Tax Account 018-384-07

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Owners

OLIVARES, JESUS DE JESUS ET AL
10100 ESTATES DR APT P-8
TRUCKEE, CA 96161-0000

SOCORRO, LARA

Account Summary

Account ID	018-384-07
Account Type	Real Estate
Location	3400 OPHIR AVE SILVER SPRINGS
Balance	$129.38
Currently Due	$98.38

Account ID

018-384-07

Account Type

Real Estate

Location

3400 OPHIR AVE
SILVER SPRINGS

Balance

$129.38

Currently Due

$98.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.95
Total	$129.38
Paid	$0.00
Balance	$129.38
Due	$98.38
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

$124.95

Total

$129.38

Paid

$0.00

Balance

$129.38

Due

$98.38

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	Past due	$31.95	$1.28	$31.95	$0.00	$33.23
2	10/07/2024	10/17/2024	Past due	$31.00	$3.15	$31.00	$0.00	$67.38
3	01/06/2025	01/16/2025	Past due	$31.00	$0.00	$31.00	$0.00	$98.38
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$129.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.86	$2.24	$119.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$3.48	$90.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.62	$3.22	$84.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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	.00	2.04	1.55
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$129.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$126.23
07/16/2024	BILL	AMERICAN PATRIOT HOMES LLC	$124.95	$124.95
04/11/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 154244279	$-30.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.12
01/02/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 148610104	$-57.12	$28.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$85.12
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-31.86	$84.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$115.86	$115.86
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-90.39	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$90.39
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$86.91	$86.91
04/15/2022	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK CK. 1062	$-84.84	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.84
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$83.84
07/14/2021	BILL	AMERICAN PATRIOT HOMES LLC	$80.62	$80.62
07/23/2020	PAYMENT	GABRIEL MAZZO CORK: D BANK: PNP INTERNET NUM: 78467150	$-73.94	$0.00
07/09/2020	BILL	MAZZO, GABRIEL	$73.94	$73.94
07/24/2019	PAYMENT	GABRIEL MAZZO CHECK BANK: PNP INTERNET NUM: 61677724	$-69.36	$0.00
07/10/2019	BILL	MAZZO, GABRIEL	$69.36	$69.36
07/23/2018	PAYMENT	GABRIEL MAZZO CORK: D BANK: PNP INTERNET NUM: 46364360	$-66.10	$0.00
07/10/2018	BILL	MAZZO, GABRIEL	$66.10	$66.10
07/24/2017	PAYMENT	GABRIEL MAZZO CORK: D BANK: PNP INTERNET NUM: 34054358	$-63.46	$0.00
07/10/2017	BILL	MAZZO, GABRIEL	$63.46	$63.46
07/25/2016	PAYMENT	GABRIEL MAZZO CORK: D BANK: PNP INTERNET NUM: 25551959	$-61.90	$0.00
07/11/2016	BILL	MAZZO, GABRIEL	$61.90	$61.90
08/04/2015	PAYMENT	GABRIEL MAZZO CORK: D BANK: PNP INTERNET NUM: 19402252	$-61.62	$0.00
07/07/2015	BILL	MAZZO, GABRIEL	$61.62	$61.62
08/05/2014	PAYMENT	GABRIEL MAZZO CHECK BANK: PNP INTERNET NUM: 14658054	$-61.45	$0.00
07/08/2014	BILL	MAZZO, GABRIEL	$61.45	$61.45
