Tax Account 015-222-02

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Owners

HOFFSCHNEIDER, MARK R ET AL
46993 VEATER RANCH RD
COARSEGOLD, CA 93614-0000

HOFFSCHNEIDER, GARY A

Account Summary

Account ID	015-222-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.42
Total	$116.42
Paid	$116.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.42

Total

$116.42

Paid

$116.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire 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	$29.42	$0.00	$29.42	$29.42	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.95	$4.16	$112.11	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$85.92	$0.00	$85.92	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$102.03	$3.19	$113.18	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$73.07	$16.06	$101.32	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$91.66	$29.35	$133.93	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$65.34	$5.88	$71.22	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$77.74	$28.82	$106.56	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$61.21	$28.25	$89.46	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$61.05	$9.67	$70.72	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S38	Returned Check Fee	23.10	23.10	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HOFFSCHNEIDER, MARK / BARBARA CHECK 3644	$-116.42	$0.00
07/16/2024	BILL	HOFFSCHNEIDER, MARK R ET AL	$116.42	$116.42
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.16	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$4.16
11/21/2023	PAYMENT	HOFFSCHNEIDER, BARBARA CHECK 1001	$-107.95	$4.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$111.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$109.15
07/17/2023	BILL	HOFFSCHNEIDER, MARK R ET AL	$107.95	$107.95
08/19/2022	PAYMENT	BARBARA HOFFSCHNEIDER PNP PNP - 119632383	$-434.35	$0.00
07/15/2022	BILL	HOFFSCHNEIDER, MARK R ET AL	$85.92	$434.35
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.03	$348.43
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.03	$346.40
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$344.37
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.64	$329.37
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.37	$322.73
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.37	$321.36
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$319.99
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.37	$312.66
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.37	$311.29
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.37	$309.92
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.19	$308.55
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.37	$305.36
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.37	$303.99
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.37	$302.62
07/14/2021	BILL	HOFFSCHNEIDER, MARK R ET AL	$79.70	$301.25
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.76	$221.55
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.76	$220.79
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.09	$220.03
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.76	$213.94
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.76	$213.18
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.76	$212.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.11	$211.66
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.76	$206.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.38	$205.79
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.76	$201.41
12/01/2020	INTEREST	Monthly Interest	$0.76	$200.65
11/09/2020	INTEREST	Monthly Interest	$0.76	$199.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.65	$199.13
10/05/2020	INTEREST	Monthly Interest	$0.76	$195.48
09/01/2020	INTEREST	Monthly Interest	$0.76	$194.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.92	$193.96
08/03/2020	INTEREST	Monthly Interest	$0.76	$191.04
07/09/2020	BILL	HOFFSCHNEIDER, MARK R ET AL	$73.07	$190.28
07/01/2020	INTEREST	Monthly Interest	$0.76	$117.21
