Tax Account 018-412-20

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Owners

ALONZO, ARMANDO & BARBARA
12444 OAK MIST LN
AUBURN, CA 95602

ALONZO, BARBARA

Account Summary

Account ID	018-412-20
Account Type	Real Estate
Location	3590 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-20

Account Type

Real Estate

Location

3590 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$252.19
Total	$252.19
Paid	$252.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$252.19

Total

$252.19

Paid

$252.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$66.19	$0.00	$66.19	$66.19	$0.00
2	10/02/2023	10/13/2023	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/02/2024	01/13/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/04/2024	03/15/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$235.44	$0.00	$235.44	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$316.07	$0.00	$316.07	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$291.97	$0.00	$291.97	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$273.69	$0.00	$273.69	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$260.71	$0.00	$260.71	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$250.25	$3.48	$253.73	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$243.98	$8.76	$252.74	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/23/2024	PAYMENT	BARBARA ALONZO EC WF - 024022303136154	$-62.00	$0.00
12/29/2023	PAYMENT	BARBARA ALONZO EC WF - 023122903226408	$-62.00	$62.00
09/29/2023	PAYMENT	BARBARA ALONZO EC WF - 023092903220378	$-62.00	$124.00
08/15/2023	PAYMENT	BARBARA ALONZO EC WF - 023081503175717	$-66.19	$186.00
07/17/2023	BILL	ALONZO, ARMANDO & BARBARA	$252.19	$252.19
03/02/2023	PAYMENT	BARBARA ALONZO EC WF - 023030103204592	$-58.00	$0.00
01/09/2023	PAYMENT	BARBARA ALONZO EC WF - 023010503152524	$-58.00	$58.00
10/06/2022	PAYMENT	BARBARA ALONZO EC WF - 022100503147671	$-58.00	$116.00
08/15/2022	PAYMENT	BARBARA ALONZO EC WF - 022081203161484	$-61.44	$174.00
07/15/2022	BILL	ALONZO, ARMANDO & BARBARA	$235.44	$235.44
03/04/2022	PAYMENT	BARBARA ALONZO EC WF - 022030303141163	$-78.98	$0.00
01/05/2022	PAYMENT	BARBARA ALONZO EC WF - 022010403233651	$-78.98	$78.98
10/14/2021	PAYMENT	BARBARA ALONZO EC WF - 021101203125817	$-78.98	$157.96
08/14/2021	PAYMENT	BARBARA ALONZO EC WF - 021081203116736	$-79.13	$236.94
07/14/2021	BILL	ALONZO, ARMANDO & BARBARA	$316.07	$316.07
03/01/2021	PAYMENT	BARBARA ALONZO EC WF - 021030103291378	$-72.00	$0.00
01/14/2021	PAYMENT	BARBARA ALONZO EC WF - 021011203216144	$-72.00	$72.00
10/15/2020	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 020100203319217	$-72.00	$144.00
08/17/2020	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 020081403244200	$-75.97	$216.00
07/09/2020	BILL	ALONZO, ARMANDO & BARBARA	$291.97	$291.97
03/09/2020	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 020030203240845	$-68.00	$0.00
01/10/2020	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 020010603216053	$-68.00	$68.00
09/30/2019	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 019092703188087	$-68.00	$136.00
08/19/2019	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 019081603189141	$-69.69	$204.00
07/10/2019	BILL	ALONZO, ARMANDO & BARBARA	$273.69	$273.69
03/01/2019	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 019030103332443	$-65.00	$0.00
01/07/2019	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 019010703117425	$-65.00	$65.00
10/02/2018	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 018100103229942	$-65.00	$130.00
