Tax Account 018-473-15

Print Page · · Payments Cart · New Search

Owners

ROSETE, ORLINO TRS ET AL
1514 11TH ST
LOS OSOS, CA 93402

ROSETE, BEATRICE M TR

ROSETE, GORDON P

Account Summary

Account ID	018-473-15
Account Type	Real Estate
Location	4900 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-473-15

Account Type

Real Estate

Location

4900 W QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.18
Total	$187.18
Paid	$187.18
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

$187.18

Total

$187.18

Paid

$187.18

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	$49.18	$0.00	$49.18	$49.18	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.49	$0.00	$173.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$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
08/21/2024	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK 132	$-187.18	$0.00
07/16/2024	BILL	ROSETE, ORLINO TRS ET AL	$187.18	$187.18
08/10/2023	PAYMENT	ROSETE, GORDAN P & ARLENE R CHECK 108	$-173.49	$0.00
07/17/2023	BILL	ROSETE, ORLINO TRS ET AL	$173.49	$173.49
08/17/2022	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK 2583	$-129.08	$0.00
07/15/2022	BILL	ROSETE, ORLINO TRS ET AL	$129.08	$129.08
09/14/2021	PAYMENT	ROSETE, ARLENE CHECK 2468	$-119.68	$0.00
07/14/2021	BILL	ROSETE, ORLINO TRS ET AL	$119.68	$119.68
08/11/2020	PAYMENT	ROSETE, GORDON & ARLENE CHECK NUM: 2322	$-110.10	$0.00
07/09/2020	BILL	ROSETE, ORLINO TRS ET AL	$110.10	$110.10
07/23/2019	PAYMENT	ROSETE, ARLENE CHECK NUM: 2180	$-103.27	$0.00
07/10/2019	BILL	ROSETE, ORLINO TRS ET AL	$103.27	$103.27
08/08/2018	PAYMENT	ROSETE, ORLINO CHECK NUM: 2029	$-98.41	$0.00
07/10/2018	BILL	ROSETE, ORLINO TRS ET AL	$98.41	$98.41
08/01/2017	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK NUM: 1854	$-94.48	$0.00
07/10/2017	BILL	ROSETE, ORLINO TRS ET AL	$94.48	$94.48
08/01/2016	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK NUM: 1660	$-92.13	$0.00
07/11/2016	BILL	ROSETE, ORLINO TRS ET AL	$92.13	$92.13
08/04/2015	PAYMENT	ROSETE, ARLENE OR GORDON CHECK NUM: 1464	$-91.79	$0.00
07/07/2015	BILL	ROSETE, ORLINO TRS ET AL	$91.79	$91.79
07/23/2014	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK NUM: 1894	$-91.62	$0.00
07/08/2014	BILL	ROSETE, ORLINO TRS ET AL	$91.62	$91.62
07/23/2013	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK NUM: 1661	$-91.62	$0.00
07/08/2013	BILL	ROSETE, ORLINO TRS ET AL	$91.62	$91.62
04/08/2013	PAYMENT	ROSETE, ORLINO ET AL CHECK NUM: 1803	$-89.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.86	$89.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.70	$84.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$82.08
08/10/2012	PAYMENT	ROSETE, ORLINO/BEATRICE CHECK NUM: 1704	$-31.02	$81.00
07/10/2012	BILL	ROSETE, ORLINO TRS ET AL	$112.02	$112.02
01/17/2012	PAYMENT	ROSETE, ORLINO ET AL CHECK NUM: 1462	$-26.00	$0.00
12/23/2011	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK NUM: 1447	$-27.04	$26.00
10/24/2011	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK NUM: 1411	$-26.00	$53.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.04	$79.04
08/12/2011	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK NUM: 1345	$-27.28	$78.00
07/08/2011	BILL	ROSETE, ORLINO TRS ET AL	$105.28	$105.28
03/07/2011	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK NUM: 1258	$-27.00	$0.00
12/28/2010	PAYMENT	ROSETE, ORLINO/BEATRICE CHECK BANK: 16-66 NUM: 1222	$-27.00	$27.00
10/12/2010	PAYMENT	ROSETE, ORLINO & BEATRICE CHECK BANK: 16-66 NUM: 1182	$-27.00	$54.00
08/11/2010	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 1154	$-27.75	$81.00
07/08/2010	BILL	ROSETE, ORLINO TRS ET AL	$108.75	$108.75
08/04/2009	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 9752	$-90.33	$0.00
07/06/2009	BILL	ROSETE, ORLINO TRS ET AL	$90.33	$90.33
03/06/2009	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 9669	$-25.00	$0.00
01/14/2009	PAYMENT	ROSETE, ORLINO & BEATRICE CHECK BANK: 16-66 NUM: 9634	$-25.00	$25.00
10/07/2008	PAYMENT	ROSETE, ORLINO & BEATRICE CHECK BANK: 16-66 NUM: 9587	$-25.00	$50.00
08/02/2008	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 9552	$-26.90	$75.00
07/15/2008	BILL	ROSETE, ORLINO TRS ET AL	$101.90	$101.90
07/30/2007	PAYMENT	ROSETE, ORLINO/BEATRICE CHECK BANK: 16-66 NUM: 9342	$-94.35	$0.00
07/12/2007	BILL	ROSETE, ORLINO TRS ET AL	$94.35	$94.35
08/01/2006	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 9123	$-87.35	$0.00
07/12/2006	BILL	ROSETE, ORLINO TRS ET AL	$87.35	$87.35
08/02/2005	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 8889	$-80.89	$0.00
07/15/2005	BILL	ROSETE, ORLINO TRS ET AL	$80.89	$80.89
07/28/2004	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 8625	$-74.90	$0.00
07/08/2004	BILL	ROSETE, ORLINO TRS ET AL	$74.90	$74.90
08/04/2003	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 8364	$-74.13	$0.00
07/18/2003	BILL	ROSETE, ORLINO TRS ET AL	$74.13	$74.13
07/25/2002	PAYMENT	ROSETE, ORLINO & BEATRICE CHECK BANK: 16-66 NUM: 8088	$-71.73	$0.00
07/12/2002	BILL	ROSETE, ORLINO TRS ET AL	$71.73	$71.73
08/01/2001	PAYMENT	ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 7817	$-70.51	$0.00
07/12/2001	BILL	ROSETE, ORLINO TRS ET AL	$70.51	$70.51
08/08/2000	PAYMENT	ROSETE, ORLINO TRUSTEE ET AL CHECK BANK: 16-66 NUM: 7574	$-69.08	$0.00
07/17/2000	BILL	ROSETE, ORLINO TRUSTEE ET AL	$69.08	$69.08
08/10/1999	PAYMENT	ROSETE, ORLINO OR BEATRICE CHECK BANK: 16-66 NUM: 7314	$-77.66	$0.00
07/17/1999	BILL	ROSETE, ORLINO TRUSTEE ET AL	$77.66	$77.66
07/23/1998	PAYMENT	ROSETE, ORLINO TRUSTEE ET AL CHECK	$-79.06	$0.00
07/13/1998	BILL	ROSETE, ORLINO TRUSTEE ET AL	$79.06	$79.06
08/04/1997	PAYMENT	ROSETE, ORLINO TRUSTEE ET AL CHECK	$-78.52	$0.00
07/14/1997	BILL	ROSETE, ORLINO TRUSTEE ET AL	$78.52	$78.52
08/09/1996	PAYMENT	ROSETE, ORLINO TRUSTEE ET AL	$-78.09	$0.00
07/18/1996	BILL	ROSETE, ORLINO TRUSTEE ET AL	$78.09	$78.09