Tax Account 1022-08-001-025
Owners
MIANO, SALVATORE & SHANNON
2795 E BIDWELL ST STE 100
PMB 367
FOLSOM, CA 95630
MIANO, SALVATORE
MIANO, SHANNON
Account Summary
| Account ID | 1022-08-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1265 SLATE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $752.60 |
| Total | $752.60 |
| Paid | $752.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $730.70 | $0.00 | $730.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $709.44 | $0.00 | $709.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $688.78 | $0.00 | $688.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $668.73 | $0.00 | $668.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $649.23 | $6.49 | $655.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $619.50 | $49.57 | $669.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $594.52 | $0.00 | $594.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $579.44 | $20.28 | $599.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $578.28 | $20.24 | $598.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $560.34 | $0.00 | $560.34 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | SALVATORE MIANO GOV GOVOLUTION - 324458819 | $-752.60 | $0.00 |
| 07/15/2024 | BILL | MIANO, SALVATORE & SHANNON | $752.60 | $752.60 |
| 08/16/2023 | PAYMENT | SALVATORE & SHANNON MIANO GOVACH ACH - 309464672 | $-730.70 | $0.00 |
| 07/14/2023 | BILL | MIANO, SALVATORE & SHANNON | $730.70 | $730.70 |
| 08/21/2022 | PAYMENT | ROSE-MIANO, SHANNON CHECK 1709 | $-709.44 | $0.00 |
| 07/19/2022 | BILL | MIANO, SALVATORE & SHANNON | $709.44 | $709.44 |
| 08/04/2021 | PAYMENT | MIANO, SALVATORE CREDIT: D | $-688.78 | $0.00 |
| 08/04/2021 | ADJUSTMENT | wrong amount keyed kp | $668.78 | $688.78 |
| 08/04/2021 | VOID | MIANO, SALVATORE CREDIT: D | $-668.78 | $20.00 |
| 07/14/2021 | BILL | MIANO, SALVATORE & SHANNON | $688.78 | $688.78 |
| 10/13/2020 | PAYMENT | MIANO, SALVATORE CREDIT: D | $-501.54 | $0.00 |
| 08/17/2020 | PAYMENT | MIANO, SALVATORE & SHANNON CHECK | $-167.19 | $501.54 |
| 07/13/2020 | BILL | MIANO, SALVATORE & SHANNON | $668.73 | $668.73 |
| 09/18/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-655.72 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.49 | $655.72 |
| 07/15/2019 | BILL | FERREIRA, ALFREDO A | $649.23 | $649.23 |
| 03/12/2019 | PAYMENT | FERREIRA, ALFREDO A CHECK | $-669.07 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.88 | $669.07 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.49 | $641.19 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.20 | $625.70 |
| 07/12/2018 | BILL | FERREIRA, ALFREDO A | $619.50 | $619.50 |
| 08/11/2017 | PAYMENT | FERREIRA, ALFREDO A CHECK | $-594.52 | $0.00 |
| 07/14/2017 | BILL | FERREIRA, ALFREDO A | $594.52 | $594.52 |
| 10/21/2016 | PAYMENT | FERREIRA, ALFREDO A CHECK | $-599.72 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.49 | $599.72 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.79 | $585.23 |
| 07/12/2016 | BILL | FERREIRA, ALFREDO A | $579.44 | $579.44 |
| 12/18/2015 | PAYMENT | FERREIRA, ALFREDO A CHECK | $-598.52 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.46 | $598.52 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.78 | $584.06 |
| 07/14/2015 | BILL | FERREIRA, ALFREDO A | $578.28 | $578.28 |
| 02/17/2015 | PAYMENT | WESTERN TITLE CHECK | $-140.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-140.08 | $140.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-140.08 | $280.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-140.10 | $420.24 |
| 07/17/2014 | BILL | BRAWLEY, JAMES E TTEE | $560.34 | $560.34 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-136.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-136.00 | $136.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-136.00 | $272.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-136.02 | $408.00 |
