Tax Account 015-232-08
Owners
HOANG, TRI NHAN NHU TRS ET AL
3790 FRANK HENGEL WY
OAKLEY, CA 94561-0000
NGUYEN, MINH PHUONG THI TRS
NGUYEN, PHUOC HUU ET AL
HACH, ANH THI
Account Summary
| Account ID | 015-232-08 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 HWY 95A SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $73.64 |
| Total | $73.64 |
| Paid | $73.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.34 | $15.03 | $84.37 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $55.96 | $2.24 | $58.20 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $51.95 | $0.00 | $51.95 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $47.40 | $0.00 | $47.40 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $44.50 | $18.25 | $62.75 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $42.42 | $10.34 | $52.76 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $40.76 | $9.97 | $50.73 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $39.79 | $9.76 | $49.55 | $0.00 | $0.00 | 3.2544 | 8.2 |
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 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .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 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | HOANG/NGUYEN FA EC WF - 024073103100065 | $-73.64 | $0.00 |
| 07/16/2024 | BILL | HOANG, TRI NHAN NHU TRS ET AL | $73.64 | $73.64 |
| 04/03/2024 | PAYMENT | PHUOC HUU ET AL NGUYEN PNP PNP - 153727039 | $-84.37 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $84.37 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.78 | $83.37 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.10 | $78.59 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.42 | $74.49 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.73 | $71.07 |
| 07/17/2023 | BILL | NGUYEN, PHUOC HUU ET AL | $68.34 | $68.34 |
| 09/12/2022 | PAYMENT | PHUOC HUU ET AL NGUYEN PNP PNP - 120799187 | $-58.20 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.24 | $58.20 |
| 07/15/2022 | BILL | NGUYEN, PHUOC HUU ET AL | $55.96 | $55.96 |
| 09/29/2021 | PAYMENT | STEWART TITLE CHECK 21037 | $-51.95 | $0.00 |
| 07/14/2021 | BILL | BROWN, KENNETH A | $51.95 | $51.95 |
| 08/04/2020 | PAYMENT | LC CASH CASH | $-0.37 | $0.00 |
| 08/04/2020 | PAYMENT | KENNETH BROWN CORK: D BANK: PNP INTERNET NUM: 79056337 | $-109.78 | $0.37 |
| 08/03/2020 | INTEREST | Monthly Interest | $0.37 | $110.15 |
| 07/09/2020 | BILL | BROWN, KENNETH A | $47.40 | $109.78 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.37 | $62.38 |
| 06/01/2020 | INTEREST | Monthly Interest | $3.71 | $62.01 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $58.30 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $55.30 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.12 | $54.30 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.67 | $51.18 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.23 | $48.51 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.78 | $46.28 |
| 07/10/2019 | BILL | BROWN, KENNETH A | $44.50 | $44.50 |
| 04/11/2019 | PAYMENT | KENNETH BROWN CORK: D BANK: PNP INTERNET NUM: 57080617 | $-52.76 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $52.76 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.97 | $51.76 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.55 | $48.79 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.12 | $46.24 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.70 | $44.12 |
| 07/10/2018 | BILL | BROWN, KENNETH A | $42.42 | $42.42 |
| 04/13/2018 | PAYMENT | KENNETH BROWN CORK: D BANK: PNP INTERNET NUM: 42819384 | $-50.73 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $50.73 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.85 | $49.73 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.45 | $46.88 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.04 | $44.43 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.63 | $42.39 |
