07/10/2018	BILL	LAILA FOODS	$872.40	$872.40
03/06/2018	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 018030203228448	$-214.00	$0.00
12/28/2017	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 017122803112268	$-214.00	$214.00
10/03/2017	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 017100203178181	$-214.00	$428.00
08/16/2017	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 017081603105307	$-214.94	$642.00
07/10/2017	BILL	LAILA FOODS	$856.94	$856.94
03/01/2017	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 017030103221733	$-211.00	$0.00
12/30/2016	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 016123003276777	$-211.00	$211.00
10/03/2016	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 016093003280423	$-211.00	$422.00
08/17/2016	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 016081703088290	$-3.64	$633.00
08/01/2016	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 016080103206270	$-211.00	$636.64
07/11/2016	BILL	LAILA FOODS	$847.64	$847.64
03/03/2016	PAYMENT	LAILA FOODS CHECK BANK: WF INTERNET NUM: 016030303111347	$-211.00	$0.00
01/06/2016	PAYMENT	LAILA FOODS CHECK NUM: 16914904	$-211.00	$211.00
10/12/2015	PAYMENT	LAILA FOODS CHECK NUM: 88920297	$-211.00	$422.00
09/21/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 79912408	$-2.76	$633.00
09/21/2015	AMENDMENT	DEL PEN/PD ON TIME	$-0.11	$635.76
09/21/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 79912408	$2.76	$635.87
09/09/2015	VOID	LAILA FOODS CHECK NUM: 79912408	$-2.76	$633.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.11	$635.87
08/18/2015	PAYMENT	LAILA FOODS CHECK NUM: 73703658	$-211.00	$635.76
07/07/2015	BILL	LAILA FOODS	$846.76	$846.76
03/13/2015	PAYMENT	LAILA FOODS CHECK NUM: 10671111	$-10.20	$0.00
02/27/2015	PAYMENT	LAILA FOODS CHECK NUM: 6579549	$-203.00	$10.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.20	$213.20
01/06/2015	PAYMENT	LAILA FOODS CHECK NUM: 89219107	$-203.00	$213.00
10/10/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6526	$-208.00	$416.00
08/26/2014	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4411	$-211.49	$624.00
07/08/2014	BILL	SCHMIDT, BERNICE E	$835.49	$835.49
03/10/2014	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 4320	$-205.00	$0.00
01/14/2014	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4295	$-205.00	$205.00
10/14/2013	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 4255	$-205.00	$410.00
08/27/2013	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 4229	$-206.52	$615.00
07/08/2013	BILL	SCHMIDT, BERNICE E	$821.52	$821.52
03/11/2013	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4134	$-202.00	$0.00
01/02/2013	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4095	$-202.00	$202.00
10/04/2012	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 4029	$-202.00	$404.00
08/17/2012	PAYMENT	SCHMIDT, BERNICE E CHECK NUM: 3993	$-202.13	$606.00
07/10/2012	BILL	SCHMIDT, BERNICE E	$808.13	$808.13
03/13/2012	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 3903	$-197.00	$0.00
01/11/2012	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 3878	$-197.00	$197.00
10/11/2011	PAYMENT	BERNICE SCHMIDT CHECK NUM: 3810	$-197.00	$394.00
08/24/2011	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 3791	$-197.87	$591.00
07/08/2011	BILL	SCHMIDT, BERNICE E	$788.87	$788.87
03/17/2011	PAYMENT	SCHMIDT, BERNICE CHECK NUM: 3687	$-191.00	$0.00
01/11/2011	PAYMENT	PACIFIC ROOFING CO CHECK NUM: 7051	$-191.00	$191.00
10/14/2010	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 3539	$-191.00	$382.00
08/25/2010	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 3503	$-194.68	$573.00
07/08/2010	BILL	SCHMIDT, BERNICE E	$767.68	$767.68
03/10/2010	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 3367	$-186.00	$0.00
01/11/2010	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 3316	$-186.00	$186.00
10/13/2009	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 3262	$-186.00	$372.00
08/26/2009	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 3221	$-189.44	$558.00
07/06/2009	BILL	SCHMIDT, BERNICE E	$747.44	$747.44
03/10/2009	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 3075	$-182.00	$0.00
01/15/2009	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2988	$-182.00	$182.00
10/16/2008	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2952	$-182.00	$364.00
08/26/2008	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2889	$-182.22	$546.00
07/15/2008	BILL	SCHMIDT, BERNICE E	$728.22	$728.22
03/12/2008	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 2748	$-177.00	$0.00
