Tax Account 018-362-16

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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	018-362-16
Account Type	Real Estate
Location	3400 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-362-16

Account Type

Real Estate

Location

3400 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.02
Total	$129.02
Paid	$129.02
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

$129.02

Total

$129.02

Paid

$129.02

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	$33.02	$0.00	$33.02	$33.02	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.61	$0.00	$119.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$101.23	$0.00	$101.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.88	$0.00	$93.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$86.23	$0.00	$86.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.90	$0.00	$80.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.09	$0.00	$77.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$0.00	$74.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$0.00	$72.23	$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
07/31/2024	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 12380	$-129.02	$0.00
07/16/2024	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$129.02	$129.02
08/16/2023	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 12160	$-119.61	$0.00
07/17/2023	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$119.61	$119.61
08/05/2022	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11933	$-101.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$101.23
07/15/2022	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$101.23	$101.23
09/07/2021	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11718	$-93.88	$0.00
07/14/2021	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$93.88	$93.88
08/10/2020	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 11478	$-86.23	$0.00
07/09/2020	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$86.23	$86.23
08/02/2019	PAYMENT	PAPPA, ORSOLA CHECK NUM: 11213	$-80.90	$0.00
07/10/2019	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$80.90	$80.90
07/25/2018	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10881	$-77.09	$0.00
07/10/2018	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$77.09	$77.09
08/09/2017	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10542	$-74.04	$0.00
07/10/2017	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$74.04	$74.04
07/21/2016	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10172	$-72.23	$0.00
07/11/2016	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$72.23	$72.23
07/29/2015	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 9810	$-71.93	$0.00
07/29/2015	ADJUST	POSTED INCORRECTLY NUM: 9810	$71.93	$71.93
07/29/2015	VOID	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 9810	$-71.93	$0.00
07/07/2015	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$71.93	$71.93
08/12/2014	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 9471	$-69.57	$0.00
07/08/2014	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$69.57	$69.57
07/25/2013	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 9044	$-66.79	$0.00
07/08/2013	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$66.79	$66.79
08/17/2012	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 8694	$-64.16	$0.00
07/10/2012	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$64.16	$64.16
08/01/2011	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK NUM: 8255	$-60.30	$0.00
07/08/2011	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$60.30	$60.30
08/10/2010	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7859	$-55.48	$0.00
07/08/2010	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$55.48	$55.48
07/31/2009	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7418	$-51.48	$0.00
07/06/2009	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$51.48	$51.48
08/14/2008	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7021	$-47.67	$0.00
07/15/2008	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$47.67	$47.67
07/27/2007	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6553	$-44.13	$0.00
07/12/2007	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$44.13	$44.13
07/27/2006	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6030	$-40.85	$0.00
07/12/2006	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$40.85	$40.85
08/16/2005	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 5459	$-37.83	$0.00
07/15/2005	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$37.83	$37.83
08/04/2004	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4831	$-35.03	$0.00
07/08/2004	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$35.03	$35.03
08/04/2003	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4315	$-34.67	$0.00
07/18/2003	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$34.67	$34.67
08/06/2002	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-7526 NUM: 311	$-33.54	$0.00
07/12/2002	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$33.54	$33.54
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-32.99	$0.00
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$32.99	$32.99
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 264	$-32.34	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$32.34	$32.34
08/30/1999	PAYMENT	PAPPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 236	$-34.13	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$34.13	$34.13
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-34.75	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$34.75	$34.75
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-34.51	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$34.51	$34.51
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-34.32	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$34.32	$34.32