Tax Account 018-446-01

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Owners

PIERINI, JARED WARDEN
122 VIA VAQUERO SUR
SN JUN BATSTA, CA 95045-9314

Account Summary

Account ID	018-446-01
Account Type	Real Estate
Location	3530 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-446-01

Account Type

Real Estate

Location

3530 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$67.75
Total	$70.46
Paid	$70.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$67.75

Total

$70.46

Paid

$70.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$67.75	$2.71	$67.75	$70.46	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$44.25	$1.77	$46.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$41.12	$0.00	$41.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$41.37	$8.22	$52.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.08	$3.15	$38.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$31.37	$10.29	$41.66	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$31.15	$15.46	$46.61	$0.00	$0.00	3.2544	8.2

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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2023	PAYMENT	JARED W PIERINI PNP PNP - 143896670	$-70.46	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$70.46
07/17/2023	BILL	PIERINI, JARED WARDEN	$67.75	$67.75
09/06/2022	PAYMENT	JARED W PIERINI PNP PNP - 120412052	$-46.02	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.77	$46.02
07/15/2022	BILL	PIERINI, JARED WARDEN	$44.25	$44.25
08/10/2021	PAYMENT	JARED WARDEN PIERINI PNP PNP - 98523086	$-93.82	$0.00
07/14/2021	BILL	PIERINI, JARED WARDEN	$41.12	$93.82
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.11	$52.70
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$49.59
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$46.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.62	$45.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.24	$42.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.87	$40.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.49	$38.86
07/09/2020	BILL	PIERINI, JARED WARDEN	$37.37	$37.37
10/31/2019	PAYMENT	JANELLE PIERINI CORK: D BANK: PNP INTERNET NUM: 66111902	$-38.23	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.75	$38.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.40	$36.48
07/10/2019	BILL	PIERINI, JARED WARDEN	$35.08	$35.08
08/23/2018	PAYMENT	JARED PIERINI CORK: D BANK: PNP INTERNET NUM: 47683733	$-33.46	$0.00
07/10/2018	BILL	PIERINI, JARED WARDEN	$33.46	$33.46
08/08/2017	PAYMENT	JARED PIERINI CORK: D BANK: PNP INTERNET NUM: 34559081	$-81.39	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.26	$81.39
07/10/2017	BILL	PIERINI, JARED WARDEN	$32.13	$81.13
07/10/2017	INTEREST	Monthly Interest	$0.26	$49.00
07/03/2017	INTEREST	Monthly Interest	$0.26	$48.74
06/01/2017	INTEREST	Monthly Interest	$2.61	$48.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.20	$45.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.88	$43.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.57	$41.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.25	$40.22
07/11/2016	BILL	PIERINI, JARED WARDEN	$31.37	$38.97
06/06/2016	PAYMENT	PIERINI, JARED WARDEN CHECK NUM: 1697	$-39.01	$7.60
06/01/2016	INTEREST	Monthly Interest	$2.60	$46.61
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$44.01
