Tax Account 029-343-13

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Owners

SPILKER, KENNETH & JOY A RIZZO
34937 TOWHEE CT
UNION CITY, CA 94587-4125

RIZZO-SPILKER, JOY A

Account Summary

Account ID	029-343-13
Account Type	Real Estate
Location	1367 GRASSLAND RD MARK TWAIN
Balance	$556.00
Currently Due	$0.00

Account ID

029-343-13

Account Type

Real Estate

Location

1367 GRASSLAND RD
MARK TWAIN

Balance

$556.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,225.57
Total	$2,225.57
Paid	$1,669.57
Balance	$556.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,225.57

Total

$2,225.57

Paid

$1,669.57

Balance

$556.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$557.57	$0.00	$557.57	$557.57	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.81	$0.00	$2,160.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,817.55	$0.00	$1,817.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,764.65	$0.00	$1,764.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,712.45	$0.00	$1,712.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,662.62	$0.00	$1,662.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,614.22	$0.00	$1,614.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,567.23	$0.00	$1,567.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,527.54	$0.00	$1,527.54	$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	1.40	.42	.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
12/27/2024	PAYMENT	KENNETH SPILKER EC WF - 024122703154843	$-556.00	$556.00
10/01/2024	PAYMENT	KENNETH SPILKER EC WF - 024100103219313	$-556.00	$1,112.00
08/12/2024	PAYMENT	KENNETH SPILKER EC WF - 024081203098198	$-557.57	$1,668.00
07/16/2024	BILL	SPILKER, KENNETH & JOY A RIZZO	$2,225.57	$2,225.57
03/01/2024	PAYMENT	KENNETH SPILKER EC WF - 024030103249105	$-540.00	$0.00
12/27/2023	PAYMENT	KENNETH SPILKER EC WF - 023122703150740	$-540.00	$540.00
12/27/2023	ADJUST	KENNETH SPILKER PNP WF - 023122703150740 VOIDED PAYMENT: 917827. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$540.00	$1,080.00
12/27/2023	PAYMENT	KENNETH SPILKER PNP WF - 023122703150740	$-540.00	$540.00
09/22/2023	PAYMENT	KENNETH SPILKER EC WF - 023092203141643	$-540.00	$1,080.00
08/14/2023	PAYMENT	KENNETH E SPILK EC WF - 023081403110313	$-540.81	$1,620.00
07/17/2023	BILL	SPILKER, KENNETH & JOY A RIZZO	$2,160.81	$2,160.81
03/02/2023	PAYMENT	KENNETH E SPILK EC WF - 023030103204624	$-454.00	$0.00
12/29/2022	PAYMENT	KENNETH E SPILK EC WF - 022122803179912	$-454.00	$454.00
10/03/2022	PAYMENT	KENNETH E SPILK EC WF - 022100303184979	$-454.00	$908.00
08/08/2022	PAYMENT	KENNETH E SPILK EC WF - 022080203228249	$-455.55	$1,362.00
07/15/2022	BILL	SPILKER, KENNETH & JOY A RIZZO	$1,817.55	$1,817.55
02/25/2022	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK 3640	$-441.11	$0.00
01/06/2022	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK 3634	$-441.11	$441.11
10/01/2021	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK CK. 3625	$-441.11	$882.22
08/23/2021	PAYMENT	SPILKER, KENNETH CHECK 3624	$-441.32	$1,323.33
07/14/2021	BILL	SPILKER, KENNETH & JOY A RIZZO	$1,764.65	$1,764.65
03/02/2021	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK 3618	$-427.00	$0.00
01/06/2021	PAYMENT	SPILKER, KENNETH CHECK 3612	$-427.00	$427.00
10/01/2020	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3607	$-427.00	$854.00
08/18/2020	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3602	$-431.45	$1,281.00
07/09/2020	BILL	SPILKER, KENNETH & JOY A RIZZO	$1,712.45	$1,712.45
03/03/2020	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3594	$-415.00	$0.00
01/07/2020	PAYMENT	SPILKER, KENNETH CHECK NUM: 3590	$-415.00	$415.00
10/03/2019	PAYMENT	KENNETH SPILKER CORK: D BANK: PNP INTERNET NUM: 64890004	$-415.00	$830.00
08/21/2019	PAYMENT	SPILKER, KENNETH CHECK NUM: 3580	$-417.62	$1,245.00
07/10/2019	BILL	SPILKER, KENNETH & JOY A RIZZO	$1,662.62	$1,662.62
02/26/2019	PAYMENT	SPILKER, KENNETH CHECK NUM: 3567	$-403.00	$0.00
01/02/2019	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3558	$-403.00	$403.00
10/02/2018	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3552	$-403.00	$806.00
08/14/2018	PAYMENT	SPILKER, KENNETH CHECK NUM: 3547	$-405.22	$1,209.00
07/10/2018	BILL	SPILKER, KENNETH & JOY A RIZZO	$1,614.22	$1,614.22
02/15/2018	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3536	$-391.00	$0.00
12/12/2017	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3524	$-391.00	$391.00
09/12/2017	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3518	$-391.00	$782.00
08/17/2017	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3515	$-394.23	$1,173.00
07/10/2017	BILL	SPILKER, KENNETH & JOY A RIZZO	$1,567.23	$1,567.23
