Tax Account 029-584-13

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Owners

RACHELLI, DONNA L
1288 CORSON ST
PASADENA, CA 91106

Account Summary

Account ID	029-584-13
Account Type	Real Estate
Location	281 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-584-13

Account Type

Real Estate

Location

281 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,461.18
Total	$3,461.18
Paid	$3,461.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,461.18

Total

$3,461.18

Paid

$3,461.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$866.18	$0.00	$866.18	$866.18	$0.00
2	10/02/2023	10/13/2023	Paid	$865.00	$0.00	$865.00	$865.00	$0.00
3	01/02/2024	01/13/2024	Paid	$865.00	$0.00	$865.00	$865.00	$0.00
4	03/04/2024	03/15/2024	Paid	$865.00	$0.00	$865.00	$865.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,030.93	$30.28	$3,061.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,942.72	$0.00	$2,942.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,856.21	$0.00	$2,856.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,773.06	$0.00	$2,773.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,692.32	$0.00	$2,692.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,613.93	$0.00	$2,613.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,547.74	$0.00	$2,547.74	$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
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
08/24/2023	PAYMENT	SANDOVAL, PAULA CHECK 501	$-3,461.18	$0.00
07/17/2023	BILL	RACHELLI, DONNA L	$3,461.18	$3,461.18
03/09/2023	PAYMENT	PAULA SANDOVAL PNP PNP - 131032980	$-757.00	$0.00
01/06/2023	PAYMENT	PAULA SANDOVAL PNP PNP - 127254407	$-1,544.28	$757.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.28	$2,301.28
08/16/2022	PAYMENT	PAULA SANDOVAL PNP PNP - 119452521	$-759.93	$2,271.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,030.93
07/15/2022	BILL	RACHELLI, DONNA L	$3,030.93	$3,030.93
12/07/2021	PAYMENT	DONNA RACHELLI PNP PNP - 104776070	$-735.65	$0.00
10/12/2021	PAYMENT	DONNA RACHELLI PNP PNP - 101684199	$-735.65	$735.65
08/13/2021	PAYMENT	DONNA L RACHELLI PNP PNP - 98663685	$-1,471.42	$1,471.30
07/14/2021	BILL	RACHELLI, DONNA L	$2,942.72	$2,942.72
12/08/2020	PAYMENT	RACHELLI, DONNA CHECK NUM: 1024	$-713.00	$0.00
10/15/2020	PAYMENT	RACHELLI, DONNA L CHECK NUM: 4208	$-713.00	$713.00
09/04/2020	PAYMENT	RACHELLI, DONNA CHECK NUM: 1573907398	$-713.00	$1,426.00
08/12/2020	PAYMENT	RACHELLI, DONNA CHECK NUM: 1573907219	$-717.21	$2,139.00
07/09/2020	BILL	RACHELLI, DONNA L	$2,856.21	$2,856.21
11/22/2019	PAYMENT	RACHELLI, DONNA L CHECK NUM: 0783615432	$-692.00	$0.00
10/22/2019	PAYMENT	RACHELLI, DONNA L CHECK NUM: 0783615280	$-692.00	$692.00
09/23/2019	PAYMENT	RACHELLI, DONNA L CHECK NUM: 0783615126	$-692.00	$1,384.00
07/26/2019	PAYMENT	RACHELLI, DONNA CHECK NUM: 783614770	$-697.06	$2,076.00
07/10/2019	BILL	RACHELLI, DONNA L	$2,773.06	$2,773.06
02/08/2019	PAYMENT	RACHELLI, DONNA L CHECK NUM: 4194	$-672.00	$0.00
12/10/2018	PAYMENT	RACHELLI, DONNA CHECK NUM: 4191	$-672.00	$672.00
09/10/2018	PAYMENT	RACHELLI, DONNA CHECK NUM: 4188	$-672.00	$1,344.00
07/24/2018	PAYMENT	RACHELLI, DONNA L CHECK NUM: 4186	$-676.32	$2,016.00
07/10/2018	BILL	RACHELLI, DONNA L	$2,692.32	$2,692.32
02/06/2018	PAYMENT	RACHELLI, DONNA L CHECK NUM: 4180	$-653.00	$0.00
12/28/2017	PAYMENT	RACHELLI, DONNA CHECK NUM: 4176	$-653.00	$653.00
09/14/2017	PAYMENT	RACHELLI, DONNA CHECK NUM: 4171	$-653.00	$1,306.00
07/25/2017	PAYMENT	RACHELLI, DONNA CHECK NUM: 4167	$-654.93	$1,959.00
07/10/2017	BILL	RACHELLI, DONNA L	$2,613.93	$2,613.93
01/26/2017	PAYMENT	RACHELLI, DONNA L CHECK NUM: 783609073	$-636.00	$0.00
01/04/2017	PAYMENT	RACHELLI, DONNA L CHECK NUM: 4165	$-636.00	$636.00
10/06/2016	PAYMENT	RACHELLI, DONNA L CHECK NUM: 4162	$-636.00	$1,272.00
08/12/2016	PAYMENT	RACHELLI, DONNA CHECK NUM: 4157	$-639.74	$1,908.00
07/11/2016	BILL	RACHELLI, DONNA L	$2,547.74	$2,547.74
02/08/2016	PAYMENT	RACHELLI, DONNA -CASHIERS CK CHECK NUM: 783606266	$-635.00	$0.00
10/27/2015	PAYMENT	RACHELLI, DONNA L CHECK NUM: 783605530	$-635.00	$635.00
09/29/2015	PAYMENT	DONNA RACHELLI CHECK NUM: 783605325	$-635.00	$1,270.00
08/19/2015	PAYMENT	DONNA RACHELLI CHECK NUM: 4139	$-637.57	$1,905.00
07/07/2015	BILL	RACHELLI, DONNA L	$2,542.57	$2,542.57
02/06/2015	PAYMENT	RACHELLI, DONNA CHECK NUM: 4132	$-616.00	$0.00
10/27/2014	PAYMENT	RACHELLI, DONNA CHECK NUM: 0783602906	$-616.00	$616.00
09/24/2014	PAYMENT	RACHELLI, DONNA CHECK NUM: 4121	$-616.00	$1,232.00
08/07/2014	PAYMENT	RACHELLI, DONNA CHECK NUM: 4119	$-620.38	$1,848.00
07/08/2014	BILL	RACHELLI, DONNA L	$2,468.38	$2,468.38
02/26/2014	PAYMENT	RACHELLI, DONNA CHECK NUM: 1009	$-571.00	$0.00
12/13/2013	PAYMENT	RACHELLI, DONNA CHECK NUM: 1008	$-571.00	$571.00
10/09/2013	PAYMENT	RACHELLI, DONNA CHECK NUM: 4041	$-571.00	$1,142.00
07/30/2013	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600113627	$-573.46	$1,713.00
07/08/2013	BILL	LENNAR RENO LLC	$2,286.46	$2,286.46
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56