Tax Account 018-352-04

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, PEDRO S & DORA G
2003 ASPEN GROVE DR
LODI, CA 95240-0000

RODRIGUEZ, DORA G

Account Summary

Account ID	018-352-04
Account Type	Real Estate
Location	3710 TWAIN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-04

Account Type

Real Estate

Location

3710 TWAIN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
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

$110.07

Total

$110.07

Paid

$110.07

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	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$2.16	$53.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$2.08	$51.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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
08/27/2024	PAYMENT	RODRIGUEZ, PEDRO S CHECK 1087	$-110.07	$0.00
07/16/2024	BILL	RODRIGUEZ, PEDRO S & DORA G	$110.07	$110.07
08/22/2023	PAYMENT	RODRIGUEZ, PEDRO S & DORA G CHECK 1171	$-102.06	$0.00
07/17/2023	BILL	RODRIGUEZ, PEDRO S & DORA G	$102.06	$102.06
08/25/2022	PAYMENT	PEDRO S RODRIGUEZ PNP PNP - 119919353	$-67.78	$0.00
07/15/2022	BILL	RODRIGUEZ, PEDRO S & DORA G	$67.78	$67.78
09/08/2021	PAYMENT	RODRIGUEZ, PEDRO S CHECK 1062	$-62.91	$0.00
07/14/2021	BILL	RODRIGUEZ, PEDRO S & DORA G	$62.91	$62.91
08/21/2020	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1049	$-57.53	$0.00
07/09/2020	BILL	RODRIGUEZ, PEDRO S & DORA G	$57.53	$57.53
08/07/2019	PAYMENT	RODRIGUEZ, PEDRO S. CHECK NUM: 1030	$-53.98	$0.00
07/10/2019	BILL	RODRIGUEZ, PEDRO S & DORA G	$53.98	$53.98
11/28/2018	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1016	$-2.16	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.10	$2.16
09/19/2018	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1012	$-51.46	$2.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$53.52
07/10/2018	BILL	RODRIGUEZ, PEDRO S & DORA G	$51.46	$51.46
10/13/2017	PAYMENT	CASH CASH	$-0.10	$0.00
10/13/2017	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1150	$-1.98	$0.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.08
09/08/2017	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1147	$-49.43	$1.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$51.41
07/10/2017	BILL	RODRIGUEZ, PEDRO S & DORA G	$49.43	$49.43
08/11/2016	PAYMENT	RODRIGUEZ, PEDRO S/DORA G CHECK NUM: 175	$-48.24	$0.00
07/11/2016	BILL	RODRIGUEZ, PEDRO S & DORA G	$48.24	$48.24
08/11/2015	PAYMENT	RODRIGUEZ, PEDRO S CHECK NUM: 1101	$-48.00	$0.00
07/07/2015	BILL	RODRIGUEZ, PEDRO S & DORA G	$48.00	$48.00
08/20/2014	PAYMENT	PEDRO RODRIGUEZ CHECK NUM: 1054	$-46.37	$0.00
07/08/2014	BILL	RODRIGUEZ, PEDRO S & DORA G	$46.37	$46.37
08/14/2013	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 2839	$-46.37	$0.00
07/08/2013	BILL	RODRIGUEZ, PEDRO S & DORA G	$46.37	$46.37
08/14/2012	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1006	$-79.94	$0.00
07/10/2012	BILL	RODRIGUEZ, PEDRO S & DORA G	$79.94	$79.94
08/15/2011	PAYMENT	PEDRO RODRIGUEZ CHECK NUM: 2131	$-78.05	$0.00
07/08/2011	BILL	RODRIGUEZ, PEDRO S & DORA G	$78.05	$78.05
08/11/2010	PAYMENT	RODRIGUEZ, PEDRO S CHECK BANK: 11-4288 NUM: 2098	$-77.27	$0.00
07/08/2010	BILL	RODRIGUEZ, PEDRO S & DORA G	$77.27	$77.27
08/17/2009	PAYMENT	PEDRO RODRIGUEZ CHECK BANK: 11-4288 NUM: 2039	$-101.42	$0.00
07/06/2009	BILL	RODRIGUEZ, PEDRO S & DORA G	$101.42	$101.42
08/11/2008	PAYMENT	RODRIGUEZ, PEDRO CHECK BANK: 90-7162 NUM: 2420	$-93.92	$0.00
07/15/2008	BILL	RODRIGUEZ, PEDRO S & DORA G	$93.92	$93.92
08/22/2007	PAYMENT	RODRIGUEZ, PEDRO S CHECK BANK: 90-7162 NUM: 2245	$-86.96	$0.00
07/12/2007	BILL	RODRIGUEZ, PEDRO S & DORA G	$86.96	$86.96
10/11/2006	PAYMENT	PEDRO RODRIGUEZ CHECK BANK: 90-7162 NUM: 2102	$-83.74	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.22	$83.74
07/12/2006	BILL	RODRIGUEZ, PEDRO S & DORA G	$80.52	$80.52
10/27/2005	PAYMENT	RODRIQUEZ, PEDRO CHECK BANK: 90-7162 NUM: 1893	$-86.92	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.99	$86.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.19	$82.93
07/15/2005	BILL	RODRIGUEZ, PEDRO S & DORA G	$79.74	$79.74
04/27/2005	PAYMENT	RODREIGUEZ,PEDRO S. CHECK BANK: 90-7162 NUM: 1807	$-91.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.24	$91.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.49	$86.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.75	$81.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$77.90
07/08/2004	BILL	RODRIGUEZ, PEDRO S & DORA G	$74.90	$74.90
08/04/2003	PAYMENT	LADD, ELMER V CHECK BANK: 11-49 NUM: 2065	$-74.13	$0.00
07/18/2003	BILL	LADD, ELMER V	$74.13	$74.13
07/29/2002	PAYMENT	LADD, ELMER V CHECK BANK: 11-49 NUM: 1934	$-71.73	$0.00
07/12/2002	BILL	LADD, ELMER V	$71.73	$71.73
08/06/2001	PAYMENT	VERNON E. LADD CHECK BANK: 11-49 NUM: 1785	$-70.51	$0.00
07/12/2001	BILL	LADD, ELMER V	$70.51	$70.51
08/08/2000	PAYMENT	LADD, ELMER V CHECK BANK: 11-49 NUM: 1623	$-69.08	$0.00
07/17/2000	BILL	LADD, ELMER V	$69.08	$69.08
08/06/1999	PAYMENT	LADD, ELMER V CHECK BANK: 11-49/134 NUM: 1414	$-72.94	$0.00
07/17/1999	BILL	LADD, ELMER V	$72.94	$72.94
07/22/1998	PAYMENT	LADD, ELMER V CHECK	$-74.26	$0.00
07/13/1998	BILL	LADD, ELMER V	$74.26	$74.26
07/23/1997	PAYMENT	LADD, ELMER V CHECK	$-73.75	$0.00
07/14/1997	BILL	LADD, ELMER V	$73.75	$73.75
08/20/1996	PAYMENT	LADD, ELMER V	$-73.36	$0.00
07/18/1996	BILL	LADD, ELMER V	$73.36	$73.36