Tax Account 034-015-009

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Owners

MOYER, KRISTOPHER SCOTT
2795 E BIDWELL ST STE 100 PMB
FOLSOM, CA 95630-6480

737338

Account Summary

Account ID	034-015-009
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-015-009

Account Type

Real Estate

Location

0 11TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.00
Paid	$12.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$12.00

Paid

$12.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.20	$0.00	$0.20	$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	$11.35	$0.65	$12.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.64	$12.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.05	$12.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.83	$12.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.98	$11.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	KRISTOPHER S MO EBOX WF - 024110603063456	$-12.00	$0.00
11/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.37	$12.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	MOYER, KRISTOPHER SCOTT	$11.35	$11.35
07/17/2023	PAYMENT	KRISTOPHER S MO CHECK NUM: 023071703083022	$-12.00	$0.00
07/17/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.65	$12.00
07/12/2023	BILL	MOYER, KRISTOPHER SCOTT	$11.35	$11.35
07/21/2022	PAYMENT	KRISTOPHER S MO CHECK NUM: 022072103069921	$-12.00	$0.00
07/21/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.64	$12.00
07/12/2022	BILL	MOYER, KRISTOPHER SCOTT	$11.36	$11.36
11/08/2021	PAYMENT	MOYER, KRISTOPHER CHECK NUM: EBOX PYMT	$-12.00	$0.00
11/08/2021	AMENDMENT	Remove pen too small to bill	$-1.03	$12.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	MOYER, KRISTOPHER SCOTT	$11.95	$11.95
03/04/2021	AMENDMENT	Too small to refund	$0.83	$0.00
07/17/2020	PAYMENT	MOYER, KRISTOPHER S CHECK NUM: 020071703143139	$-12.00	$-0.83
07/15/2020	BILL	MOYER, KRISTOPHER SCOTT	$11.17	$11.17
12/17/2019	PAYMENT	MOYER, KRISTOPHER CREDIT: D NUM: VELOCITY	$-11.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	MOYER, KRISTOPHER SCOTT	$10.88	$10.88
08/14/2018	PAYMENT	MOYER, KRISTOPHER S CREDIT: D BANK: OP INTERNET NUM: 163324	$-10.83	$0.00
07/09/2018	BILL	MOYER, KRISTOPHER SCOTT	$10.83	$10.83
08/15/2017	PAYMENT	VERZILLI, ANDREAS CLAUDIA CHECK NUM: 34194364	$-9.97	$0.00
07/07/2017	BILL	VERZILLI, CLAUDIA I	$9.97	$9.97
08/01/2016	PAYMENT	VERZILLI, CLAUDIA I CHECK NUM: 0033286736	$-9.94	$0.00
07/08/2016	BILL	VERZILLI, CLAUDIA I	$9.94	$9.94
08/04/2015	PAYMENT	VERZILLI, ELIA CHECK NUM: 23899011	$-8.97	$0.00
07/08/2015	BILL	VERZILLI, CLAUDIA I	$8.97	$8.97
08/20/2014	PAYMENT	VERZILLI, ELIA CHECK NUM: 26319110	$-9.97	$0.00
07/10/2014	BILL	VERZILLI, CLAUDIA I	$9.97	$9.97
08/05/2013	PAYMENT	VERZILLI, ELIA CHECK NUM: 95958920	$-8.49	$0.00
07/16/2013	BILL	VERZILLI, CLAUDIA I	$8.49	$8.49
08/08/2012	PAYMENT	VERZILLI, ELIA CHECK NUM: 54580573	$-7.86	$0.00
07/10/2012	BILL	VERZILLI, CLAUDIA I	$7.86	$7.86
08/10/2011	PAYMENT	VERZILLI, CLAUDIA I CHECK NUM: 2233226053	$-6.00	$0.00
08/10/2011	PAYMENT	VERZILLI, CLAUDIA I CHECK NUM: 2233226054	$-1.39	$6.00
07/14/2011	BILL	VERZILLI, CLAUDIA I	$7.39	$7.39
08/25/2010	PAYMENT	VERZILLI, ANDREAS K CHECK NUM: 6319	$-7.01	$0.00
07/14/2010	BILL	VERZILLI, CLAUDIA I	$7.01	$7.01
09/17/2009	PAYMENT	ELIA VERZILLI CHECK NUM: 6217	$-6.66	$0.00
07/21/2009	BILL	VERZILLI, CLAUDIA I	$6.66	$6.66
08/22/2008	PAYMENT	ELIA OR CHRISTA VERZILLI CHECK NUM: 6107	$-6.18	$0.00
07/14/2008	BILL	VERZILLI, CLAUDIA I	$6.18	$6.18
08/21/2007	PAYMENT	VERZILLI, ELIA OR CHRISTA CHECK NUM: 5894	$-6.18	$0.00
07/13/2007	BILL	VERZILLI, CLAUDIA I	$6.18	$6.18
09/06/2006	PAYMENT	VERZILLI, ELIA & CHRISTA CHECK NUM: 5667	$-6.18	$0.00
07/19/2006	BILL	VERZILLI, CLAUDIA I	$6.18	$6.18
09/06/2005	PAYMENT	CHRISTA VERZILLI CHECK NUM: 5397	$-6.17	$0.00
07/21/2005	BILL	VERZILLI, CLAUDIA I	$6.17	$6.17
08/18/2004	PAYMENT	@	$-6.18	$0.00
07/01/2004	BILL	VERZILLI, CLAUDIA I @	$6.18	$6.18
07/30/2003	PAYMENT	@	$-6.18	$0.00
07/01/2003	BILL	VERZILLI, CLAUDIA I @	$6.18	$6.18