Tax Account MH007010

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Owners

SILVA, KRISTINE A TRS ET AL
307 BEACHCOMBER DR E
ROCKLIN, CA 95677

THE SUCCESSOR TRUSTEES UNDER THE K SILVIA LIVING TRUST DTD 9-9-2008

Account Summary

Account ID	MH007010
Account Type	Personal Property
Location	302 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH007010

Account Type

Personal Property

Location

302 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.52
Total	$43.47
Paid	$43.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$39.52

Total

$43.47

Paid

$43.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.52	$3.95	$39.52	$43.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$36.85	$0.00	$36.85	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$36.87	$3.69	$40.56	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$36.84	$0.00	$36.84	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$36.82	$3.68	$40.50	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$36.78	$0.00	$36.78	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$36.48	$0.00	$36.48	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$35.56	$3.56	$39.12	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2023	PAYMENT	A SILVA AS TRUSTEE O KRISTINE PNP PNP - 143771886	$-43.47	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.95	$43.47
07/14/2023	BILL	KRISTINE A SILVA AS TRUSTEE OR THE SUCCESSOR TRUSTEES UNDER THE K SILVIA LIVING TRUST DTD 9-9-2008	$39.52	$39.52
08/11/2022	PAYMENT	MARIO CIUCCI TRACTOR SERVICE LLC CHECK 2159	$-36.85	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$36.85
07/14/2022	BILL	WINTER, MARIE A	$36.85	$36.85
02/08/2022	PAYMENT	MARIO CIUCCI TRACTOR SERVICE LLC CHECK 2137	$-40.56	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.69	$40.56
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.87
07/22/2021	BILL	WINTER, MARIE A	$36.87	$36.87
07/15/2020	PAYMENT	MARIO CIUCCI TRACTOR SERVICE CHECK NUM: 2027	$-36.84	$0.00
07/07/2020	BILL	WINTER, MARIE A	$36.84	$36.84
01/30/2020	PAYMENT	NORTHWEST SPORTS LLC CHECK NUM: 1111	$-40.50	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.68	$40.50
07/10/2019	BILL	WINTER, MARIE A	$36.82	$36.82
08/08/2018	PAYMENT	MARIO CIUCCI TRACTOR SERVICE CHECK NUM: 1889	$-36.78	$0.00
07/10/2018	BILL	WINTER, MARIE A	$36.78	$36.78
08/15/2017	PAYMENT	MARIO CIUCCI TRACTOR SVC INC CHECK NUM: 1805	$-36.48	$0.00
07/11/2017	BILL	WINTER, MARIE A	$36.48	$36.48
02/13/2017	PAYMENT	MARIO CIUCCI TRACTOR SERVICE CHECK NUM: 1748	$-39.12	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.56	$39.12
07/14/2016	BILL	WINTER, MARIE A	$35.56	$35.56
01/21/2016	PAYMENT	MARIO CIUCCI TRACTOR SERVICE CHECK NUM: 1646	$-35.56	$0.00
01/21/2016	AMENDMENT	postmark within grace	$-3.56	$35.56
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.56	$39.12
07/08/2015	BILL	WINTER, MARIE A	$35.56	$35.56
02/04/2015	PAYMENT	CIUCCI, MARIO CASH	$-39.12	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.56	$39.12
07/10/2014	BILL	WINTER, MARIE A	$35.56	$35.56
12/31/2013	PAYMENT	MARIO CIUCCI TRACTOR SERVICE CASH NUM: *	$-38.51	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.50	$38.51
07/11/2013	BILL	WINTER, MARIE A	$35.01	$35.01
08/22/2012	PAYMENT	WINTER, MARIE A CHECK NUM: 1358	$-34.01	$0.00
07/12/2012	BILL	WINTER, MARIE A	$34.01	$34.01
03/30/2012	PAYMENT	TWOSTEP LAND & LIVESTOCK CHECK NUM: 1015	$-36.53	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.32	$36.53
07/13/2011	BILL	WINTER, MARIE A	$33.21	$33.21
06/06/2011	PAYMENT	MARIO CIUCCI TRACTOR SVC LLC CASH NUM: *	$-36.53	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.32	$36.53
07/13/2010	BILL	WINTER, MARIE A	$33.21	$33.21
07/21/2009	PAYMENT	WINTER, MARIE A CHECK BANK: 94-8014 NUM: 1058	$-32.40	$0.00
07/09/2009	BILL	WINTER, MARIE A	$32.40	$32.40
07/31/2008	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 5478	$-32.47	$0.00
07/16/2008	BILL	WINTER, MARIE A	$32.47	$32.47
07/25/2007	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 5297	$-32.48	$0.00
07/13/2007	BILL	WINTER, MARIE A	$32.48	$32.48
07/25/2006	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 5121	$-32.50	$0.00
07/18/2006	BILL	WINTER, MARIE A	$32.50	$32.50
08/04/2005	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4936	$-32.35	$0.00
07/26/2005	BILL	WINTER, MARIE A	$32.35	$32.35
07/19/2004	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4708	$-32.35	$0.00
07/08/2004	BILL	WINTER, MARIE A	$32.35	$32.35
07/30/2003	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4457	$-32.01	$0.00
07/23/2003	BILL	WINTER, MARIE A	$32.01	$32.01
07/26/2002	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4163	$-30.94	$0.00
07/10/2002	BILL	WINTER, MARIE A	$30.94	$30.94
07/25/2001	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 3792	$-30.42	$0.00
07/13/2001	BILL	WINTER, MARIE A	$30.42	$30.42
07/27/2000	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 4006	$-29.79	$0.00
07/14/2000	BILL	WINTER, MARIE A	$29.79	$29.79
07/28/1999	PAYMENT	WINTER, MARIE A CHECK BANK: 94-72 NUM: 3586	$-31.47	$0.00
07/20/1999	BILL	WINTER, MARIE A	$31.47	$31.47