Tax Account 015-261-19

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Owners

COPLEY, AUSTYN M
3160 WILKINSON RD
CAMERON PARK, CA 95682-0000

Account Summary

Account ID	015-261-19
Account Type	Real Estate
Location	72 DAVIS LN SILVER SPRINGS
Balance	$681.40
Currently Due	$456.40

Account ID

015-261-19

Account Type

Real Estate

Location

72 DAVIS LN
SILVER SPRINGS

Balance

$681.40

Currently Due

$456.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.60
Total	$302.60
Paid	$0.00
Balance	$302.60
Due	$456.40
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$302.60

Total

$302.60

Paid

$0.00

Balance

$302.60

Due

$456.40

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$77.60	$0.00	$77.60	$0.00	$456.40
2	10/07/2024	10/17/2024	Due	$75.00	$0.00	$75.00	$0.00	$531.40
3	01/06/2025	01/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$606.40
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$681.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$303.51	$45.28	$0.00	$378.80	$378.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$270.24	$0.00	$270.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$270.21	$0.00	$270.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$270.43	$0.00	$270.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$265.25	$0.00	$265.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$263.88	$0.00	$263.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$255.90	$0.00	$255.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$249.47	$0.00	$249.47	$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	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/16/2024	BILL	COPLEY, AUSTYN M	$302.60	$681.40
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.50	$378.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.50	$376.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$25.01	$373.80
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$348.79
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$346.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.00	$345.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.56	$324.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$310.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$303.19
07/17/2023	BILL	COPLEY, AUSTYN M	$300.07	$300.07
08/30/2022	PAYMENT	AUSTYN M COPLEY PNP PNP - 120162787	$-270.24	$0.00
07/15/2022	BILL	COPLEY, AUSTYN M	$270.24	$270.24
08/03/2021	PAYMENT	AUSTYN M COPLEY PNP PNP - 98070898	$-270.21	$0.00
07/14/2021	BILL	COPLEY, AUSTYN M	$270.21	$270.21
08/21/2020	PAYMENT	AUSTYN COPLEY CORK: D BANK: PNP INTERNET NUM: 80022862	$-270.43	$0.00
07/09/2020	BILL	COPLEY, AUSTYN M	$270.43	$270.43
08/19/2019	PAYMENT	KOCMICH, DONALD G CHECK NUM: 173	$-265.25	$0.00
07/10/2019	BILL	KOCMICH, DONALD G ET AL TRS	$265.25	$265.25
08/07/2018	PAYMENT	KOCMICH, DONALD G CHECK NUM: 216	$-263.88	$0.00
07/10/2018	BILL	KOCMICH, DONALD G ET AL TRS	$263.88	$263.88
07/24/2017	PAYMENT	KOCMICH, DONALD G ET AL TRS CHECK NUM: 4218	$-255.90	$0.00
07/10/2017	BILL	KOCMICH, DONALD G ET AL TRS	$255.90	$255.90
08/11/2016	PAYMENT	KOCMICH, DONALD G CHECK NUM: 4304	$-249.47	$0.00
07/11/2016	BILL	KOCMICH, DONALD G ET AL TRS	$249.47	$249.47
07/30/2015	PAYMENT	KOCMICH, DONALD G ET AL TRS CHECK NUM: 3114	$-249.31	$0.00
07/07/2015	BILL	KOCMICH, DONALD G ET AL TRS	$249.31	$249.31