08/16/2018	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 018081603099239	$-65.71	$195.00
07/10/2018	BILL	ALONZO, ARMANDO & BARBARA	$260.71	$260.71
04/11/2018	PAYMENT	ALONZO, BARBARA CASH	$-0.03	$0.00
04/11/2018	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 018040503110150	$-3.45	$0.03
04/04/2018	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 018040303201476	$-62.00	$3.48
03/30/2018	PENALTY	Postage	$1.00	$65.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.48	$64.48
01/04/2018	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 018010203173328	$-62.00	$62.00
10/03/2017	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 017100203178097	$-62.00	$124.00
08/22/2017	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 017082103089403	$-64.25	$186.00
07/10/2017	BILL	ALONZO, ARMANDO & BARBARA	$250.25	$250.25
03/09/2017	PAYMENT	ALONZO, ARMANDO A CHECK NUM: 1253	$-60.00	$0.00
12/19/2016	PAYMENT	ALONZO, ARMANDO CHECK NUM: 1220	$-192.74	$60.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.20	$252.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.56	$246.54
07/11/2016	BILL	ALONZO, ARMANDO & BARBARA	$243.98	$243.98
03/04/2016	PAYMENT	BARBARA ALONZO CHECK BANK: WF INTERNET NUM: 016030403179731	$-60.00	$0.00
01/06/2016	PAYMENT	ALONZO, BARBARA CHECK NUM: 5655	$-60.00	$60.00
10/14/2015	PAYMENT	ALONZO, BARBARA CHECK NUM: 5636	$-60.00	$120.00
08/20/2015	PAYMENT	ALONZO, BARBARA CHECK NUM: 5608	$-63.35	$180.00
07/07/2015	BILL	ALONZO, ARMANDO & BARBARA	$243.35	$243.35
03/03/2015	PAYMENT	ALONZO, BARBARA CHECK NUM: 5533	$-58.00	$0.00
01/07/2015	PAYMENT	ALONZO, ARMANDO & BARBARA CHECK NUM: 5494	$-58.00	$58.00
10/13/2014	PAYMENT	ALONZO, BARBARA CHECK NUM: 5467	$-58.00	$116.00
08/21/2014	PAYMENT	ALONZO, BARBARA CHECK NUM: 5440	$-61.67	$174.00
07/08/2014	BILL	ALONZO, ARMANDO & BARBARA	$235.67	$235.67
03/11/2014	PAYMENT	ALONZO, BARBARA CHECK NUM: 5375	$-56.00	$0.00
01/21/2014	PAYMENT	ALONZO, BARBARA CHECK NUM: 5348	$-56.00	$56.00
10/14/2013	PAYMENT	ALONZO, BARBARA CHECK NUM: 5321	$-56.00	$112.00
08/20/2013	PAYMENT	ALONZO, BARBARA CHECK NUM: 5299	$-58.19	$168.00
07/08/2013	BILL	ALONZO, ARMANDO & BARBARA	$226.19	$226.19
03/13/2013	PAYMENT	ALONZO, ARMANDO CHECK NUM: 1143	$-54.00	$0.00
01/15/2013	PAYMENT	ALONZO, BARBARA CHECK NUM: 5242	$-54.00	$54.00
10/05/2012	PAYMENT	ALONZO, BARBARA CHECK NUM: 5216	$-54.00	$108.00
08/22/2012	PAYMENT	ALONZO, BARBARA CHECK NUM: 5204	$-55.14	$162.00
07/10/2012	BILL	ALONZO, ARMANDO & BARBARA	$217.14	$217.14
03/15/2012	PAYMENT	ALONZO, BARBARA CHECK NUM: 5169	$-51.00	$0.00
01/10/2012	PAYMENT	ALONZO, BARBARA CHECK NUM: 5149	$-51.00	$51.00
08/25/2011	PAYMENT	ALONZO, ARMANDO & BARBARA CHECK NUM: 1047	$-102.08	$102.00
07/08/2011	BILL	ALONZO, ARMANDO & BARBARA	$204.08	$204.08
03/16/2011	PAYMENT	ARMANDO ALONZO CHECK NUM: 985	$-47.00	$0.00
03/07/2011	PAYMENT	ALONZO, BARBARA & ARMANDO CHECK NUM: 978	$-100.58	$47.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.70	$147.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$142.88
08/27/2010	PAYMENT	ALONZO, BARBARA OR ARMANDO CHECK BANK: 90-2267 NUM: 920	$-48.47	$141.00
07/08/2010	BILL	ALONZO, ARMANDO & BARBARA	$189.47	$189.47
05/28/2010	PAYMENT	ALONZO, ARMANDO & BARBARA CHECK BANK: 90-2267-1211 NUM: 893	$-98.52	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$98.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.30	$92.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.72	$87.72
10/12/2009	PAYMENT	ALONZO, ARMANDO CHECK BANK: 90-8086 NUM: 4265	$-43.00	$86.00
