Tax Account 018-445-01

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Owners

LAGULA, EDDIE ET AL
9061 PARK MEADOWS DR
ELK GROVE, CA 95624-0000

VINALON, ROSALINA M

Account Summary

Account ID	018-445-01
Account Type	Real Estate
Location	2315 PINE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-445-01

Account Type

Real Estate

Location

2315 PINE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$2.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.04

Total

$2.04

Paid

$2.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2.04	$0.00	$2.04	$2.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.14	$0.00	$463.14	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$383.58	$0.00	$383.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$372.47	$0.00	$372.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$360.82	$0.00	$360.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$350.35	$0.00	$350.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$340.18	$0.00	$340.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$330.30	$0.00	$330.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$322.00	$0.00	$322.00	$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
08/23/2024	PAYMENT	LAGULA, EDDIE ET AL CHECK 6933	$-2.04	$0.00
08/02/2024	AMENDMENT	APPLY DV EXEMPT	$-474.92	$2.04
07/16/2024	BILL	LAGULA, EDDIE ET AL	$476.96	$476.96
12/11/2023	PAYMENT	LAGULA, EDDIE ET AL CHECK 6789	$-230.00	$0.00
09/18/2023	PAYMENT	LAGULA, EDDIE O CHECK 6739	$-115.00	$230.00
08/29/2023	PAYMENT	LAGULA, EDDIE O OR CHECK 6711	$-118.14	$345.00
07/17/2023	BILL	LAGULA, EDDIE ET AL	$463.14	$463.14
02/14/2023	PAYMENT	LAGULA, EDDIE O OR CHECK 6612	$-95.00	$0.00
12/23/2022	PAYMENT	LAGULA, EDDIE ET AL CHECK 6579	$-95.00	$95.00
09/22/2022	PAYMENT	LAGULA, EDDIE O OR CHECK 6524	$-95.00	$190.00
08/18/2022	PAYMENT	LAGULA, EDDIE ET AL CHECK 6504	$-98.58	$285.00
07/15/2022	BILL	LAGULA, EDDIE ET AL	$383.58	$383.58
02/22/2022	PAYMENT	LAGULA, EDDIE O OR CHECK 6446	$-93.08	$0.00
12/30/2021	PAYMENT	LAGULA, EDDIE ET AL CHECK 6430	$-93.08	$93.08
09/28/2021	PAYMENT	LAGULA, EDDIE O CHECK 6384	$-93.08	$186.16
08/18/2021	PAYMENT	LAGULA, EDDIE ET AL CHECK CK. 6361	$-93.23	$279.24
07/14/2021	BILL	LAGULA, EDDIE ET AL	$372.47	$372.47
02/17/2021	PAYMENT	LAGULA, EDDIE ET AL CHECK 1053	$-90.00	$0.00
12/24/2020	PAYMENT	LAGULA, EDDIE CHECK 6245	$-90.00	$90.00
09/24/2020	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 1046**********	$-90.00	$180.00
08/19/2020	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 1043**	$-90.82	$270.00
07/09/2020	BILL	LAGULA, EDDIE ET AL	$360.82	$360.82
02/24/2020	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 1041**********	$-87.00	$0.00
12/20/2019	PAYMENT	LAGULA, EDDIE/VINALON, ROSALIN CHECK NUM: 1040**********	$-87.00	$87.00
09/26/2019	PAYMENT	LAGULA, EDDIE CHECK NUM: 1038**	$-87.00	$174.00
08/13/2019	PAYMENT	LAGULA, EDDIE CHECK NUM: 5979**	$-89.35	$261.00
07/10/2019	BILL	LAGULA, EDDIE ET AL	$350.35	$350.35
02/19/2019	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 3062 *****	$-85.00	$0.00
12/27/2018	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 5861***	$-85.00	$85.00
09/21/2018	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 3049***	$-85.00	$170.00
08/14/2018	PAYMENT	LAGULA, EDDIE CHECK NUM: 3043**	$-85.18	$255.00
