Tax Account 019-174-04

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Owners

LIMTIACO, JOSE T & BERTHA L
469 SUNRISE PL
MARINA, CA 93933-0000

LIMTIACO, BERTHA L

Account Summary

Account ID	019-174-04
Account Type	Real Estate
Location	31 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-174-04

Account Type

Real Estate

Location

31 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.05
Total	$297.05
Paid	$297.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$297.05

Total

$297.05

Paid

$297.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$75.05	$0.00	$75.05	$75.05	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.18	$0.00	$275.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$206.64	$0.00	$206.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$191.46	$0.00	$191.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$176.56	$0.00	$176.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$157.70	$0.00	$157.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$151.39	$0.00	$151.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$147.60	$0.00	$147.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK 16997	$-297.05	$0.00
07/16/2024	BILL	LIMTIACO, JOSE T & BERTHA L	$297.05	$297.05
08/09/2023	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK 16775	$-275.18	$0.00
07/17/2023	BILL	LIMTIACO, JOSE T & BERTHA L	$275.18	$275.18
08/15/2022	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK 16559	$-206.64	$0.00
07/15/2022	BILL	LIMTIACO, JOSE T & BERTHA L	$206.64	$206.64
08/18/2021	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK 16360	$-191.46	$0.00
07/14/2021	BILL	LIMTIACO, JOSE T & BERTHA L	$191.46	$191.46
08/07/2020	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK NUM: 16163	$-176.56	$0.00
07/09/2020	BILL	LIMTIACO, JOSE T & BERTHA L	$176.56	$176.56
07/23/2019	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK NUM: 15981	$-165.53	$0.00
07/10/2019	BILL	LIMTIACO, JOSE T & BERTHA L	$165.53	$165.53
07/26/2018	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK NUM: 15788	$-157.70	$0.00
07/10/2018	BILL	LIMTIACO, JOSE T & BERTHA L	$157.70	$157.70
07/28/2017	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK NUM: 15585	$-151.39	$0.00
07/10/2017	BILL	LIMTIACO, JOSE T & BERTHA L	$151.39	$151.39
07/26/2016	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK NUM: 15372	$-147.60	$0.00
07/11/2016	BILL	LIMTIACO, JOSE T & BERTHA L	$147.60	$147.60
07/27/2015	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK NUM: 15146	$-147.50	$0.00
07/07/2015	BILL	LIMTIACO, JOSE T & BERTHA L	$147.50	$147.50
07/29/2014	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK NUM: 14919	$-147.35	$0.00
07/08/2014	BILL	LIMTIACO, JOSE T & BERTHA L	$147.35	$147.35
07/25/2013	PAYMENT	LIMTIACO, JOSE T/BERTHA L CHECK NUM: 14668	$-146.79	$0.00
07/08/2013	BILL	LIMTIACO, JOSE T & BERTHA L	$146.79	$146.79
07/27/2012	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK NUM: 14435	$-140.90	$0.00
07/10/2012	BILL	LIMTIACO, JOSE T & BERTHA L	$140.90	$140.90
07/27/2011	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK NUM: 14179	$-137.43	$0.00
07/08/2011	BILL	LIMTIACO, JOSE T & BERTHA L	$137.43	$137.43
07/27/2010	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK BANK: 11-4288 NUM: 13915	$-137.43	$0.00
07/08/2010	BILL	LIMTIACO, JOSE T & BERTHA L	$137.43	$137.43
07/27/2009	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK BANK: 11-4288 NUM: 13640	$-334.02	$0.00
07/06/2009	BILL	LIMTIACO, JOSE T & BERTHA L	$334.02	$334.02
08/02/2008	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK BANK: 11-4288 NUM: 13384	$-311.16	$0.00
07/15/2008	BILL	LIMTIACO, JOSE T & BERTHA L	$311.16	$311.16
07/27/2007	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK BANK: 11-4288 NUM: 13104	$-288.16	$0.00
07/12/2007	BILL	LIMTIACO, JOSE T & BERTHA L	$288.16	$288.16
08/01/2006	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK BANK: 11-4288 NUM: 12789	$-266.65	$0.00
07/12/2006	BILL	LIMTIACO, JOSE T & BERTHA L	$266.65	$266.65
08/15/2005	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK BANK: 11-4288 NUM: 12512	$-246.92	$0.00
07/15/2005	BILL	LIMTIACO, JOSE T & BERTHA L	$246.92	$246.92
07/26/2004	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK BANK: 11-4288 NUM: 12195	$-246.57	$0.00
07/08/2004	BILL	LIMTIACO, JOSE T & BERTHA L	$246.57	$246.57
07/30/2003	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK BANK: 11-4288 NUM: 11929	$-204.95	$0.00
07/18/2003	BILL	LIMTIACO, JOSE T & BERTHA L	$204.95	$204.95
07/25/2002	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK BANK: 11-4288 NUM: 11606	$-198.24	$0.00
07/12/2002	BILL	LIMTIACO, JOSE T & BERTHA L	$198.24	$198.24
08/07/2001	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK BANK: 11-4288 NUM: 11321	$-194.85	$0.00
07/12/2001	BILL	LIMTIACO, JOSE T & BERTHA L	$194.85	$194.85
08/15/2000	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK BANK: 11-4288 NUM: 11018	$-190.89	$0.00
07/17/2000	BILL	LIMTIACO, JOSE T & BERTHA L	$190.89	$190.89
08/27/1999	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK BANK: 91-119 NUM: 10607	$-201.67	$0.00
07/17/1999	BILL	LIMTIACO, JOSE T & BERTHA L	$201.67	$201.67
08/04/1998	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK	$-156.43	$0.00
07/13/1998	BILL	LIMTIACO, JOSE T & BERTHA L	$156.43	$156.43
07/31/1997	PAYMENT	LIMTIACO, JOSE T & BERTHA L CHECK	$-155.35	$0.00
07/14/1997	BILL	LIMTIACO, JOSE T & BERTHA L	$155.35	$155.35
08/08/1996	PAYMENT	LIMTIACO, JOSE T & BERTHA L	$-154.48	$0.00
07/18/1996	BILL	LIMTIACO, JOSE T & BERTHA L	$154.48	$154.48