06/23/2020	AMENDMENT	23.10 REFUND CK ISSUED IN ERR	$23.10	$116.45
06/01/2020	INTEREST	Monthly Interest	$5.71	$93.35
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$87.64
03/19/2020	PENALTY	POSTAGE	$1.00	$84.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.80	$83.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.11	$78.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.43	$74.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.74	$71.30
07/10/2019	BILL	HOFFSCHNEIDER, MARK R ET AL	$68.56	$68.56
12/17/2018	PAYMENT	HOFFSCHNEIDER, MARK CHECK NUM: 1309	$-276.90	$0.00
12/04/2018	INTEREST	Monthly Interest	$1.05	$276.90
11/01/2018	INTEREST	Monthly Interest	$1.05	$275.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.27	$274.80
10/02/2018	INTEREST	Monthly Interest	$1.05	$271.53
09/02/2018	INTEREST	Monthly Interest	$1.05	$270.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$269.43
08/01/2018	INTEREST	Monthly Interest	$1.05	$266.82
07/10/2018	BILL	HOFFSCHNEIDER, MARK R ET AL	$65.34	$265.77
07/02/2018	INTEREST	Monthly Interest	$1.05	$200.43
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$199.38
06/01/2018	INTEREST	Monthly Interest	$5.76	$184.38
05/01/2018	INTEREST	Monthly Interest	$0.53	$178.62
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$178.09
04/02/2018	INTEREST	Monthly Interest	$0.53	$171.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.39	$170.89
03/02/2018	INTEREST	Monthly Interest	$0.53	$166.50
02/01/2018	INTEREST	Monthly Interest	$0.53	$165.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.76	$165.44
01/03/2018	INTEREST	Monthly Interest	$0.53	$161.68
12/05/2017	INTEREST	Monthly Interest	$0.53	$161.15
11/01/2017	INTEREST	Monthly Interest	$0.53	$160.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.14	$160.09
10/02/2017	INTEREST	Monthly Interest	$0.53	$156.95
09/01/2017	INTEREST	Monthly Interest	$0.53	$156.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.51	$155.89
08/01/2017	INTEREST	Monthly Interest	$0.53	$153.38
07/10/2017	BILL	HOFFSCHNEIDER, MARK R ET AL	$62.74	$152.85
07/10/2017	INTEREST	Monthly Interest	$0.53	$90.11
07/03/2017	INTEREST	Monthly Interest	$0.53	$89.58
06/01/2017	INTEREST	Monthly Interest	$5.12	$89.05
05/01/2017	INTEREST	Monthly Interest	$0.02	$83.93
04/03/2017	INTEREST	Monthly Interest	$0.02	$83.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.28	$83.89
03/01/2017	INTEREST	Monthly Interest	$0.02	$79.61
02/02/2017	INTEREST	Monthly Interest	$0.02	$79.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.67	$79.57
01/03/2017	INTEREST	Monthly Interest	$0.02	$75.90
12/01/2016	INTEREST	Monthly Interest	$0.02	$75.88
11/01/2016	INTEREST	Monthly Interest	$0.02	$75.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.06	$75.84
10/03/2016	INTEREST	Monthly Interest	$0.02	$72.78
09/01/2016	INTEREST	Monthly Interest	$0.02	$72.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.45	$72.74
07/11/2016	BILL	HOFFSCHNEIDER, MARK R ET AL	$61.21	$70.29
07/08/2016	INTEREST	Monthly Interest	$0.02	$9.08
07/01/2016	INTEREST	Monthly Interest	$0.02	$9.06
06/01/2016	INTEREST	Monthly Interest	$0.19	$9.04
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$8.85
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$7.16
04/04/2016	PENALTY	POSTAGE	$1.00	$3.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.16	$2.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$2.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$2.55
09/30/2015	PAYMENT	HOFFSCHNEIDER, MARK R ET AL CHECK NUM: 1028	$-61.06	$2.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.44	$63.49
07/07/2015	BILL	HOFFSCHNEIDER, MARK R ET AL	$61.05	$61.05
04/07/2015	PAYMENT	HOFFSCHNEIDER, GARY CHECK NUM: 1501	$-75.27	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$75.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.26	$74.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.65	$70.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$66.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$63.32
07/08/2014	BILL	HOFFSCHNEIDER, MARK R ET AL	$60.88	$60.88