07/31/2014	PAYMENT	KOCMICH, DONALD G CHECK NUM: 3063	$-250.65	$0.00
07/08/2014	BILL	KOCMICH, DONALD G ET AL TRS	$250.65	$250.65
08/14/2013	PAYMENT	KOCMICH, DONALD G CHECK NUM: 2520	$-253.84	$0.00
07/08/2013	BILL	KOCMICH, DONALD G ET AL TRS	$253.84	$253.84
08/06/2012	PAYMENT	KOCMICH, DONALD G CHECK NUM: 2483	$-243.66	$0.00
07/10/2012	BILL	KOCMICH, DONALD G TR	$243.66	$243.66
08/04/2011	PAYMENT	KOCMICH, DONALD G TR CHECK NUM: 2306	$-240.28	$0.00
07/08/2011	BILL	KOCMICH, DONALD G TR	$240.28	$240.28
08/06/2010	PAYMENT	KOCMICH, DONALD G ET AL TRS CHECK BANK: 90-78 NUM: 1145	$-241.47	$0.00
07/08/2010	BILL	KOCMICH, DONALD G ET AL TRS	$241.47	$241.47
07/28/2009	PAYMENT	KOCMICH, DONALD G ET AL TRS CHECK BANK: 90-78 NUM: 1133	$-251.92	$0.00
07/06/2009	BILL	KOCMICH, DONALD G ET AL TRS	$251.92	$251.92
08/18/2008	PAYMENT	KOCMICH, DONALD G ET AL TRS CHECK BANK: 11-35 NUM: 1135	$-251.22	$0.00
07/15/2008	BILL	KOCMICH, DONALD G ET AL TRS	$251.22	$251.22
08/09/2007	PAYMENT	KOCMICH, DONALD G ET AL TRS CHECK BANK: 11-35 NUM: 1080	$-238.98	$0.00
07/12/2007	BILL	KOCMICH, DONALD G ET AL TRS	$238.98	$238.98
09/20/2006	PAYMENT	KOCMICH, DONALD G ET AL TRS CHECK BANK: 11-35 NUM: 1018	$-223.52	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.25	$223.52
07/12/2006	BILL	KOCMICH, DONALD G ET AL TRS	$221.27	$221.27
09/26/2005	PAYMENT	KOCMICH, DONALD G CHECK BANK: 90-78 NUM: 1012	$-153.00	$0.00
07/25/2005	PAYMENT	KOCMICH, DONALD G CASH	$-51.88	$153.00
07/15/2005	BILL	KOCMICH, DONALD G	$204.88	$204.88
08/24/2004	PAYMENT	KOCMICH, DONALD G CORK: D BANK: CREDIT CARD NUM: VISA	$-189.70	$0.00
07/08/2004	BILL	KOCMICH, DONALD G	$189.70	$189.70
10/06/2003	PAYMENT	OPTI PRODUCTS INC CORK: D BANK: CREDIT CARD NUM: M/C	$-93.70	$0.00
10/01/2003	PAYMENT	KOMICK, D CHECK BANK: 11-4288 NUM: 1172	$-46.85	$93.70
08/13/2003	PAYMENT	D. KOMICK CHECK BANK: 11-4288 NUM: 1162	$-46.85	$140.55
07/18/2003	BILL	OPTI PRODUCTS INC	$187.40	$187.40
08/13/2002	PAYMENT	KOMICK CHECK BANK: 11-4288 NUM: 1033	$-182.18	$0.00
07/12/2002	BILL	OPTI PRODUCTS INC	$182.18	$182.18
08/22/2001	PAYMENT	FRANKLIN FEDERAL MONEY FUND CHECK BANK: 11-35 NUM: 440	$-178.74	$0.00
07/12/2001	BILL	OPTI PRODUCTS INC	$178.74	$178.74
08/31/2000	PAYMENT	OPTI PRODUCTS INC CHECK BANK: 11-35 NUM: 414	$-175.15	$0.00
07/17/2000	BILL	OPTI PRODUCTS INC	$175.15	$175.15
10/19/1999	PAYMENT	OPTI PRODUCTS INC CHECK BANK: 11-35 NUM: 405	$-153.87	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.72	$153.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.49	$150.15
07/17/1999	BILL	OPTI PRODUCTS INC	$148.66	$148.66
03/05/1999	PAYMENT	OPTI PRODUCTS INC CHECK	$-37.65	$0.00
01/07/1999	PAYMENT	OPTI PRODUCTS INC CHECK	$-37.65	$37.65
09/24/1998	PAYMENT	OPTI PRODUCTS INC CHECK	$-37.65	$75.30
08/25/1998	PAYMENT	OPTI PRODUCTS INC CHECK	$-37.84	$112.95
07/13/1998	BILL	OPTI PRODUCTS INC	$150.79	$150.79
04/27/1998	PAYMENT	KOCMICH CHECK	$-124.68	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$124.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.71	$123.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.73	$116.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.49	$113.24
07/29/1997	PAYMENT	OPTI PRODUCTS INC CHECK	$-37.44	$111.75
07/14/1997	BILL	OPTI PRODUCTS INC	$149.19	$149.19
09/06/1996	PAYMENT	OPTI PRODUCTS INC	$-148.37	$0.00
07/18/1996	BILL	OPTI PRODUCTS INC	$148.37	$148.37