Tax Account 006-56G-003
Owners
SILVERIA, KIMBERLEE TR
1437 TENEIGHTH WAY
SACRAMENTO, CA 95818-4126
(JACK & GAIL GUIDERA FAMILY
2009 REVOCABLE TRUST)
663936~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-56G-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 TWP 37N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.22 |
| Total | $56.22 |
| Paid | $56.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $59.95 | $0.00 | $59.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $59.27 | $2.37 | $61.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $59.06 | $0.00 | $59.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | GUIDERA, JACK OR GAIL TR CHECK 1287 | $-56.22 | $0.00 |
| 07/10/2024 | BILL | SILVERIA, KIMBERLEE TR | $56.22 | $56.22 |
| 08/22/2023 | PAYMENT | JACK & GAIL GUIDERA FAMILY TRU CHECK NUM: 1277 | $-56.22 | $0.00 |
| 07/12/2023 | BILL | SILVERIA, KIMBERLEE TR | $56.22 | $56.22 |
| 08/17/2022 | PAYMENT | GUIDERA, JACK & GAIL 2009 TR CHECK NUM: 1269 | $-56.22 | $0.00 |
| 07/12/2022 | BILL | SILVERIA, KIMBERLEE TR | $56.22 | $56.22 |
| 08/11/2021 | PAYMENT | GUIDERA, JACK & GAIL TR CHECK NUM: 1262 | $-59.95 | $0.00 |
| 07/14/2021 | BILL | SILVERIA, KIMBERLEE TR | $59.95 | $59.95 |
| 06/18/2021 | PAYMENT | ECT CASH | $-2.37 | $0.00 |
| 08/28/2020 | PAYMENT | JACK & GAIL GUIDERA FAMILY TRU CHECK NUM: 1252 | $-59.27 | $2.37 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.37 | $61.64 |
| 07/15/2020 | BILL | SILVERIA, KIMBERLEE TR | $59.27 | $59.27 |
| 08/21/2019 | PAYMENT | JACK & GAIL GUIDERA FAMILY TRU CHECK NUM: 1240 | $-59.27 | $0.00 |
| 07/10/2019 | BILL | SILVERIA, KIMBERLEE TR | $59.27 | $59.27 |
| 08/13/2018 | PAYMENT | GUIDERA, JACK & GAIL TR CHECK NUM: 1223 | $-59.06 | $0.00 |
| 07/09/2018 | BILL | SILVERIA, KIMBERLEE TR | $59.06 | $59.06 |
| 08/02/2017 | PAYMENT | GUIDERA, JACK & GAIL TR CHECK NUM: 1180 | $-53.81 | $0.00 |
| 07/07/2017 | BILL | SILVERIA, KIMBERLEE TR | $53.81 | $53.81 |
| 08/19/2016 | PAYMENT | GUIDERA, JACK & GAIL TR CHECK NUM: 1171 | $-53.81 | $0.00 |
| 07/08/2016 | BILL | SILVERIA, KIMBERLEE TR | $53.81 | $53.81 |
| 07/29/2015 | PAYMENT | GUIDERA, JACK & GAIL FAM TR CHECK NUM: 1157 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | SILVERIA, KIMBERLEE TR | $53.81 | $53.81 |
| 08/07/2014 | PAYMENT | JACK & GAIL GUIDERA FAM TRUST CHECK NUM: 1141 | $-53.81 | $0.00 |
| 07/10/2014 | BILL | SILVERIA, KIMBERLEE TR | $53.81 | $53.81 |
| 08/23/2013 | PAYMENT | GUIDERA, JACK & GAIL TR CHECK NUM: 1086 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | SILVERIA, KIMBERLEE TR | $53.81 | $53.81 |
| 08/22/2012 | PAYMENT | GUIDERA, JACK & GAIL FAM TRUST CHECK NUM: 1074 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | GUIDERA, JACK S | $53.81 | $53.81 |
| 03/19/2012 | AMENDMENT | Removed pen, too small to bill | $-0.46 | $0.00 |
| 03/19/2012 | PAYMENT | GUIDERA, JACK & GAIL FAMILY TR CHECK NUM: 1063 | $-7.75 | $0.46 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.14 | $8.21 |
| 02/28/2012 | PAYMENT | GUIDERA, JACK & GAIL FAM TRUST CHECK NUM: 1062 | $-53.81 | $8.07 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.23 | $61.88 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.69 | $58.65 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $55.96 |
| 07/14/2011 | BILL | GUIDERA, JACK S | $53.81 | $53.81 |
| 08/19/2010 | PAYMENT | GUIDERA, JACK SAM & GAIL CHECK NUM: 5071 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | GUIDERA, JACK S | $54.11 | $54.11 |
| 08/10/2009 | PAYMENT | GAIL & JACK GUIDERA CHECK NUM: 4832 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | GUIDERA, JACK S | $54.11 | $54.11 |
| 08/11/2008 | PAYMENT | GAIL & JACK GUIDERA CHECK NUM: 4602 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | GUIDERA, JACK S | $54.11 | $54.11 |
| 08/13/2007 | PAYMENT | GUIDERA, JACK SAM CHECK NUM: 4376 | $-54.11 | $0.00 |
| 07/13/2007 | BILL | GUIDERA, JACK S | $54.11 | $54.11 |
| 08/23/2006 | PAYMENT | GUIDERA, JACK SAM CHECK NUM: 4121 | $-54.09 | $0.00 |
| 07/19/2006 | BILL | GUIDERA, JACK S | $54.09 | $54.09 |
| 08/24/2005 | PAYMENT | GAIL GUIDERA CHECK NUM: 3836 | $-54.03 | $0.00 |
| 07/21/2005 | BILL | GUIDERA, JACK S | $54.03 | $54.03 |
| 08/06/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | GUIDERA, JACK S @ | $54.11 | $54.11 |
| 08/14/2003 | PAYMENT | @ | $-54.10 | $0.00 |
| 07/01/2003 | BILL | GUIDERA, JACK S @ | $54.10 | $54.10 |