07/10/2018	BILL	LAGULA, EDDIE ET AL	$340.18	$340.18
02/22/2018	PAYMENT	LAGULA, EDDIE CHECK NUM: 3025*	$-82.00	$0.00
12/19/2017	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 3014*	$-82.00	$82.00
09/21/2017	PAYMENT	LAGULA, EDDIE CHECK NUM: 5612	$-82.00	$164.00
08/16/2017	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 5590	$-84.30	$246.00
07/10/2017	BILL	LAGULA, EDDIE ET AL	$330.30	$330.30
02/23/2017	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 5495*	$-80.00	$0.00
12/28/2016	PAYMENT	LAGULA, EDDIE CHECK NUM: 5459*	$-80.00	$80.00
09/30/2016	PAYMENT	LAGULA, EDDIE CHECK NUM: 2973*	$-80.00	$160.00
08/10/2016	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 5381*	$-82.00	$240.00
07/11/2016	BILL	LAGULA, EDDIE ET AL	$322.00	$322.00
02/25/2016	PAYMENT	LAGULA, EDDIE O CHECK NUM: 5305*	$-80.00	$0.00
12/30/2015	PAYMENT	LAGULA, EDDIE CHECK NUM: 2938*	$-80.00	$80.00
10/02/2015	PAYMENT	LAGULA, EDDIE CHECK NUM: 2926*	$-77.00	$160.00
08/17/2015	PAYMENT	LAGULA, EDDIE CHECK NUM: 5219*	$-84.20	$237.00
07/07/2015	BILL	LAGULA, EDDIE ET AL	$321.20	$321.20
02/26/2015	PAYMENT	LAGULA, EDDIE & VINALON, ROSA CHECK NUM: 1027*	$-77.00	$0.00
12/26/2014	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 1028*	$-77.00	$77.00
09/29/2014	PAYMENT	LAGULA, EDDIE/VINALON, ROSALIN CHECK NUM: 1024*	$-77.00	$154.00
08/14/2014	PAYMENT	LAGULA, EDDIE O/VINALON, ROSAL CHECK NUM: 1018*	$-80.71	$231.00
07/08/2014	BILL	LAGULA, EDDIE ET AL	$311.71	$311.71
03/05/2014	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 1005*	$-75.00	$0.00
01/08/2014	PAYMENT	LAGULA, EDDIE & ROSALINDA CHECK NUM: 1003*	$-75.00	$75.00
10/09/2013	PAYMENT	LAGULA, EDDIE CHECK NUM: 4894*	$-75.00	$150.00
08/19/2013	PAYMENT	LAGULA, EDDIE O CHECK NUM: 2788*	$-77.65	$225.00
07/08/2013	BILL	LAGULA, EDDIE ET AL	$302.65	$302.65
02/28/2013	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 4790*	$-85.00	$0.00
01/03/2013	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: *2740	$-85.00	$85.00
10/01/2012	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 2720*	$-85.00	$170.00
08/21/2012	PAYMENT	LAGULA, EDDIE CHECK NUM: 4705*	$-88.34	$255.00
07/10/2012	BILL	LAGULA, EDDIE ET AL	$343.34	$343.34
02/23/2012	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: *4625	$-113.00	$0.00
12/21/2011	PAYMENT	LAGULA, EDDIE O CHECK NUM: 2661*	$-113.00	$113.00
09/27/2011	PAYMENT	LAGULA, EDDIE CHECK NUM: 4555*	$-113.00	$226.00
08/12/2011	PAYMENT	LAGULA, EDDIE ET AL CHECK NUM: 4541*	$-115.90	$339.00
07/08/2011	BILL	LAGULA, EDDIE ET AL	$454.90	$454.90
03/03/2011	PAYMENT	LAGULA, EDDIE O CHECK BANK: 68-7497 NUM: 4454	$-109.10	$0.00
12/30/2010	PAYMENT	LAGULA, EDDIE CHECK BANK: 0 NUM: 4423 *	$-110.00	$109.10
10/06/2010	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 68-7497 NUM: 4381	$-110.90	$219.10
08/17/2010	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 68-7497 NUM: 4367*	$-110.89	$330.00
07/08/2010	BILL	LAGULA, EDDIE ET AL	$440.89	$440.89
04/06/2010	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 68-7497 NUM: 4297*	$-4.28	$0.00
03/24/2010	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 94-77 NUM: 130*	$-107.00	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.28
12/31/2009	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 94-77 NUM: 128*	$-107.00	$107.00
