Tax Account 018-512-04

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Owners

RODRIGUEZ, PEDRO S & DORA G TRS
8942 E SOUTH ORCHARD RD
ACAMPO, CA 95220-0000

RODRIGUEZ, DORA G TR

Account Summary

Account ID	018-512-04
Account Type	Real Estate
Location	4780 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-512-04

Account Type

Real Estate

Location

4780 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.75
Total	$110.75
Paid	$110.75
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

$110.75

Total

$110.75

Paid

$110.75

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	$29.75	$0.00	$29.75	$29.75	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.71	$0.00	$102.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$80.80	$0.00	$80.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$74.95	$0.00	$74.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$74.03	$0.00	$74.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$73.99	$3.10	$77.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$73.90	$3.10	$77.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$73.33	$2.93	$76.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$71.53	$0.00	$71.53	$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
08/27/2024	PAYMENT	RODRIGUEZ, PEDRO S CHECK 1089	$-110.75	$0.00
07/16/2024	BILL	RODRIGUEZ, PEDRO S & DORA G TRS	$110.75	$110.75
08/31/2023	PAYMENT	RODRIGUEZ, PEDRO S & DORA G CHECK 1172	$-102.71	$0.00
07/17/2023	BILL	RODRIGUEZ, PEDRO S & DORA G TRS	$102.71	$102.71
08/16/2022	PAYMENT	RODRIGUEZ, PEDRO S & DORA G TRS CHECK 1067	$-80.80	$0.00
07/15/2022	BILL	RODRIGUEZ, PEDRO S & DORA G TRS	$80.80	$80.80
08/30/2021	PAYMENT	RODRIGUEZ, PEDRO S CHECK 1061	$-74.95	$0.00
07/14/2021	BILL	RODRIGUEZ, PEDRO S & DORA G TRS	$74.95	$74.95
08/21/2020	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1049	$-74.03	$0.00
07/09/2020	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$74.03	$74.03
11/07/2019	PAYMENT	RODRIGUEZ, PEDRO S & DORA G TR CHECK NUM: 383	$-3.10	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.14	$3.10
09/06/2019	PAYMENT	RODRIGUEZ, PEDRO S CHECK NUM: 1035	$-73.99	$2.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.96	$76.95
07/10/2019	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$73.99	$73.99
11/28/2018	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1016	$-3.10	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$3.10
09/19/2018	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1012	$-73.90	$2.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.96	$76.86
07/10/2018	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$73.90	$73.90
10/06/2017	PAYMENT	RODRIGUEZ, PEDRO S CHECK NUM: 1149	$-2.93	$0.00
09/08/2017	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1147	$-73.33	$2.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$76.26
07/10/2017	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$73.33	$73.33
08/11/2016	PAYMENT	RODRIGUEZ, PEDRO S/DORA G CHECK NUM: 175	$-71.53	$0.00
07/11/2016	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$71.53	$71.53
08/11/2015	PAYMENT	RODRIGUEZ, PEDRO S CHECK NUM: 1101	$-71.37	$0.00
07/07/2015	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$71.37	$71.37
08/20/2014	PAYMENT	RODRIGUEZ, PEDRO S & DORA G TR CHECK NUM: 1055	$-71.20	$0.00
07/08/2014	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$71.20	$71.20
08/14/2013	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 2839	$-71.01	$0.00
07/08/2013	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$71.01	$71.01
04/19/2013	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1021	$-83.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.77	$83.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.09	$78.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$74.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$70.94
07/10/2012	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$68.21	$68.21
08/15/2011	PAYMENT	PEDRO RODRIGUEZ CHECK NUM: 2131	$-131.81	$0.00
07/08/2011	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$131.81	$131.81
01/10/2011	PAYMENT	PEDRO S. RODRIGUEZ CHECK NUM: 2118	$-64.00	$0.00
08/11/2010	PAYMENT	RODRIGUEZ, PEDRO S CHECK BANK: 11-4288 NUM: 2099	$-67.03	$64.00
07/08/2010	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$131.03	$131.03
08/17/2009	PAYMENT	PEDRO RODRIGUEZ CHECK BANK: 11-4288 NUM: 2039	$-135.64	$0.00
07/06/2009	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$135.64	$135.64
08/11/2008	PAYMENT	RODRIGUEZ, PEDRO CHECK BANK: 90-7162 NUM: 2420	$-135.93	$0.00
07/15/2008	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$135.93	$135.93
08/22/2007	PAYMENT	RODRIGUEZ, PEDRO S CHECK BANK: 90-7162 NUM: 2245	$-135.94	$0.00
