Tax Account 019-054-28

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Owners

SILVA, KRISTINE A TRS
307 BEACHCOMBER DR E
ROCKLIN, CA 95677-0000

Account Summary

Account ID	019-054-28
Account Type	Real Estate
Location	302 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-054-28

Account Type

Real Estate

Location

302 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$472.27
Total	$493.46
Paid	$493.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$472.27

Total

$493.46

Paid

$493.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$120.27	$4.81	$120.27	$125.08	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$4.68	$117.00	$121.68	$0.00
4	03/04/2024	03/15/2024	Paid	$118.00	$11.70	$118.00	$129.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$326.17	$11.54	$337.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$316.73	$0.00	$316.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$306.69	$0.00	$306.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$297.78	$45.79	$343.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$289.14	$0.00	$289.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$280.75	$24.71	$305.46	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$273.70	$47.74	$321.44	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$273.05	$86.57	$359.62	$0.00	$0.00	3.2094	8.5
2014/2015 SECURED TAXES	$264.98	$114.17	$379.15	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	KRISTINE A TRS SILVA PNP PNP - 153597495	$-251.38	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$251.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.70	$250.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$238.68
10/09/2023	PAYMENT	KRISTINE A TRS SILVA PNP PNP - 143771601	$-242.08	$234.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.81	$476.08
07/17/2023	BILL	SILVA, KRISTINE A TRS	$471.27	$471.27
12/13/2022	PAYMENT	SIGNATURE TITLE COMPANY CHECK 7001004	$-337.71	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.21	$337.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.33	$329.50
07/15/2022	BILL	CIUCCI, MARIO B	$326.17	$326.17
08/12/2021	PAYMENT	MARIO CIUCCI TRACTOR SERVICE LLC CHECK 2111	$-316.73	$0.00
07/14/2021	BILL	CIUCCI, MARIO B	$316.73	$316.73
08/07/2020	PAYMENT	CIUCCI, MARIO B CHECK NUM: 2031	$-306.69	$0.00
07/09/2020	BILL	CIUCCI, MARIO B	$306.69	$306.69
03/25/2020	PAYMENT	MARIO CIUCCI TRACTOR SERVICE L CHECK NUM: 1996	$-343.57	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$343.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.84	$342.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.43	$321.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.49	$308.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.03	$300.81
07/10/2019	BILL	CIUCCI, MARIO B	$297.78	$297.78
08/07/2018	PAYMENT	MARIO CIUCCI TRACTOR SERVICE CHECK NUM: 1891	$-289.14	$0.00
07/10/2018	BILL	CIUCCI, MARIO B	$289.14	$289.14
04/04/2018	PAYMENT	MARIO CIUCCI TRACTOR SERVICE CHECK NUM: 1850	$-24.71	$0.00
03/30/2018	PENALTY	Postage	$1.00	$24.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$23.71
01/23/2018	PAYMENT	MARIO CIUCCI TRACTOR SERVICE CHECK NUM: 1827	$-280.75	$22.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.71	$303.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.14	$290.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$283.70
07/10/2017	BILL	CIUCCI, MARIO B	$280.75	$280.75
04/24/2017	PAYMENT	MARIO CIUCCI TRACTOR SERVICE CHECK NUM: 1767	$-1,060.21	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,060.21
04/03/2017	INTEREST	Monthly Interest	$4.49	$1,053.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.16	$1,049.16
03/01/2017	INTEREST	Monthly Interest	$4.49	$1,030.00
02/02/2017	INTEREST	Monthly Interest	$4.49	$1,025.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.34	$1,021.02
01/03/2017	INTEREST	Monthly Interest	$4.49	$1,008.68
12/01/2016	INTEREST	Monthly Interest	$4.49	$1,004.19
11/01/2016	INTEREST	Monthly Interest	$4.49	$999.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.89	$995.21
10/03/2016	INTEREST	Monthly Interest	$4.49	$988.32
09/01/2016	INTEREST	Monthly Interest	$4.49	$983.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$979.34
07/11/2016	BILL	CIUCCI, MARIO B	$273.70	$976.55
07/08/2016	INTEREST	Monthly Interest	$4.49	$702.85
07/01/2016	INTEREST	Monthly Interest	$4.49	$698.36
06/01/2016	INTEREST	Monthly Interest	$24.96	$693.87
05/02/2016	INTEREST	Monthly Interest	$2.21	$668.91
03/31/2016	INTEREST	Monthly Interest	$2.21	$666.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.11	$664.49
03/01/2016	INTEREST	Monthly Interest	$2.21	$645.38
02/01/2016	INTEREST	Monthly Interest	$2.21	$643.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.30	$640.96
01/04/2016	INTEREST	Monthly Interest	$2.21	$628.66
12/01/2015	INTEREST	Monthly Interest	$2.21	$626.45
11/02/2015	INTEREST	Monthly Interest	$2.21	$624.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.85	$622.03
10/01/2015	INTEREST	Monthly Interest	$2.21	$615.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$612.97
08/03/2015	INTEREST	Monthly Interest	$2.21	$610.21
07/07/2015	BILL	CIUCCI, MARIO B	$273.05	$608.00
07/07/2015	INTEREST	Monthly Interest	$2.21	$334.95
07/01/2015	INTEREST	Monthly Interest	$2.21	$332.74
