Tax Account 002-032-05

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Owners

SILVA, MIKE-DEC
2840 34TH AVENUE
SACRAMENTO, CA 95824

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-032-05
Account Type	Real Estate
Location	65 S WILLOW STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-032-05

Account Type

Real Estate

Location

65 S WILLOW STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.28
Total	$92.28
Paid	$92.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.28

Total

$92.28

Paid

$92.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$92.28	$0.00	$92.28	$92.28	$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	$85.43	$0.00	$85.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$79.11	$0.00	$79.11	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$73.23	$0.00	$73.23	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	LOZADA, LILLIANA CREDIT CC	$-92.28	$0.00
07/15/2024	BILL	SILVA, MIKE-DEC	$92.28	$92.28
08/14/2023	PAYMENT	SILVA, CECELIA CHECK BANK: MO NUM: 19-537100463	$-85.43	$0.00
07/11/2023	BILL	SILVA, MIKE-DEC	$85.43	$85.43
08/16/2022	PAYMENT	CRUZ, DAUGHTERY CHECK BANK: 080122 NUM: 19408776525	$-79.11	$0.00
07/14/2022	BILL	SILVA, MIKE-DEC	$79.11	$79.11
08/19/2021	PAYMENT	SILVA, MIKE-DEC CASH	$-73.23	$0.00
07/19/2021	BILL	SILVA, MIKE-DEC	$73.23	$73.23
08/07/2020	PAYMENT	SILVA, MIKE-DEC CHECK BANK: 0000 NUM: 19097123784	$-71.51	$0.00
07/08/2020	BILL	SILVA, MIKE-DEC	$71.51	$71.51
08/28/2019	PAYMENT	SILVA, MIKE-DEC CASH	$-71.51	$0.00
07/14/2019	BILL	SILVA, MIKE-DEC	$71.51	$71.51
08/03/2018	PAYMENT	SILVA, CECELIA CASH	$-71.51	$0.00
07/11/2018	BILL	SILVA, MIKE-DEC	$71.51	$71.51
08/09/2017	PAYMENT	SILVA, CECELIA CHECK BANK: 00 NUM: 606103918	$-71.51	$0.00
07/19/2017	BILL	SILVA, MIKE-DEC	$71.51	$71.51
08/15/2016	PAYMENT	SILVA, MIKE-DEC CHECK BANK: 75-53 NUM: 59264477206	$-71.51	$0.00
07/14/2016	BILL	SILVA, MIKE-DEC	$71.51	$71.51
09/01/2015	PAYMENT	SILVA, MIKE-DEC CREDIT: B BANK: M/O NUM: 23165629367	$-71.51	$0.00
07/09/2015	BILL	SILVA, MIKE-DEC	$71.51	$71.51
08/25/2014	PAYMENT	LOZADA, EDNA CASH	$-71.51	$0.00
07/09/2014	BILL	SILVA, MIKE-DEC	$71.51	$71.51
09/10/2013	PAYMENT	SILVA, MIKE-DEC CASH	$-74.37	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$74.37
07/11/2013	BILL	SILVA, MIKE-DEC	$71.51	$71.51
09/07/2012	PAYMENT	SILVA, CECELIA CASH	$-74.37	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$74.37
07/13/2012	BILL	SILVA, MIKE-DEC	$71.51	$71.51
08/05/2011	PAYMENT	SILVA, MIKE-DEC CASH	$-71.51	$0.00
07/13/2011	BILL	SILVA, MIKE-DEC	$71.51	$71.51
08/03/2010	PAYMENT	VERA, MARYANN CASH	$-71.51	$0.00
07/08/2010	BILL	SILVA, MIKE-DEC	$71.51	$71.51
08/11/2009	PAYMENT	SILVA, CECLIA CASH	$-71.51	$0.00
07/13/2009	BILL	SILVA, MIKE-DEC	$71.51	$71.51
08/04/2008	PAYMENT	SILVA, CECELIA CASH	$-71.51	$0.00
07/14/2008	BILL	SILVA, MIKE-DEC	$71.51	$71.51
08/06/2007	PAYMENT	VERA, MARYANN CHECK BANK: 75-53 NUM: 695516119	$-71.51	$0.00
07/13/2007	BILL	SILVA, MIKE-DEC	$71.51	$71.51
07/25/2006	PAYMENT	SILVA, CECELIA CASH	$-71.51	$0.00
07/16/2006	BILL	SILVA, MIKE-DEC	$71.51	$71.51
07/29/2005	PAYMENT	SILVA, CECELIA CASH	$-71.51	$0.00
07/26/2005	BILL	SILVA, MIKE-DEC	$71.51	$71.51
08/02/2004	PAYMENT	SILVA, CECLIA CASH	$-71.51	$0.00
07/13/2004	BILL	SILVA, MIKE-DEC	$71.51	$71.51
08/13/2003	PAYMENT	SILVA, C V CHECK BANK: 11-35 NUM: 1270	$-71.51	$0.00
07/22/2003	BILL	SILVA, MIKE-DEC	$71.51	$71.51
07/30/2002	PAYMENT	SILVA, C V CHECK BANK: 11-35 NUM: 1200	$-67.10	$0.00
07/11/2002	BILL	SILVA, MIKE-DEC	$67.10	$67.10
07/23/2001	PAYMENT	MISCELLANEOUS CREDIT: B BANK: 11-35 NUM: 1116	$-67.08	$0.00
07/13/2001	BILL	SILVA, MIKE-DEC	$67.08	$67.08
08/01/2000	PAYMENT	SILVA, MIKE-DEC CHECK BANK: 11-35 NUM: 1062	$-67.07	$0.00
07/10/2000	BILL	SILVA, MIKE-DEC	$67.07	$67.07
08/17/1999	PAYMENT	SILVA, C.V. CHECK BANK: 11-35 NUM: 997	$-70.13	$0.00
07/17/1999	BILL	SILVA, MIKE-DEC	$70.13	$70.13
08/11/1998	PAYMENT	SILVA, C.V. CHECK	$-72.19	$0.00
07/10/1998	BILL	SILVA, MIKE-DEC	$72.19	$72.19
08/20/1997	PAYMENT	SILVA, MIKE-DEC CHECK	$-72.20	$0.00
07/20/1997	BILL	SILVA, MIKE-DEC	$72.20	$72.20
08/29/1996	PAYMENT	SILVA, MIKE-DEC	$-68.90	$0.00
07/15/1996	BILL	SILVA, MIKE-DEC	$68.90	$68.90