01/14/2008	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 2703	$-177.00	$177.00
10/09/2007	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2658	$-177.00	$354.00
08/29/2007	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2633	$-179.41	$531.00
07/12/2007	BILL	SCHMIDT, BERNICE E	$710.41	$710.41
03/12/2007	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2532	$-173.00	$0.00
01/10/2007	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2499	$-173.00	$173.00
10/12/2006	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2449	$-173.00	$346.00
08/30/2006	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2417	$-174.94	$519.00
07/12/2006	BILL	SCHMIDT, BERNICE E	$693.94	$693.94
03/14/2006	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2328	$-169.00	$0.00
01/10/2006	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 2290	$-169.00	$169.00
10/11/2005	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2238	$-169.00	$338.00
08/24/2005	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 2198	$-171.68	$507.00
07/15/2005	BILL	SCHMIDT, BERNICE E	$678.68	$678.68
03/16/2005	PAYMENT	SCHMIDT CHECK BANK: 94-8025 NUM: 2087	$-166.00	$0.00
01/12/2005	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 2054	$-166.00	$166.00
10/13/2004	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1996	$-166.00	$332.00
08/23/2004	PAYMENT	SCHMIDT, BERNICE E CHECK BANK: 94-8025 NUM: 1952	$-166.55	$498.00
07/08/2004	BILL	SCHMIDT, BERNICE E	$664.55	$664.55
04/28/2004	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1826	$-172.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.63	$172.30
01/12/2004	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 1773	$-165.67	$165.67
10/14/2003	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1720	$-165.67	$331.34
08/25/2003	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1688	$-165.72	$497.01
07/18/2003	BILL	SCHMIDT, BERNICE E	$662.73	$662.73
03/10/2003	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1613	$-164.00	$0.00
01/13/2003	PAYMENT	SCHMIDT CHECK BANK: 94-8025 NUM: 1581	$-164.00	$164.00
10/15/2002	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 1525	$-164.00	$328.00
08/26/2002	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 1484	$-165.07	$492.00
07/12/2002	BILL	SCHMIDT, BERNICE E	$657.07	$657.07
03/12/2002	PAYMENT	SCHMIDT, BERNICE E CHECK BANK: 94-8025 NUM: 1369	$-163.48	$0.00
01/02/2002	PAYMENT	SCHMIDT, BERNICE E CHECK BANK: 94-8025 NUM: 1340	$-163.48	$163.48
10/11/2001	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1265	$-163.48	$326.96
08/29/2001	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 1232	$-163.75	$490.44
07/12/2001	BILL	SCHMIDT, BERNICE E	$654.19	$654.19
03/13/2001	PAYMENT	SCHMIDT, B. CHECK BANK: 94-8025 NUM: 1093	$-162.65	$0.00
01/10/2001	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 1036	$-162.65	$162.65
10/12/2000	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 948	$-162.65	$325.30
09/05/2000	PAYMENT	BERNICE SCHMIDT CHECK BANK: 94-8025 NUM: 897	$-162.89	$487.95
07/17/2000	BILL	SCHMIDT, BERNICE E	$650.84	$650.84
03/13/2000	PAYMENT	B. SCHMIDT CHECK BANK: 94-8025 NUM: 782	$-161.38	$0.00
01/17/2000	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 707	$-161.38	$161.38
10/15/1999	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 597	$-161.38	$322.76
08/30/1999	PAYMENT	SCHMIDT, BERNICE CHECK BANK: 94-8025 NUM: 569	$-161.67	$484.14
07/17/1999	BILL	RENTERIA, B & FOGLESONG, L	$645.81	$645.81
03/09/1999	PAYMENT	SCHMIDT, BERNICE CHECK	$-40.12	$0.00
01/14/1999	PAYMENT	SCHMIDT, BERNICE CHECK	$-40.12	$40.12
08/26/1998	PAYMENT	B. SCHMIDT CHECK	$-40.12	$80.24
08/26/1998	PAYMENT	B. SCHMIDT CHECK	$-40.32	$120.36
07/13/1998	BILL	RENTERIA, B & FOGLESONG, L	$160.68	$160.68
01/06/1998	PAYMENT	SCHMIDT, B. E. CHECK	$-79.68	$0.00
08/26/1997	PAYMENT	SCHMIDT, BERNICE CHECK	$-79.89	$79.68
07/14/1997	BILL	RENTERIA, B & FOGLESONG, L	$159.57	$159.57
04/07/1997	PAYMENT	SCHMIDT, BERNICE CHECK	$-41.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.59	$41.22
01/10/1997	PAYMENT	SCHMIDT, BERNICE CHECK	$-39.63	$39.63
10/15/1996	PAYMENT	SCHMIDT, B.E. CHECK	$-39.63	$79.26
08/27/1996	PAYMENT	SCHMIDT, BERNICE CHECK	$-135.07	$118.89
08/27/1996	AMENDMENT	Adjust July 1 interest	$-0.64	$253.96
08/02/1996	INTEREST	Monthly Interest	$0.64	$254.60
07/18/1996	BILL	RENTERIA, B & FOGLESONG, L	$158.71	$253.96
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.95	$95.25
07/01/1995	BILL	RENTERIA, B & FOGLESONG, L	$77.30	$77.30