06/01/2015	INTEREST	Monthly Interest	$22.08	$330.53
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$308.45
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$305.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.55	$304.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.94	$286.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.65	$274.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.68	$267.66
07/08/2014	BILL	CIUCCI, MARIO B	$264.98	$264.98
12/31/2013	PAYMENT	MARIO GIUCCI TRACTOR SERVICE CHECK NUM: 1458 *	$-960.16	$0.00
12/02/2013	INTEREST	Monthly Interest	$4.27	$960.16
11/01/2013	INTEREST	Monthly Interest	$4.27	$955.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.60	$951.62
10/01/2013	INTEREST	Monthly Interest	$4.27	$945.02
09/03/2013	INTEREST	Monthly Interest	$4.27	$940.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$936.48
07/08/2013	BILL	CIUCCI, MARIO B	$259.99	$933.76
07/08/2013	INTEREST	Monthly Interest	$4.27	$673.77
07/01/2013	INTEREST	Monthly Interest	$4.27	$669.50
06/01/2013	INTEREST	Monthly Interest	$23.37	$665.23
05/01/2013	INTEREST	Monthly Interest	$2.15	$641.86
04/01/2013	INTEREST	Monthly Interest	$2.15	$639.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.82	$637.56
03/01/2013	INTEREST	Monthly Interest	$2.15	$619.74
02/01/2013	INTEREST	Monthly Interest	$2.15	$617.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.50	$615.44
01/02/2013	INTEREST	Monthly Interest	$2.15	$603.94
12/03/2012	INTEREST	Monthly Interest	$2.15	$601.79
11/01/2012	INTEREST	Monthly Interest	$2.15	$599.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.43	$597.49
10/01/2012	INTEREST	Monthly Interest	$2.15	$591.06
08/31/2012	INTEREST	Monthly Interest	$2.15	$588.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$586.76
07/10/2012	BILL	CIUCCI, MARIO B	$254.64	$584.13
07/10/2012	INTEREST	Monthly Interest	$2.15	$329.49
07/02/2012	INTEREST	Monthly Interest	$2.15	$327.34
06/01/2012	INTEREST	Monthly Interest	$21.52	$325.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$303.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.08	$297.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.66	$279.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.51	$267.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$260.92
07/08/2011	BILL	CIUCCI, MARIO B	$258.27	$258.27
06/06/2011	PAYMENT	MARIO CIUCCI TRACTOR SVC, LLC CHECK NUM: 1224*	$-305.97	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$305.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.21	$299.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.77	$281.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.61	$269.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$262.88
07/08/2010	BILL	CIUCCI, MARIO B	$260.15	$260.15
07/21/2009	PAYMENT	WINTER, MARIE A CHECK BANK: 94-8014 NUM: 1059	$-301.30	$0.00
07/06/2009	BILL	WINTER, MARIE A	$301.30	$301.30
08/02/2008	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 5479	$-292.52	$0.00
07/15/2008	BILL	WINTER, MARIE A	$292.52	$292.52
09/06/2007	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 5314	$-140.00	$0.00
07/25/2007	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 5298	$-144.01	$140.00
07/12/2007	BILL	WINTER, MARIE A	$284.01	$284.01
08/21/2006	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 5133	$-136.00	$0.00
08/02/2006	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 5126	$-139.54	$136.00
07/12/2006	BILL	WINTER, MARIE A	$275.54	$275.54
07/29/2005	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4934	$-267.52	$0.00
07/15/2005	BILL	WINTER, MARIE A	$267.52	$267.52
08/12/2004	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4724	$-132.00	$0.00
07/30/2004	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4713	$-134.94	$132.00
07/08/2004	BILL	WINTER, MARIE A	$266.94	$266.94
09/10/2003	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4493	$-59.47	$0.00
08/28/2003	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4480	$-59.47	$59.47
08/12/2003	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4469	$-59.47	$118.94
07/29/2003	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4458	$-59.50	$178.41
07/18/2003	BILL	WINTER, MARIE A	$237.91	$237.91
07/29/2002	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4164	$-230.93	$0.00
07/12/2002	BILL	WINTER, MARIE A	$230.93	$230.93
08/14/2001	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 3815	$-226.65	$0.00
07/12/2001	BILL	WINTER, MARIE A	$226.65	$226.65
08/08/2000	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4015	$-222.05	$0.00
07/17/2000	BILL	WINTER, MARIE A	$222.05	$222.05
10/15/1999	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 3650	$-117.16	$0.00
08/09/1999	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 3587	$-117.43	$117.16
07/17/1999	BILL	WINTER, MARIE A	$234.59	$234.59
08/11/1998	PAYMENT	WINTER, MARIE A CHECK	$-212.88	$0.00
07/13/1998	BILL	WINTER, MARIE A	$212.88	$212.88
01/14/1998	PAYMENT	WINTER, MARIE A CHECK	$-52.70	$0.00
10/28/1997	PAYMENT	WINTER, MARIE A CHECK	$-52.70	$52.70
08/12/1997	PAYMENT	WINTER, MARIE A CHECK	$-105.46	$105.40
07/14/1997	BILL	WINTER, MARIE A	$210.86	$210.86
07/31/1996	PAYMENT	WINTER, MARIE A	$-209.68	$0.00
07/18/1996	BILL	WINTER, MARIE A	$209.68	$209.68