07/24/2013	PAYMENT	HOFFSCHNEIDER, GARY A CHECK NUM: 1367	$-60.88	$0.00
07/08/2013	BILL	HOFFSCHNEIDER, MARK R ET AL	$60.88	$60.88
07/27/2012	PAYMENT	HOFFSCHNEIDER, MARK R ET AL CHECK NUM: 1295	$-230.13	$0.00
07/10/2012	BILL	HOFFSCHNEIDER, MARK R ET AL	$230.13	$230.13
08/19/2011	PAYMENT	HOFFSCHNEIDER, GARY A CHECK NUM: 1229	$-224.69	$0.00
07/08/2011	BILL	HOFFSCHNEIDER, MARK R ET AL	$224.69	$224.69
08/16/2010	PAYMENT	HOFFSCHNEIDER, GARY CHECK BANK: 81-7020 NUM: 1154	$-223.91	$0.00
07/08/2010	BILL	HOFFSCHNEIDER, MARK R ET AL	$223.91	$223.91
07/27/2009	PAYMENT	HOFFSCHNEIDER, MARK R ET AL CHECK BANK: 81-7020 NUM: 1053	$-245.82	$0.00
07/06/2009	BILL	HOFFSCHNEIDER, MARK R ET AL	$245.82	$245.82
08/21/2008	PAYMENT	HOFFSCHNEIDER, GARY CHECK BANK: 63-466 NUM: 3321	$-235.33	$0.00
07/15/2008	BILL	HOFFSCHNEIDER, MARK R ET AL	$235.33	$235.33
08/16/2007	PAYMENT	HOFFSCHNEIDER, GARY CHECK BANK: 63-466 NUM: 3136	$-217.89	$0.00
07/12/2007	BILL	HOFFSCHNEIDER, MARK R ET AL	$217.89	$217.89
07/28/2006	PAYMENT	HOFFSCHNEIDER, GARY CHECK BANK: 63-466 NUM: 2928	$-201.75	$0.00
07/12/2006	BILL	HOFFSCHNEIDER, MARK R ET AL	$201.75	$201.75
08/11/2005	PAYMENT	HOFFSCHNEIDER, GARY CHECK BANK: 63-466 NUM: 2516	$-199.79	$0.00
07/15/2005	BILL	HOFFSCHNEIDER, MARK R ET AL	$199.79	$199.79
04/06/2005	PAYMENT	HOFFSCHNEIDER, GARY CHECK BANK: 63-9138 NUM: 116	$-2.19	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.08	$2.19
09/13/2004	PAYMENT	HOFFSCHNEIDER, MARK R ET AL CHECK BANK: 63-466 NUM: 2310	$-199.79	$2.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$201.90
07/08/2004	BILL	HOFFSCHNEIDER, MARK R ET AL	$199.79	$199.79
03/02/2004	PAYMENT	HOFFSCHNEIDER, GARY CHECK BANK: 63-466 NUM: 2198	$-99.63	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.93	$99.63
08/11/2003	PAYMENT	HOFFSCHNEIDER, MARK R ET AL CHECK BANK: 63-466 NUM: 2061	$-100.00	$97.70
07/18/2003	BILL	HOFFSCHNEIDER, MARK R ET AL	$197.70	$197.70
08/15/2002	PAYMENT	HOFFSCHNEIDER, MARK R ET AL CHECK BANK: 63-466 NUM: 1781	$-191.23	$0.00
07/12/2002	BILL	HOFFSCHNEIDER, MARK R ET AL	$191.23	$191.23
04/24/2002	PAYMENT	HOFFSCHNEIDER, GARY CHECK BANK: 63-886 NUM: 2448	$-15.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.60	$15.65
02/28/2002	PAYMENT	HOFFSCHNEIDER, MARK R ET AL CHECK BANK: 63-466 NUM: 1665	$-187.95	$15.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.46	$203.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.70	$194.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.89	$189.84
07/12/2001	BILL	HOFFSCHNEIDER, MARK R ET AL	$187.95	$187.95
01/31/2001	PAYMENT	HOFFSCHNEIDER, MARK R & GARY A CHECK BANK: 63-886 NUM: 2301	$-91.96	$0.00
01/31/2001	AMENDMENT	under 2.00	$-1.84	$91.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.84	$93.80
08/16/2000	PAYMENT	HOFFSCHNEIDER, MARK R & GARY A CHECK BANK: 63-886 NUM: 2249	$-92.18	$91.96
07/17/2000	BILL	HOFFSCHNEIDER, MARK R & GARY A	$184.14	$184.14
08/31/1999	PAYMENT	HOFFSCHNEIDER, GARY CHECK BANK: 63-466 NUM: 1052	$-175.03	$0.00
07/17/1999	BILL	HOFFSCHNEIDER, MARK R & GARY A	$175.03	$175.03
01/21/1999	PAYMENT	HOFFSCHNEIDER, MARK R & GARY A CHECK	$-90.82	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$90.82
10/08/1998	PAYMENT	HOFFSCHNEIDER, MARK R & GARY A CHECK	$-44.52	$89.04
08/07/1998	PAYMENT	HOFFSCHNEIDER, MARK R & GARY A CORK: B	$-44.67	$133.56
07/13/1998	BILL	HOFFSCHNEIDER, MARK R & GARY A	$178.23	$178.23
01/13/1998	PAYMENT	HOFFSCHNEIDER, MARK R & GARY A CHECK	$-88.40	$0.00
08/08/1997	PAYMENT	HOFFSCHNEIDER, MARK R & GARY A CHECK	$-88.59	$88.40
07/14/1997	BILL	HOFFSCHNEIDER, MARK R & GARY A	$176.99	$176.99
01/15/1997	PAYMENT	HOFFSCHNEIDER, MARK R & GARY A	$-87.92	$0.00
11/04/1996	PAYMENT	HOFFSCHNEIDER, MARK R & GARY A	$-45.72	$87.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.76	$133.64
09/06/1996	PAYMENT	HOFFSCHNEIDER, MARK R & GARY A	$-44.13	$131.88
09/06/1996	ADJUST	entered wrong check amount	$44.13	$176.01
09/06/1996	VOID	HOFFSCHNEIDER, MARK R & GARY A	$-44.13	$131.88
07/18/1996	BILL	HOFFSCHNEIDER, MARK R & GARY A	$176.01	$176.01