| 07/10/2017 | BILL | BROWN, KENNETH A | $40.76 | $40.76 |
| 04/07/2017 | PAYMENT | ST JEAN, MANUELA CHECK NUM: 77017545 | $-49.55 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $49.55 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.79 | $48.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.39 | $45.76 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.99 | $43.37 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.59 | $41.38 |
| 08/05/2016 | ADJUST | REMOVE-REFUNDED THRU PNP BANK: PNP INTERNET NUM: 25831829 | $39.79 | $39.79 |
| 08/05/2016 | VOID | LEONARD ST JEAN CORK: D BANK: PNP INTERNET NUM: 25831829 | $-39.79 | $0.00 |
| 07/11/2016 | BILL | ST JEAN, ROMA TR | $39.79 | $39.79 |
| 04/28/2016 | PAYMENT | ST JEAN, RONALD & PAULETTE CHECK NUM: 3201 | $-49.35 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $49.35 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.77 | $48.35 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.38 | $45.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.98 | $43.20 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.59 | $41.22 |
| 07/07/2015 | BILL | ST JEAN, ROMA TR | $39.63 | $39.63 |
| 07/30/2014 | PAYMENT | ST JEAN, RONALD CHECK NUM: 2944 | $-39.46 | $0.00 |
| 07/08/2014 | BILL | ST JEAN, ROMA TR | $39.46 | $39.46 |
| 08/02/2013 | PAYMENT | ST JEAN, RONALD CHECK NUM: 2828 | $-39.46 | $0.00 |
| 07/08/2013 | BILL | ST JEAN, ROMA TR | $39.46 | $39.46 |
| 08/09/2012 | PAYMENT | RONALD ST JEAN CHECK NUM: 2699 | $-74.52 | $0.00 |
| 07/10/2012 | BILL | ST JEAN, ROMA TR | $74.52 | $74.52 |
| 08/08/2011 | PAYMENT | ST JEAN, RONALD CHECK NUM: 2580 | $-72.76 | $0.00 |
| 07/08/2011 | BILL | ST JEAN, ROMA TR | $72.76 | $72.76 |
| 08/10/2010 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2536 | $-71.98 | $0.00 |
| 07/08/2010 | BILL | ST JEAN, ROMA TR | $71.98 | $71.98 |
| 08/12/2009 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2460 | $-67.96 | $0.00 |
| 07/06/2009 | BILL | ST JEAN, ROMA TR | $67.96 | $67.96 |
| 08/12/2008 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2384 | $-90.81 | $0.00 |
| 07/15/2008 | BILL | ST JEAN, ROMA TR | $90.81 | $90.81 |
| 08/07/2007 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2263 | $-90.82 | $0.00 |
| 07/12/2007 | BILL | ST JEAN, ROMA TR | $90.82 | $90.82 |
| 08/16/2006 | PAYMENT | RONALD ST JEAN CHECK BANK: 94-7074 NUM: 2132 | $-90.87 | $0.00 |
| 07/12/2006 | BILL | ST JEAN, ROMA TR | $90.87 | $90.87 |
| 08/17/2005 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2006 | $-89.99 | $0.00 |
| 07/15/2005 | BILL | ST JEAN, ROMA TR | $89.99 | $89.99 |
| 07/25/2004 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1866 | $-89.99 | $0.00 |
| 07/08/2004 | BILL | ST JEAN, ROMA TR | $89.99 | $89.99 |
| 07/29/2003 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1691 | $-89.06 | $0.00 |
| 07/18/2003 | BILL | ST JEAN, ROMA TR | $89.06 | $89.06 |
| 07/29/2002 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1523 | $-86.18 | $0.00 |
| 07/12/2002 | BILL | ST JEAN, ROMA TR | $86.18 | $86.18 |
| 08/03/2001 | PAYMENT | RONALD ST JEAN CHECK BANK: 94-7074 NUM: 1388 | $-84.72 | $0.00 |
| 07/12/2001 | BILL | ST JEAN, ROMA TR | $84.72 | $84.72 |
| 08/15/2000 | PAYMENT | R. STJEAN CHECK BANK: 94-204 NUM: 1240 | $-83.03 | $0.00 |
| 07/17/2000 | BILL | ST JEAN, ROMA TRUSTEE | $83.03 | $83.03 |
| 08/09/1999 | PAYMENT | STJEAN, RONALD CHECK BANK: 94-204 NUM: 1050 | $-87.66 | $0.00 |
| 07/17/1999 | BILL | ST JEAN, ROMA, TRUSTEE | $87.66 | $87.66 |
| 07/23/1998 | PAYMENT | ST. JEAN, RONALD CHECK | $-89.23 | $0.00 |
| 07/13/1998 | BILL | ST JEAN, ROMA, TRUSTEE | $89.23 | $89.23 |
| 07/22/1997 | PAYMENT | ST JEAN, RONALD CHECK | $-88.62 | $0.00 |
| 07/14/1997 | BILL | ST JEAN, ROMA, TRUSTEE | $88.62 | $88.62 |
| 07/26/1996 | PAYMENT | ST JEAN, RONALD | $-88.13 | $0.00 |
| 07/18/1996 | BILL | ST JEAN, ROMA, TRUSTEE | $88.13 | $88.13 |