Tax Account 018-005-010

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Owners

SILVERIA, KIMBERLEE TR
1437 TENEIGHTH WAY
SACRAMENTO, CA 95818-4126

(JACK & GAIL GUIDERA FAMILY

2009 REVOCABLE TRUST)

663936~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	018-005-010
Account Type	Real Estate
Location	0 REDHEAD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-005-010

Account Type

Real Estate

Location

0 REDHEAD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.02
Total	$37.02
Paid	$37.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.02

Total

$37.02

Paid

$37.02

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.02	$0.00	$37.02	$37.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.02	$0.00	$37.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$7.79	$43.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$1.24	$32.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

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	$-37.02	$0.00
07/10/2024	BILL	SILVERIA, KIMBERLEE TR	$37.02	$37.02
08/22/2023	PAYMENT	JACK & GAIL GUIDERA FAMILY TRU CHECK NUM: 1277	$-37.02	$0.00
07/12/2023	BILL	SILVERIA, KIMBERLEE TR	$37.02	$37.02
04/17/2023	PAYMENT	GUIDERA, JACK & GAIL TR CHECK NUM: 1273	$-43.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.48	$43.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$40.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$38.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.81
07/12/2022	BILL	SILVERIA, KIMBERLEE TR	$35.39	$35.39
08/11/2021	PAYMENT	GUIDERA, JACK & GAIL TR CHECK NUM: 1262	$-32.76	$0.00
07/14/2021	BILL	SILVERIA, KIMBERLEE TR	$32.76	$32.76
06/16/2021	PAYMENT	ECT CASH	$-1.24	$0.00
08/28/2020	PAYMENT	JACK & GAIL GUIDERA FAMILY TRU CHECK NUM: 1252	$-31.02	$1.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.26
07/15/2020	BILL	SILVERIA, KIMBERLEE TR	$31.02	$31.02
08/21/2019	PAYMENT	JACK & GAIL GUIDERA FAMILY TRU CHECK NUM: 1240	$-29.94	$0.00
07/10/2019	BILL	SILVERIA, KIMBERLEE TR	$29.94	$29.94
08/13/2018	PAYMENT	GUIDERA, JACK & GAIL TR CHECK NUM: 1223	$-33.59	$0.00
07/09/2018	BILL	SILVERIA, KIMBERLEE TR	$33.59	$33.59
08/02/2017	PAYMENT	GUIDERA, JACK & GAIL TR CHECK NUM: 1180	$-24.51	$0.00
07/07/2017	BILL	SILVERIA, KIMBERLEE TR	$24.51	$24.51
08/19/2016	PAYMENT	GUIDERA, JACK & GAIL TR CHECK NUM: 1171	$-23.14	$0.00
07/08/2016	BILL	SILVERIA, KIMBERLEE TR	$23.14	$23.14
07/29/2015	PAYMENT	GUIDERA, JACK & GAIL FAM TR CHECK NUM: 1157	$-21.76	$0.00
07/08/2015	BILL	SILVERIA, KIMBERLEE TR	$21.76	$21.76
08/07/2014	PAYMENT	JACK & GAIL GUIDERA FAM TRUST CHECK NUM: 1141	$-20.24	$0.00
07/10/2014	BILL	SILVERIA, KIMBERLEE TR	$20.24	$20.24
08/23/2013	PAYMENT	GUIDERA, JACK & GAIL TR CHECK NUM: 1086	$-18.77	$0.00
07/16/2013	BILL	SILVERIA, KIMBERLEE TR	$18.77	$18.77
08/22/2012	PAYMENT	GUIDERA, JACK & GAIL FAM TRUST CHECK NUM: 1074	$-17.41	$0.00
07/10/2012	BILL	GUIDERA, JACK S	$17.41	$17.41
03/19/2012	PAYMENT	GUIDERA, JACK & GAIL FAMILY TR CHECK NUM: 1063	$-2.49	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$2.49
02/28/2012	PAYMENT	GUIDERA, JACK & GAIL FAM TRUST CHECK NUM: 1062	$-16.35	$2.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	GUIDERA, JACK S	$16.35	$16.35
08/19/2010	PAYMENT	GUIDERA, JACK SAM & GAIL CHECK NUM: 5071	$-15.50	$0.00
07/14/2010	BILL	GUIDERA, JACK S	$15.50	$15.50
08/10/2009	PAYMENT	GAIL & JACK GUIDERA CHECK NUM: 4832	$-14.71	$0.00
07/21/2009	BILL	GUIDERA, JACK S	$14.71	$14.71
08/11/2008	PAYMENT	GAIL & JACK GUIDERA CHECK NUM: 4602	$-13.66	$0.00
07/14/2008	BILL	GUIDERA, JACK S	$13.66	$13.66
08/13/2007	PAYMENT	GUIDERA, JACK SAM CHECK NUM: 4376	$-13.66	$0.00
07/13/2007	BILL	GUIDERA, JACK S	$13.66	$13.66
08/23/2006	PAYMENT	GUIDERA, JACK SAM CHECK NUM: 4121	$-13.65	$0.00
07/19/2006	BILL	GUIDERA, JACK S	$13.65	$13.65
08/24/2005	PAYMENT	GAIL GUIDERA CHECK NUM: 3836	$-13.64	$0.00
07/21/2005	BILL	GUIDERA, JACK S	$13.64	$13.64
08/06/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	GUIDERA, JACK S @	$13.66	$13.66
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	GUIDERA, JACK S @	$13.65	$13.65