| 07/16/2013 | BILL | BRAWLEY, JAMES E TTEE | $544.02 | $544.02 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-152.32 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-152.32 | $152.32 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-152.32 | $304.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-152.32 | $456.96 |
| 07/13/2012 | BILL | BRAWLEY, JAMES E TTEE | $609.28 | $609.28 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-208.81 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-208.81 | $208.81 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-208.81 | $417.62 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-208.81 | $626.43 |
| 07/15/2011 | BILL | BRAWLEY, JAMES E TTEE | $835.24 | $835.24 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-197.55 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-197.55 | $197.55 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-197.55 | $395.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-197.56 | $592.65 |
| 07/14/2010 | BILL | BRAWLEY, JAMES E TTEE | $790.21 | $790.21 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-191.80 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-191.80 | $191.80 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-191.80 | $383.60 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-191.81 | $575.40 |
| 07/13/2009 | BILL | BRAWLEY, JAMES E TTEE | $767.21 | $767.21 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-177.59 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-177.59 | $177.59 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-177.59 | $355.18 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-177.60 | $532.77 |
| 07/18/2008 | BILL | BRAWLEY, JAMES E TTEE | $710.37 | $710.37 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-164.45 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-164.43 | $164.45 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-164.43 | $328.88 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-164.43 | $493.31 |
| 07/01/2007 | BILL | BRAWLEY, JAMES E | $657.74 | $657.74 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-152.26 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-152.26 | $152.26 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-152.26 | $304.52 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-152.26 | $456.78 |
| 07/01/2006 | BILL | BRAWLEY, JAMES E | $609.04 | $609.04 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-147.84 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-147.82 | $147.84 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-147.82 | $295.66 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-147.82 | $443.48 |
| 07/01/2005 | BILL | BRAWLEY, JAMES E | $591.30 | $591.30 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-143.53 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-143.52 | $143.53 |
| 09/30/2004 | PAYMENT | NETS | $-143.52 | $287.05 |
| 08/20/2004 | PAYMENT | NETS | $-143.52 | $430.57 |
| 07/01/2004 | BILL | BRAWLEY, JAMES E | $574.09 | $574.09 |
| 08/01/2003 | PAYMENT | BRAWLEY, JAMES E | $-494.62 | $0.00 |
| 07/01/2003 | BILL | BRAWLEY, JAMES E | $494.62 | $494.62 |
| 11/19/2002 | PAYMENT | 22 | $-229.04 | $0.00 |
| 10/10/2002 | PAYMENT | FULMER, LOREN W & PA | $-114.52 | $229.04 |
| 08/12/2002 | PAYMENT | FULMER, LOREN W & PA | $-114.52 | $343.56 |
| 07/01/2002 | BILL | FULMER, LOREN W & PATRICIA K | $458.08 | $458.08 |
| 03/13/2002 | PAYMENT | FULMER, LOREN W & PA | $-114.27 | $0.00 |
| 01/11/2002 | PAYMENT | FULMER, LOREN W & PA | $-114.25 | $114.27 |
| 10/05/2001 | PAYMENT | FULMER, LOREN W & PA | $-114.25 | $228.52 |
| 08/23/2001 | PAYMENT | FULMER, LOREN W & PA | $-114.25 | $342.77 |
| 07/01/2001 | BILL | FULMER, LOREN W & PATRICIA K | $457.02 | $457.02 |
| 03/12/2001 | PAYMENT | FULMER, LOREN W & PA | $-111.16 | $0.00 |
| 01/05/2001 | PAYMENT | FULMER, LOREN W & PA | $-111.15 | $111.16 |
| 10/13/2000 | PAYMENT | FULMER, LOREN W & PA | $-111.15 | $222.31 |