07/12/2007	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$135.94	$135.94
10/11/2006	PAYMENT	PEDRO RODRIGUEZ CHECK BANK: 90-7162 NUM: 2102	$-137.38	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.36	$137.38
07/12/2006	BILL	RODRIGUEZ, PEDRO S & DORA G TR	$136.02	$136.02
08/23/2005	PAYMENT	STEELE, GREGORY CHECK BANK: 94-7074 NUM: 1191	$-134.71	$0.00
07/15/2005	BILL	STEELE, GREG & BRENDA	$134.71	$134.71
08/12/2004	PAYMENT	SIGNTECH INC CHECK BANK: 94-203 NUM: 1785	$-126.16	$0.00
07/08/2004	BILL	STEELE, GREG & BRENDA	$126.16	$126.16
08/06/2003	PAYMENT	SIGNTECH, INC CHECK BANK: 94-203 NUM: 1373	$-124.86	$0.00
07/18/2003	BILL	STEELE, GREG & BRENDA	$124.86	$124.86
10/24/2002	PAYMENT	SIGNTECH INC CHECK BANK: 94-203 NUM: 1035	$-153.27	$0.00
10/24/2002	AMENDMENT	TIMELY	$-3.04	$153.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.04	$156.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.23	$153.27
08/30/2002	AMENDMENT	NSF CHECK	$31.23	$152.04
08/30/2002	ADJUST	NSF CHECK BANK: 94-77 NUM: 4083	$120.81	$120.81
08/13/2002	VOID	SIGN TECH CHECK BANK: 94-77 NUM: 4083	$-120.81	$0.00
07/12/2002	BILL	STEELE, GREG & BRENDA	$120.81	$120.81
08/10/2001	PAYMENT	SIGN TECH CHECK BANK: 94-77 NUM: 3642	$-118.76	$0.00
07/12/2001	BILL	STEELE, GREG & BRENDA	$118.76	$118.76
08/17/2000	PAYMENT	THURMAN R. SAUNDERS ESTATE CHECK BANK: 99-12 NUM: 103	$-116.37	$0.00
07/21/2000	PAYMENT	HINCKLEY, CHRISTIAN CHECK BANK: 99-191 NUM: 1533	$-176.73	$116.37
07/17/2000	BILL	SAUNDERS, THURMAN R	$116.37	$293.10
07/03/2000	INTEREST	Monthly Interest	$1.10	$176.73
07/03/2000	INTEREST	Monthly Interest	$1.10	$175.63
06/06/2000	INTEREST	Monthly Interest	$10.17	$174.53
05/01/2000	INTEREST	Monthly Interest	$0.09	$164.36
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$164.27
03/30/2000	INTEREST	Monthly Interest	$0.09	$159.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.47	$159.18
03/02/2000	INTEREST	Monthly Interest	$0.09	$150.71
02/02/2000	INTEREST	Monthly Interest	$0.09	$150.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.45	$150.53
01/07/2000	INTEREST	Monthly Interest	$0.09	$145.08
12/06/1999	INTEREST	Monthly Interest	$0.09	$144.99
11/03/1999	INTEREST	Monthly Interest	$0.09	$144.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.03	$144.81
10/12/1999	INTEREST	Monthly Interest	$0.09	$141.78
09/03/1999	INTEREST	Monthly Interest	$0.09	$141.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.22	$141.60
08/06/1999	INTEREST	Monthly Interest	$0.09	$140.38
07/21/1999	PAYMENT	SAUNDERS, THURMAN R CHECK BANK: 99-12 NUM: 182	$-225.57	$140.29
07/17/1999	BILL	SAUNDERS, THURMAN R	$120.93	$365.86
07/13/1999	INTEREST	Monthly Interest	$1.54	$244.93
07/01/1999	INTEREST	Monthly Interest	$1.54	$243.39
06/07/1999	INTEREST	Monthly Interest	$10.77	$241.85
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$231.08
04/30/1999	INTEREST	Monthly Interest	$0.51	$226.08
03/24/1999	INTEREST	Monthly Interest	$0.51	$225.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.62	$225.06
03/03/1999	INTEREST	Monthly Interest	$0.51	$216.44
02/02/1999	INTEREST	Monthly Interest	$0.51	$215.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.54	$215.42
01/05/1999	INTEREST	Monthly Interest	$0.51	$209.88
12/02/1998	INTEREST	Monthly Interest	$0.51	$209.37
11/04/1998	INTEREST	Monthly Interest	$0.51	$208.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.08	$208.35
10/05/1998	INTEREST	Monthly Interest	$0.51	$205.27
09/01/1998	INTEREST	Monthly Interest	$0.51	$204.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$204.25
07/31/1998	INTEREST	Monthly Interest	$0.51	$203.01
07/13/1998	BILL	SAUNDERS, THURMAN R	$123.11	$202.50
07/02/1998	INTEREST	Monthly Interest	$0.51	$79.39
07/02/1998	INTEREST	Monthly Interest	$0.51	$78.88
06/02/1998	PENALTY	Certification fee	$2.00	$78.37
06/02/1998	INTEREST	Monthly Interest	$5.08	$76.37
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$71.29
03/25/1998	PENALTY	Postage Costs	$1.00	$66.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$65.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.24
12/08/1997	PAYMENT	SAUNDERS, T.R. CHECK BANK: 1-108 NUM: 1554	$-30.51	$61.02
12/08/1997	AMENDMENT	under 2.00	$-1.22	$91.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.75
09/08/1997	PAYMENT	SAUNDERS, THURMAN CHECK BANK: 50-264 NUM: 1254	$-30.73	$91.53
09/08/1997	AMENDMENT	under 2.00	$-1.23	$122.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.49
07/14/1997	BILL	SAUNDERS, THURMAN R	$122.26	$122.26
01/10/1997	PAYMENT	SAUNDERS, T.R.	$-60.70	$0.00
10/14/1996	PAYMENT	SAUNDERS, TOMMY	$-30.35	$60.70
08/26/1996	PAYMENT	SAUNDERS, THURMAN R. (TOMMY)	$-30.54	$91.05
07/18/1996	BILL	SAUNDERS, THURMAN R	$121.59	$121.59