02/24/2017	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3503	$-381.00	$0.00
12/29/2016	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3515	$-381.00	$381.00
09/23/2016	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3504	$-381.00	$762.00
08/16/2016	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3499	$-384.54	$1,143.00
07/11/2016	BILL	SPILKER, KENNETH & JOY A RIZZO	$1,527.54	$1,527.54
02/24/2016	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3488	$-380.00	$0.00
01/05/2016	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3481	$-380.00	$380.00
10/07/2015	PAYMENT	SPILKER, KENNETH E/JOY A CHECK NUM: 3471	$-380.00	$760.00
08/19/2015	PAYMENT	SPILKER, KENNETH & JOY CHECK NUM: 3468	$-384.38	$1,140.00
07/07/2015	BILL	SPILKER, KENNETH & JOY A RIZZO	$1,524.38	$1,524.38
02/23/2015	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3456	$-369.00	$0.00
12/29/2014	PAYMENT	SPILKER, KENNETH E CHECK NUM: 178	$-369.00	$369.00
10/13/2014	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3438	$-369.00	$738.00
08/14/2014	PAYMENT	SPILKER, KENNETH E/JOY A CHECK NUM: 3434	$-372.85	$1,107.00
07/08/2014	BILL	SPILKER, KENNETH & JOY A RIZZO	$1,479.85	$1,479.85
02/25/2014	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3426	$-358.00	$0.00
01/09/2014	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3421	$-358.00	$358.00
09/25/2013	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3403	$-358.00	$716.00
08/13/2013	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3399	$-362.67	$1,074.00
07/08/2013	BILL	SPILKER, KENNETH & JOY A RIZZO	$1,436.67	$1,436.67
02/22/2013	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3387	$-361.00	$0.00
01/04/2013	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3379	$-361.00	$361.00
10/01/2012	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3364	$-361.00	$722.00
08/21/2012	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3359	$-365.54	$1,083.00
07/10/2012	BILL	SPILKER, KENNETH & JOY A RIZZO	$1,448.54	$1,448.54
02/23/2012	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3340	$-370.00	$0.00
12/23/2011	PAYMENT	SPILKER, KENNETH CHECK NUM: 158	$-370.00	$370.00
09/27/2011	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 172	$-370.00	$740.00
08/16/2011	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3323	$-372.37	$1,110.00
07/08/2011	BILL	SPILKER, KENNETH & JOY A RIZZO	$1,482.37	$1,482.37
02/23/2011	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK NUM: 3311	$-359.00	$0.00
01/03/2011	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK BANK: 90-78 NUM: 3300	$-359.00	$359.00
09/23/2010	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK BANK: 90-78 NUM: 3277	$-359.00	$718.00
08/09/2010	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK BANK: 90-78 NUM: 3267	$-362.21	$1,077.00
07/08/2010	BILL	SPILKER, KENNETH & JOY A RIZZO	$1,439.21	$1,439.21
02/17/2010	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK BANK: 90-78 NUM: 3239	$-521.00	$0.00
12/23/2009	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK BANK: 90-78 NUM: 3235	$-521.00	$521.00
09/21/2009	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK BANK: 90-7162 NUM: 157	$-521.00	$1,042.00
08/11/2009	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK BANK: 90-78 NUM: 3223	$-524.31	$1,563.00
07/06/2009	BILL	SPILKER, KENNETH & JOY A RIZZO	$2,087.31	$2,087.31
02/20/2009	PAYMENT	SPILKER, KENNETH CHECK BANK: 11-35 NUM: 387	$-546.00	$0.00
01/07/2009	PAYMENT	SPILKER, KENNETH CHECK BANK: 11-35 NUM: 381	$-546.00	$546.00
10/03/2008	PAYMENT	SPILKER, KENNETH CHECK BANK: 11-35 NUM: 0372	$-546.00	$1,092.00
08/19/2008	PAYMENT	SPILKER, KENNETH CHECK BANK: 11-35 NUM: 366	$-549.72	$1,638.00
07/15/2008	BILL	SPILKER, KENNETH & JOY A RIZZO	$2,187.72	$2,187.72
02/25/2008	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK BANK: 90-78 NUM: 3201	$-530.00	$0.00
01/02/2008	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK BANK: 90-78 NUM: 3199	$-530.00	$530.00
09/24/2007	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK BANK: 90-78 NUM: 3191	$-530.00	$1,060.00
08/07/2007	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK BANK: 90-78 NUM: 3189	$-534.02	$1,590.00
07/12/2007	BILL	SPILKER, KENNETH & JOY A RIZZO	$2,124.02	$2,124.02
11/29/2006	PAYMENT	SPILKER, KENNETH E CHECK BANK: 11-35 NUM: 265	$-1,030.00	$0.00
09/21/2006	PAYMENT	SPILKER, KENNETH & JOY A RIZZO CHECK BANK: 90-78 NUM: 3183	$-515.00	$1,030.00
08/18/2006	PAYMENT	SPILKER, KENNETH E CHECK BANK: 11-35 NUM: 261	$-516.61	$1,545.00
07/12/2006	BILL	SPILKER, KENNETH & JOY A RIZZO	$2,061.61	$2,061.61
01/20/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131311870	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92