| 08/24/2000 | PAYMENT | FULMER, LOREN W & PA | $-111.15 | $333.46 |
| 07/01/2000 | BILL | FULMER, LOREN W & PATRICIA K | $444.61 | $444.61 |
| 03/27/2000 | PAYMENT | FULMER, LOREN W & PA | $-234.74 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.97 | $234.74 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.39 | $223.77 |
| 10/06/1999 | PAYMENT | FULMER, LOREN W & PA | $-109.69 | $219.38 |
| 08/23/1999 | PAYMENT | FULMER, LOREN W & PA | $-109.69 | $329.07 |
| 07/01/1999 | BILL | FULMER, LOREN W & PATRICIA K | $438.76 | $438.76 |
| 03/10/1999 | PAYMENT | FULMER, LOREN W & PA | $-109.04 | $0.00 |
| 09/28/1998 | PAYMENT | FULMER, LOREN W & PA | $-109.02 | $109.04 |
| 08/27/1998 | PAYMENT | FULMER, LOREN W & PA | $-109.02 | $218.06 |
| 07/24/1998 | PAYMENT | 33 | $-109.02 | $327.08 |
| 07/01/1998 | BILL | FULMER, LOREN W & PATRICIA K | $436.10 | $436.10 |
| 03/20/1998 | PAYMENT | POND, CHARLES S & S | $-108.91 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.19 | $108.91 |
| 01/07/1998 | PAYMENT | LOREN FULMER | $-104.70 | $104.72 |
| 10/08/1997 | PAYMENT | POND, CHARLES S & S | $-104.70 | $209.42 |
| 08/25/1997 | PAYMENT | POND, CHARLES S & S | $-104.70 | $314.12 |
| 07/01/1997 | BILL | POND, CHARLES S & S J ET AL* | $418.82 | $418.82 |
| 03/04/1997 | PAYMENT | LOREN FULMER | $-105.63 | $0.00 |
| 01/10/1997 | PAYMENT | POND, CHARLES S & SH | $-105.63 | $105.63 |
| 09/23/1996 | PAYMENT | POND, CHARLES S & SH | $-105.63 | $211.26 |
| 08/16/1996 | PAYMENT | POND, CHARLES S & SH | $-105.63 | $316.89 |
| 07/01/1996 | BILL | POND, CHARLES S & SHIRLEY J | $422.52 | $422.52 |
| 03/06/1996 | PAYMENT | $-99.22 | $0.00 | |
| 01/03/1996 | PAYMENT | $-99.22 | $99.22 | |
| 10/06/1995 | PAYMENT | $-99.22 | $198.44 | |
| 08/22/1995 | PAYMENT | $-99.22 | $297.66 | |
| 07/01/1995 | BILL | POND, CHARLES S & SHIRLEY J | $396.88 | $396.88 |
| 03/17/1995 | PAYMENT | $-185.33 | $0.00 | |
| 03/16/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $185.33 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.61 | $185.33 |
| 10/18/1994 | PAYMENT | $-94.48 | $181.72 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.63 | $276.20 |
| 08/18/1994 | PAYMENT | $-90.85 | $272.57 | |
| 07/01/1994 | BILL | POND, CHARLES S & SHIRLEY J | $363.42 | $363.42 |
| 07/27/1993 | PAYMENT | $-352.98 | $0.00 | |
| 07/01/1993 | BILL | POND, CHARLES S & SHIRLEY J | $352.98 | $352.98 |
| 03/29/1993 | PAYMENT | $-398.80 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $28.97 | $398.80 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $15.41 | $369.83 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.56 | $354.42 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.42 | $345.86 |
| 07/13/1992 | PAYMENT | $-382.23 | $342.44 | |
| 07/13/1992 | INTEREST | Interest to date | $30.49 | $724.67 |
| 07/01/1992 | BILL | POND, CHARLES S & SHIRLEY J | $342.44 | $694.18 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $31.18 | $351.74 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $13.36 | $320.56 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.42 | $307.20 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.97 | $299.78 |
| 07/01/1991 | BILL | POND, CHARLES S & SHIRLEY J | $296.81 | $296.81 |
| 11/05/1990 | PAYMENT | $-220.02 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.89 | $220.02 |
| 08/09/1990 | PAYMENT | $-72.37 | $217.13 | |
| 07/01/1990 | BILL | OWEN, MARY L ET AL | $289.50 | $289.50 |
| 08/28/1989 | PAYMENT | $-281.69 | $0.00 | |
| 07/01/1989 | BILL | OWEN, MARY L ET AL | $281.69 | $281.69 |
| 07/18/1988 | PAYMENT | $-282.81 | $0.00 | |
| 07/01/1988 | BILL | OWEN, BOYD I & MARY L | $282.81 | $282.81 |
| 08/20/1987 | PAYMENT | $-279.58 | $0.00 | |
| 07/01/1987 | BILL | OWEN, BOYD I & MARY L | $279.58 | $279.58 |
| 12/18/1986 | PAYMENT | $-123.08 | $0.00 | |
| 07/30/1986 | PAYMENT | $-123.06 | $123.08 | |
| 07/01/1986 | BILL | OWEN,BOYD I & MARY L | $246.14 | $246.14 |