10/01/2009	PAYMENT	LAGULA, EDDIE OR ROSALINDA CHECK BANK: 94-77 NUM: 127*	$-107.00	$214.00
08/13/2009	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 68-7497 NUM: 4165	$-107.04	$321.00
07/06/2009	BILL	LAGULA, EDDIE ET AL	$428.04	$428.04
02/25/2009	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 68-7497 NUM: 4075	$-103.00	$0.00
01/02/2009	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 90-7053 NUM: 2465	$-103.00	$103.00
10/08/2008	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 90-7053 NUM: 2446*	$-103.00	$206.00
08/20/2008	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 68-7497 NUM: 3963*	$-106.57	$309.00
07/15/2008	BILL	LAGULA, EDDIE ET AL	$415.57	$415.57
02/29/2008	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 68-7497 NUM: 3858	$-100.00	$0.00
01/04/2008	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 68-7497 NUM: 3823	$-100.00	$100.00
10/02/2007	PAYMENT	LAGULA, EDDIE O CHECK BANK: 90-7053 NUM: 2380*	$-100.00	$200.00
08/14/2007	PAYMENT	LAGULA, EDDIE O CHECK BANK: 68-7497 NUM: 3741*	$-103.46	$300.00
07/12/2007	BILL	LAGULA, EDDIE ET AL	$403.46	$403.46
03/08/2007	PAYMENT	LAGULA, EDDIE O. CHECK BANK: 90-7053 NUM: 2312	$-97.00	$0.00
12/20/2006	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 90-7053 NUM: 2277	$-97.00	$97.00
09/27/2006	PAYMENT	LAGULA, EDDIE O CHECK BANK: 90-7053 NUM: 2237	$-97.00	$194.00
08/25/2006	PAYMENT	LAGULA, EDDIE O CHECK BANK: 68-7497 NUM: 3571	$-100.72	$291.00
07/12/2006	BILL	LAGULA, EDDIE ET AL	$391.72	$391.72
04/11/2006	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 90-7053 NUM: 2165	$-203.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.50	$203.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.80	$193.80
10/10/2005	PAYMENT	LAGULA, EDDIE ET AL CHECK BANK: 90-7053 NUM: 2072	$-95.00	$190.00
08/12/2005	PAYMENT	LAGULA, EDDIE O CHECK BANK: 68-7497 NUM: 3403	$-95.31	$285.00
07/15/2005	BILL	LAGULA, EDDIE ET AL	$380.31	$380.31
02/17/2005	PAYMENT	LAGULA, EDDIE & ROSIE U/C CHECK BANK: 90-7053 NUM: 1960	$-31.45	$0.00
12/23/2004	PAYMENT	LAGULA, EDDIE & ROSIE U/C CHECK BANK: 68-7497 NUM: 3288	$-34.00	$31.45
08/12/2004	PAYMENT	LAGULA, EDDIE O. CHECK BANK: 90-7053 NUM: 1855	$-73.10	$65.45
07/08/2004	BILL	LAGULA, EDDIE & ROSIE U/C	$138.55	$138.55
08/01/2003	PAYMENT	LAGULA, EDDIE & ROSIE U/C CHECK BANK: 90-7053 NUM: 1636	$-69.05	$0.00
07/18/2003	BILL	LAGULA, EDDIE & ROSIE U/C	$69.05	$69.05
08/14/2002	PAYMENT	LAGULA, EDDIE & ROSIE U/C CHECK BANK: 90-7053 NUM: 1330	$-66.82	$0.00
07/12/2002	BILL	LAGULA, EDDIE & ROSIE U/C	$66.82	$66.82
08/21/2001	PAYMENT	LAGULA, EDDIE O CHECK BANK: 90-7053 NUM: 1070	$-65.70	$0.00
07/12/2001	BILL	LAGULA, EDDIE & ROSIE U/C	$65.70	$65.70
08/30/2000	PAYMENT	LAGULA, EDDIE & ROSIE U/C CHECK BANK: 90-7053 NUM: 1140	$-64.37	$0.00
07/17/2000	BILL	LAGULA, EDDIE & ROSIE U/C	$64.37	$64.37
08/12/1999	PAYMENT	LAGULA, EDDIE & ROSIE U/C CHECK BANK: 90-7053 NUM: 912	$-58.25	$0.00
07/17/1999	BILL	LAGULA, EDDIE & ROSIE U/C	$58.25	$58.25
08/25/1998	PAYMENT	LAGULA, EDDIE & ROSIE U/C CHECK	$-59.31	$0.00
07/13/1998	BILL	LAGULA, EDDIE & ROSIE U/C	$59.31	$59.31
08/12/1997	PAYMENT	LAGULA, EDDIE & ROSIE U/C CHECK	$-58.89	$0.00
07/14/1997	BILL	LAGULA, EDDIE & ROSIE U/C	$58.89	$58.89
09/04/1996	PAYMENT	LAGULA, EDDIE & ROSIE U/C	$-58.57	$0.00
07/18/1996	BILL	LAGULA, EDDIE & ROSIE U/C	$58.57	$58.57