Tax Account 019-242-05

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Owners

CONCEPCION, FLORDELIZA L TRS ET
3205 BENEDIX WAY
ELK GROVE, CA 95785

PONO, CHAZZ TR

Account Summary

Account ID	019-242-05
Account Type	Real Estate
Location	221 MARK TWAIN AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-242-05

Account Type

Real Estate

Location

221 MARK TWAIN AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$341.00
Total	$341.00
Paid	$341.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$341.00

Total

$341.00

Paid

$341.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$86.00	$0.00	$86.00	$86.00	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$281.04	$41.46	$350.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$254.82	$6.38	$261.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$235.22	$35.51	$296.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$220.51	$58.77	$281.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$210.07	$55.15	$265.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$201.66	$4.75	$206.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$196.61	$0.00	$196.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/19/2023	PAYMENT	MARC CONCEPCION PNP PNP - 139346316	$-691.00	$0.00
07/17/2023	BILL	CONCEPCION, FLORDELIZA L TRS ET	$341.00	$691.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.29	$350.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.29	$347.71
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.92	$345.42
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$322.50
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$317.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.25	$316.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.42	$297.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.95	$284.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$277.88
07/15/2022	BILL	CONCEPCION, FLORDELIZA L TRS ET	$275.04	$275.04
01/11/2022	PAYMENT	FLORDELIZA L TRS ET CONCEPCION PNP PNP - 106740105	$-609.50	$0.00
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.19	$609.50
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.19	$607.31
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.19	$605.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.38	$602.93
07/14/2021	BILL	CONCEPCION, FLORDELIZA L TRS ET	$254.82	$596.55
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.23	$341.73
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.23	$341.50
06/08/2021	INTEREST	INTEREST FOR 06/2021	$19.60	$341.27
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.23	$321.67
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.23	$321.44
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.23	$321.21
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.47	$320.98
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.23	$304.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.63	$304.28
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.23	$293.65
12/01/2020	INTEREST	Monthly Interest	$0.23	$293.42
11/09/2020	INTEREST	Monthly Interest	$0.23	$293.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.96	$292.96
10/05/2020	INTEREST	Monthly Interest	$0.23	$287.00
09/01/2020	INTEREST	Monthly Interest	$0.23	$286.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.45	$286.54
08/03/2020	INTEREST	Monthly Interest	$0.23	$284.09
07/21/2020	PAYMENT	CONCEPCION, FLORDELIZA L TRS E CHECK NUM: 1294	$-229.49	$283.86
07/09/2020	BILL	CONCEPCION, FLORDELIZA L TRS E	$235.22	$513.35
07/01/2020	INTEREST	Monthly Interest	$1.84	$278.13
06/01/2020	INTEREST	Monthly Interest	$18.38	$276.29
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$257.91
03/19/2020	PENALTY	POSTAGE	$1.00	$254.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.44	$253.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.99	$238.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.63	$228.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$222.85
07/10/2019	BILL	CONCEPCION, FLORDELIZA L TRS E	$220.51	$220.51
06/19/2019	PAYMENT	CONCEPCION, FLORDELIZA CHECK NUM: 121	$-265.22	$0.00
06/03/2019	INTEREST	Monthly Interest	$17.51	$265.22
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$247.71