08/01/2013	PAYMENT	GABRIEL MAZZO CORK: D BANK: PNP INTERNET NUM: 11006427	$-61.45	$0.00
07/08/2013	BILL	MAZZO, GABRIEL	$61.45	$61.45
07/24/2012	PAYMENT	GABRIEL MAZZO CORK: D BANK: PNP INTERNET NUM: 8546468	$-90.95	$0.00
07/10/2012	BILL	MAZZO, GABRIEL	$90.95	$90.95
08/04/2011	PAYMENT	MAZZO, GABRIEL CHECK NUM: 528	$-85.48	$0.00
07/08/2011	BILL	MAZZO, GABRIEL	$85.48	$85.48
09/15/2010	PAYMENT	MAZZO, GABRIEL CHECK BANK: 94-8014 NUM: 1046	$-82.11	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	MAZZO, GABRIEL	$78.95	$78.95
08/25/2009	PAYMENT	MAZZO, GABRIEL A CHECK BANK: 94-8014 NUM: 1021	$-73.25	$0.00
07/06/2009	BILL	MAZZO, GABRIEL	$73.25	$73.25
02/12/2009	PAYMENT	MAZZO, GABRIEL CHECK BANK: 94-8014 NUM: 1005	$-3.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$3.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$2.84
09/17/2008	PAYMENT	MAZZO, GABRIEL CHECK BANK: 94-169 NUM: 1290	$-67.81	$2.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	MAZZO, GABRIEL	$67.81	$67.81
03/03/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 2781	$-72.21	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.77	$72.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$68.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	JENKINS, DANIEL & LORI J TRS	$62.79	$62.79
08/10/2006	PAYMENT	JENKINS, DANIEL & LORI J CHECK BANK: 56-1551 NUM: 69665531	$-58.14	$0.00
07/12/2006	BILL	JENKINS, DANIEL & LORI J TRS	$58.14	$58.14
08/05/2005	PAYMENT	JENKINS, DANIEL & LORI J TRS CHECK BANK: 56-1551 NUM: 60484	$-53.83	$0.00
07/15/2005	BILL	JENKINS, DANIEL & LORI J TRS	$53.83	$53.83
07/25/2004	PAYMENT	ROGERS, WILLIAM G CHECK BANK: 94-0172 NUM: 253	$-49.84	$0.00
07/08/2004	BILL	ROGERS, WILLIAM G	$49.84	$49.84
01/27/2004	PAYMENT	BILLS RV & MINI-STORAGE CHECK BANK: 94-172 NUM: 1265*	$-127.23	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$127.23
01/05/2004	INTEREST	Monthly Interest	$0.40	$124.27
12/18/2003	INTEREST	Monthly Interest	$0.40	$123.87
12/01/2003	INTEREST	Monthly Interest	$0.40	$123.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$123.07
10/02/2003	INTEREST	Monthly Interest	$0.40	$120.60
09/03/2003	INTEREST	Monthly Interest	$0.40	$120.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$119.80
08/01/2003	INTEREST	Monthly Interest	$0.40	$117.83
07/18/2003	BILL	ROGERS, WILLIAM G	$49.32	$117.43
07/01/2003	INTEREST	Monthly Interest	$0.40	$68.11
06/02/2003	INTEREST	Monthly Interest	$3.98	$67.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$63.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	ROGERS, WILLIAM G	$47.73	$47.73
08/16/2001	PAYMENT	BILL'S R V & MINI-STORAGE CHECK BANK: 94-185 NUM: 1586	$-46.95	$0.00
07/12/2001	BILL	ROGERS, WILLIAM G	$46.95	$46.95
04/10/2001	PAYMENT	W.G. ROGERS CHECK BANK: 94-165 NUM: 1437	$-56.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	ROGERS, WILLIAM G	$46.00	$46.00
08/25/1999	PAYMENT	W.G. ROGERS CHECK BANK: 94-160 NUM: 5365	$-22.74	$0.00
07/17/1999	BILL	ROGERS, WILLIAM G	$22.74	$22.74
08/11/1998	PAYMENT	ROGERS, WILLIAM G CHECK	$-23.16	$0.00
07/13/1998	BILL	ROGERS, WILLIAM G	$23.16	$23.16
08/25/1997	PAYMENT	W.G. ROGERS CHECK	$-23.01	$0.00
07/14/1997	BILL	ROGERS, WILLIAM G	$23.01	$23.01
09/05/1996	PAYMENT	ROGERS, W.G.	$-22.88	$0.00
07/18/1996	BILL	ROGERS, WILLIAM G	$22.88	$22.88