08/13/2009	PAYMENT	ALONZO, ARMANDO CHECK BANK: 90-8088 NUM: 4258	$-46.76	$129.00
07/06/2009	BILL	ALONZO, ARMANDO & BARBARA	$175.76	$175.76
02/26/2009	PAYMENT	ALONZO, ARMANDO CHECK BANK: 90-8088 NUM: 4234	$-40.00	$0.00
01/05/2009	PAYMENT	ALONZO, ARMANDO CHECK BANK: 90-8086 NUM: 4217	$-40.00	$40.00
10/07/2008	PAYMENT	ALVONZO, ARMANDO CHECK BANK: 90-8086 NUM: 4202	$-40.00	$80.00
08/25/2008	PAYMENT	ALONZO, ARMANDO CHECK BANK: 90-8086 NUM: 128	$-42.73	$120.00
07/15/2008	BILL	ALONZO, ARMANDO & BARBARA	$162.73	$162.73
03/05/2008	PAYMENT	ARMANDO ALONZO CHECK BANK: 90-8086 NUM: 127	$-75.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.48	$75.48
10/16/2007	PAYMENT	ALONZO, ARMANDO CHECK BANK: 90-8086 NUM: 111	$-38.48	$74.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.48	$112.48
08/23/2007	PAYMENT	ALONZO, ARMANDO/BARBARA CHECK BANK: 90-7150 NUM: 9144	$-39.68	$111.00
07/12/2007	BILL	ALONZO, ARMANDO & BARBARA	$150.68	$150.68
04/10/2007	PAYMENT	ALONZO, ARMANDO/BARBARA CHECK BANK: 90-7150 NUM: 9109	$-35.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.36	$35.36
03/07/2007	PAYMENT	ALONZO, ARMANDO/BARBARA CHECK BANK: 90-7150 NUM: 9093	$-35.36	$34.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$69.36
12/11/2006	PAYMENT	ALONZO, ARMANDO CHECK BANK: 90-7150 NUM: 9069	$-35.36	$68.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.36	$103.36
08/30/2006	PAYMENT	ALONZO, ARMONDO/BARBARA CHECK BANK: 90-3504 NUM: 1239	$-37.51	$102.00
07/12/2006	BILL	ALONZO, ARMANDO & BARBARA	$139.51	$139.51
03/09/2006	PAYMENT	ALONZO, ARMONDO & BARBARA J CHECK BANK: 90-3504 NUM: 1202	$-32.00	$0.00
01/09/2006	PAYMENT	ALONZO, ARMONDO & BARBARA J CHECK BANK: 90-3504 NUM: 1190	$-32.00	$32.00
10/13/2005	PAYMENT	ALONZO, ARMONDO CHECK BANK: 90-3504 NUM: 1181	$-32.00	$64.00
08/17/2005	PAYMENT	ALONZO, ARMANDO & BARBARA CHECK BANK: 90-7150 NUM: 9029*	$-33.18	$96.00
07/15/2005	BILL	ALONZO, ARMANDO & BARBARA	$129.18	$129.18
04/08/2005	PAYMENT	ALONZO, ARMANDO & BARBARA CHECK BANK: 90-7150 NUM: 9022	$-30.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.16	$30.16
01/07/2005	PAYMENT	ARMONDO ALONZO CHECK BANK: 90-3504 NUM: 1153	$-29.00	$29.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40196	$-29.00	$58.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-32.61	$87.00
07/08/2004	BILL	ERGS, INC	$119.61	$119.61
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-29.59	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-29.59	$29.59
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-29.59	$59.18
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-29.61	$88.77
07/18/2003	BILL	ERGS, INC	$118.38	$118.38
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-28.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-28.00	$28.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-28.00	$56.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-30.54	$84.00
07/12/2002	BILL	ERGS, INC	$114.54	$114.54
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-28.09	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-28.09	$28.09
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-28.09	$56.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-28.31	$84.27
07/12/2001	BILL	ERGS, INC	$112.58	$112.58
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-66.20	$0.00
07/17/2000	BILL	ERGS, INC	$66.20	$66.20
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.25	$0.00
07/17/1999	BILL	ERGS, INC	$58.25	$58.25
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.31	$0.00
07/13/1998	BILL	ERGS, INC	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57