04/04/2019	PENALTY	Postage	$1.00	$242.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.70	$241.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.48	$227.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.30	$217.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$212.23
07/10/2018	BILL	CONCEPCION, FLORDELIZA L ETAL	$210.07	$210.07
02/01/2018	PAYMENT	CONCEPCION, FLORDELIZA L TR CHECK NUM: 109	$-4.75	$0.00
01/19/2018	PAYMENT	CONCEPCION, FLORDELIZA TR CHECK NUM: 108	$-100.00	$4.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.60	$104.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$102.15
09/25/2017	PAYMENT	CONCEPCION, FLORDELIZA L ETAL CHECK NUM: 106	$-101.66	$102.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.07	$203.73
07/10/2017	BILL	CONCEPCION, FLORDELIZA L ETAL	$201.66	$201.66
07/28/2016	PAYMENT	CONCEPCION, FLORDELIZA L ETAL CHECK NUM: 1011	$-196.61	$0.00
07/11/2016	BILL	CONCEPCION, FLORDELIZA L ETAL	$196.61	$196.61
08/11/2015	PAYMENT	CONCEPCION, FLORDELIZA L ETAL CHECK NUM: 1252	$-196.12	$0.00
07/07/2015	BILL	CONCEPCION, FLORDELIZA L ETAL	$196.12	$196.12
08/20/2014	PAYMENT	CONCEPCION, FLORDELIZA L ETAL CHECK NUM: 1112	$-195.97	$0.00
07/08/2014	BILL	CONCEPCION, FLORDELIZA L ETAL	$195.97	$195.97
08/15/2013	PAYMENT	CONCEPCION, FLORDELIZA L ETAL CHECK NUM: 1095	$-195.25	$0.00
07/08/2013	BILL	CONCEPCION, FLORDELIZA L ETAL	$195.25	$195.25
08/28/2012	PAYMENT	CONCEPCION, FLORDELIZA L CHECK NUM: 1140	$-187.41	$0.00
07/10/2012	BILL	CONCEPCION, FLORDELIZA L ETAL	$187.41	$187.41
09/28/2011	PAYMENT	CONCEPCION, FLORDELIZA L ETAL CHECK NUM: 1090	$-1.91	$0.00
09/06/2011	PAYMENT	CONCEPCION, FLORDELIZA L ETAL CHECK NUM: 1085	$-182.85	$1.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.91	$184.76
07/08/2011	BILL	CONCEPCION, FLORDELIZA L ETAL	$182.85	$182.85
08/25/2010	PAYMENT	CONCEPCION, FLORDELIZA L ETAL CHECK BANK: 11-4288 NUM: 1047	$-182.85	$0.00
07/08/2010	BILL	CONCEPCION, FLORDELIZA L ETAL	$182.85	$182.85
08/10/2009	PAYMENT	CONCEPCION, FLORDELIZA L ETAL CHECK BANK: 11-4288 NUM: 1180	$-362.89	$0.00
07/06/2009	BILL	CONCEPCION, FLORDELIZA L ETAL	$362.89	$362.89
08/28/2008	PAYMENT	CONCEPCION, FLORDELIZA L ETAL CHECK BANK: 11-4288 NUM: 1218	$-336.02	$0.00
07/15/2008	BILL	CONCEPCION, FLORDELIZA L ETAL	$336.02	$336.02
08/22/2007	PAYMENT	CONCEPCION, FLORDELIZA L ETAL CHECK BANK: 11-4288 NUM: 1162	$-311.16	$0.00
07/12/2007	BILL	CONCEPCION, FLORDELIZA L ETAL	$311.16	$311.16
08/22/2006	PAYMENT	PONO, CHAZZERRINA/ERNESTO CHECK BANK: 11-4288 NUM: 230	$-287.94	$0.00
07/12/2006	BILL	CONCEPCION, FLORDELIZA L ETAL	$287.94	$287.94
08/19/2005	PAYMENT	PONO, CHAZZERRINA & ERNESTO CHECK BANK: 11-4288 NUM: 488	$-266.64	$0.00
07/15/2005	BILL	CONCEPCION, FLORDELIZA L ETAL	$266.64	$266.64
08/07/2004	PAYMENT	PONO, CHAZZERRINA CHECK BANK: 11-4288 NUM: 2184	$-266.29	$0.00
07/08/2004	BILL	CONCEPCION, FLORDELIZA L ETAL	$266.29	$266.29
04/12/2004	PAYMENT	PONO, C.C. CHECK BANK: 11-4288 NUM: 2115	$-263.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.06	$263.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.33	$247.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.74	$237.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$231.79
07/18/2003	BILL	CONCEPCION, ILUMINADO ET AL	$229.49	$229.49
08/30/2002	PAYMENT	CONCEPCION, ILUMINADO ET AL CHECK BANK: 91-119 NUM: 167	$-221.98	$0.00
07/12/2002	BILL	CONCEPCION, ILUMINADO ET AL	$221.98	$221.98
08/14/2001	PAYMENT	CONCEPCION, ILUMINADO ET AL CHECK BANK: 11-4288 NUM: 1010	$-218.17	$0.00
07/12/2001	BILL	CONCEPCION, ILUMINADO ET AL	$218.17	$218.17
08/17/2000	PAYMENT	CONCEPCION, ILUMINADO & F CHECK BANK: 91-119 NUM: 162	$-213.73	$0.00
07/17/2000	BILL	CONCEPCION, ILUMINADO & F	$213.73	$213.73
08/09/1999	PAYMENT	CONCEPCION, ILUMINADO & F CHECK BANK: 11-35 NUM: 2087	$-225.79	$0.00
07/17/1999	BILL	CONCEPCION, ILUMINADO & F	$225.79	$225.79
08/31/1998	PAYMENT	CONCEPCION, ILUMINADO & F CHECK	$-156.43	$0.00
07/13/1998	BILL	CONCEPCION, ILUMINADO & F	$156.43	$156.43
07/21/1997	PAYMENT	CONCEPCION, ILUMINADO & F CHECK	$-155.35	$0.00
07/14/1997	BILL	CONCEPCION, ILUMINADO & F	$155.35	$155.35
08/30/1996	PAYMENT	CONCEPCION, ILUMINADO & F	$-154.48	$0.00
07/18/1996	BILL	CONCEPCION, ILUMINADO & F	$154.48	$154.48