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$42.32
04/04/2016	PENALTY	POSTAGE	$1.00	$39.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.18	$38.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.87	$35.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.56	$33.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.25	$32.40
07/07/2015	BILL	PIERINI, JARED WARDEN	$31.15	$31.15
04/27/2015	PAYMENT	JARED PIERINI CORK: D BANK: PNP INTERNET NUM: 17954947	$-38.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$38.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.17	$37.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.86	$35.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.55	$33.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$32.22
07/08/2014	BILL	PIERINI, JARED WARDEN	$30.98	$30.98
08/22/2013	PAYMENT	PIERINI, JARED CHECK NUM: 430	$-30.98	$0.00
07/08/2013	BILL	PIERINI, JARED WARDEN	$30.98	$30.98
09/25/2012	PAYMENT	PIERINI, JARED CORK: D NUM: CREDIT CARD	$-49.08	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$49.08
07/10/2012	BILL	PIERINI, JARED WARDEN	$47.19	$47.19
08/29/2011	PAYMENT	PIERINI, JARED WARDEN CORK: D NUM: CREDIT CARD	$-46.11	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$46.11
07/08/2011	BILL	PIERINI, JARED WARDEN	$44.34	$44.34
08/12/2010	PAYMENT	PIERINI, JARED WARDEN CORK: D BANK: CREDIT CARD NUM: VISA	$-43.29	$0.00
07/08/2010	BILL	PIERINI, JARED WARDEN	$43.29	$43.29
08/03/2009	PAYMENT	PIERINI, JARED CORK: D BANK: CREDIT CARD NUM: VISA	$-37.65	$0.00
07/06/2009	BILL	PIERINI, JARED WARDEN	$37.65	$37.65
08/04/2008	PAYMENT	PIERINI, JARED WARDEN CORK: D BANK: CC NUM: MC	$-50.29	$0.00
07/15/2008	BILL	PIERINI, JARED WARDEN	$50.29	$50.29
07/27/2007	PAYMENT	PIERINI, JARED WARDEN CORK: D BANK: CC NUM: MASTER	$-50.29	$0.00
07/12/2007	BILL	PIERINI, JARED WARDEN	$50.29	$50.29
10/03/2006	PAYMENT	PIERINI, JARED WARDEN CORK: D BANK: CREDIT CARD NUM: M/C	$-52.33	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.33
07/12/2006	BILL	PIERINI, JARED WARDEN	$50.32	$50.32
08/16/2005	PAYMENT	PIERINI, JARED WARDEN CHECK BANK: 90-7162 NUM: 1062	$-49.84	$0.00
07/15/2005	BILL	PIERINI, JARED WARDEN	$49.84	$49.84
08/11/2004	PAYMENT	PIERINI, DONNA CHECK BANK: 11-35 NUM: 3150	$-69.77	$0.00
07/08/2004	BILL	PIERINI, JARED WARDEN	$69.77	$69.77
08/07/2003	PAYMENT	PIERINI, JARED WARDEN CHECK BANK: 11-35 NUM: 3063	$-69.05	$0.00
07/18/2003	BILL	PIERINI, JARED WARDEN	$69.05	$69.05
08/06/2002	PAYMENT	WARDEN, MIKE CHECK BANK: 11-35 NUM: 2724	$-66.82	$0.00
07/12/2002	BILL	PIERINI, JARED WARDEN	$66.82	$66.82
08/17/2001	PAYMENT	WARDEN, MIKE & EDYTHE CHECK BANK: 11-35 NUM: 2538	$-65.70	$0.00
07/12/2001	BILL	BOYLE, WILLIAM G ET AL	$65.70	$65.70
08/25/2000	PAYMENT	WARDEN, M. CHECK BANK: 11-35 NUM: 2358	$-64.37	$0.00
07/17/2000	BILL	BOYLE, WILLIAM G ET AL	$64.37	$64.37
08/23/1999	PAYMENT	MIKE WARDEN CHECK BANK: 11-35 NUM: 2183	$-46.59	$0.00
07/17/1999	BILL	BOYLE, WILLIAM/WARREN, M & E T	$46.59	$46.59
07/22/1998	PAYMENT	BOYLE, WILLIAM/WARREN, M & E T CHECK	$-47.43	$0.00
07/13/1998	BILL	BOYLE, WILLIAM/WARREN, M & E T	$47.43	$47.43
07/21/1997	PAYMENT	BOYLE, WILLIAM/WARREN, M & E T CHECK	$-47.10	$0.00
07/14/1997	BILL	BOYLE, WILLIAM/WARREN, M & E T	$47.10	$47.10
08/02/1996	PAYMENT	BOYLE, JOSEPHINE	$-46.84	$0.00
07/18/1996	BILL	BOYLE, WILLIAM/WARREN, M & E T	$46.84	$46.84