Tax Account 018-514-11

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Owners

GIANNINI PLASTER INVESTMENTS LL
P O BOX 15
LINDEN, CA 95236-0000

Account Summary

Account ID	018-514-11
Account Type	Real Estate
Location	4595 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-514-11

Account Type

Real Estate

Location

4595 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.51
Total	$96.51
Paid	$96.51
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

$96.51

Total

$96.51

Paid

$96.51

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	$96.51	$0.00	$96.51	$96.51	$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	$89.53	$0.00	$89.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$71.65	$0.00	$71.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$66.48	$0.00	$66.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$65.57	$0.00	$65.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$65.45	$0.00	$65.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$63.36	$0.00	$63.36	$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
08/14/2024	PAYMENT	GIANNINI PLASTER INVESTMENTS LL CHECK 1094	$-96.51	$0.00
07/16/2024	BILL	GIANNINI PLASTER INVESTMENTS LL	$96.51	$96.51
09/05/2023	PAYMENT	GIANNINI PLASTER INVESTMENTS LL CHECK 1070	$-89.53	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-3.58	$89.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$93.11
07/17/2023	BILL	GIANNINI PLASTER INVESTMENTS LL	$89.53	$89.53
08/23/2022	PAYMENT	GIANNINI PLASTER INVESTMENTS LL CHECK 1053	$-71.65	$0.00
07/15/2022	BILL	GIANNINI PLASTER INVESTMENTS LL	$71.65	$71.65
08/23/2021	PAYMENT	GIANNINI PLASTER INVESTMENTS LL CHECK 1035	$-66.48	$0.00
07/14/2021	BILL	GIANNINI PLASTER INVESTMENTS LL	$66.48	$66.48
07/15/2020	PAYMENT	NICHOLAS GIANNINI CORK: D BANK: PNP INTERNET NUM: 77961195	$-65.57	$0.00
07/09/2020	BILL	KROGMANN, NICHOLAS W	$65.57	$65.57
08/21/2019	PAYMENT	JOHNSON, ARTHUR CHECK NUM: 2244	$-65.53	$0.00
07/10/2019	BILL	JOHNSON, ARTHUR W & MELODY W	$65.53	$65.53
08/16/2018	PAYMENT	JOHNSON, ARTHUR W & MELODY W CHECK NUM: 2226	$-65.45	$0.00
07/10/2018	BILL	JOHNSON, ARTHUR W & MELODY W	$65.45	$65.45
08/14/2017	PAYMENT	JOHNSON, ARTHUR W & MELODY W CHECK NUM: 2201	$-64.95	$0.00
07/10/2017	BILL	JOHNSON, ARTHUR W & MELODY W	$64.95	$64.95
08/22/2016	PAYMENT	JOHNSON, ARTHUR W & MELODY W CHECK NUM: 2177	$-63.36	$0.00
07/11/2016	BILL	JOHNSON, ARTHUR W & MELODY W	$63.36	$63.36
08/24/2015	PAYMENT	JOHNSON, ARTHUR W & MELODY W CHECK NUM: 2149	$-63.20	$0.00
07/07/2015	BILL	JOHNSON, ARTHUR W & MELODY W	$63.20	$63.20
07/25/2014	PAYMENT	JOHNSON, ARTHUR W & MELODY W CHECK NUM: 2106	$-63.03	$0.00
07/08/2014	BILL	JOHNSON, ARTHUR W & MELODY W	$63.03	$63.03
07/29/2013	PAYMENT	JOHNSON, ARTHUR W & MELODY W CHECK NUM: 2064	$-62.87	$0.00
07/08/2013	BILL	JOHNSON, ARTHUR W & MELODY W	$62.87	$62.87
07/30/2012	PAYMENT	JOHNSON, ARTHUR W & MELODY W CHECK NUM: 237	$-60.39	$0.00
07/10/2012	BILL	JOHNSON, ARTHUR W & MELODY W	$60.39	$60.39
09/13/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123583	$-117.71	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$117.71
07/08/2011	BILL	GREENER PASTURES INTERNATIONAL	$116.53	$116.53
08/09/2010	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 8002 NUM: 180653060	$-115.75	$0.00
07/08/2010	BILL	GREENER PASTURES INTERNATIONAL	$115.75	$115.75
08/12/2009	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 94-72 NUM: 1005	$-120.44	$0.00
07/06/2009	BILL	GREENER PASTURES INTERNATIONAL	$120.44	$120.44
08/18/2008	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1109	$-120.70	$0.00
07/15/2008	BILL	GREENER PASTURES INTERNATIONAL	$120.70	$120.70
07/25/2007	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1093	$-119.50	$0.00
07/12/2007	BILL	GREENER PASTURES INTERNATIONAL	$119.50	$119.50
08/16/2006	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1041	$-110.64	$0.00
07/12/2006	BILL	GREENER PASTURES INTERNATIONAL	$110.64	$110.64
08/24/2005	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1002	$-102.43	$0.00
07/15/2005	BILL	GREENER PASTURES INTERNATIONAL	$102.43	$102.43
08/05/2004	PAYMENT	PEEK, ESTHER F CHECK BANK: 94-72 NUM: 6737	$-94.84	$0.00
07/08/2004	BILL	PEEK, ESTHER F TR	$94.84	$94.84
08/04/2003	PAYMENT	PEEK, ESTHER CHECK BANK: 94-72 NUM: 6569	$-93.86	$0.00
07/18/2003	BILL	PEEK, ESTHER F TR	$93.86	$93.86
08/23/2002	PAYMENT	PEEK, ESTHER F CHECK BANK: 94-72 NUM: 6420	$-90.82	$0.00
07/12/2002	BILL	PEEK, ESTHER F TR	$90.82	$90.82
08/17/2001	PAYMENT	PEEK CHECK BANK: 94-72 NUM: 6239	$-89.30	$0.00
07/12/2001	BILL	PEEK, ESTHER F TR	$89.30	$89.30
08/25/2000	PAYMENT	PEEK, ESTHER F TRUSTEE CHECK BANK: 94-72 NUM: 6047	$-87.50	$0.00
07/17/2000	BILL	PEEK, ESTHER F TRUSTEE	$87.50	$87.50
08/18/1999	PAYMENT	PEEK, ESTHER F CHECK BANK: 94-72 NUM: 5833	$-79.61	$0.00
07/17/1999	BILL	PEEK, ESTHER F TRUSTEE	$79.61	$79.61
08/19/1998	PAYMENT	PEEK, ESTHER F. TRUSTEE CHECK	$-81.04	$0.00
07/13/1998	BILL	PEEK, ESTHER F TRUSTEE	$81.04	$81.04
08/25/1997	PAYMENT	ESTHER F PEEK, SURVIVORS TRUST CHECK	$-80.48	$0.00
07/14/1997	BILL	PEEK, ESTHER F TRUSTEE	$80.48	$80.48
08/29/1996	PAYMENT	PEEK, E	$-80.05	$0.00
07/18/1996	BILL	PEEK, ESTHER F TRUSTEE	$80.05	$80.05