Tax Account 015-351-03

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Owners

MOCNY, PAUL & ELIZABETH
3220 CENTRAL AVE
ROSEVILLE, CA 95747

MOCNY, ELIZABETH

Account Summary

Account ID	015-351-03
Account Type	Real Estate
Location	13350 SHAWNEE RD STAGECOACH
Balance	$471.88
Currently Due	$358.88

Account ID

015-351-03

Account Type

Real Estate

Location

13350 SHAWNEE RD
STAGECOACH

Balance

$471.88

Currently Due

$358.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.72
Total	$471.88
Paid	$0.00
Balance	$471.88
Due	$358.88
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$455.72

Total

$471.88

Paid

$0.00

Balance

$471.88

Due

$358.88

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Past due	$116.72	$4.67	$116.72	$0.00	$121.39
2	10/07/2024	10/17/2024	Past due	$113.00	$11.49	$113.00	$0.00	$245.88
3	01/06/2025	01/16/2025	Past due	$113.00	$0.00	$113.00	$0.00	$358.88
4	03/03/2025	03/13/2025	Due	$113.00	$0.00	$113.00	$0.00	$471.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.10	$0.00	$422.10	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$347.90	$0.00	$347.90	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$322.26	$0.00	$322.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$297.68	$0.00	$297.68	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$279.06	$0.00	$279.06	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$265.81	$0.00	$265.81	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$255.13	$2.65	$257.78	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$248.71	$0.00	$248.71	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.49	$471.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.67	$460.39
07/16/2024	BILL	MOCNY, PAUL & ELIZABETH	$455.72	$455.72
07/27/2023	PAYMENT	PAUL ELIZABETH MOCNY PNP PNP - 139833500	$-422.10	$0.00
07/17/2023	BILL	MOCNY, PAUL & ELIZABETH	$422.10	$422.10
08/25/2022	PAYMENT	MOCNY, PAUL & ELIZABETH CHECK 1116	$-347.90	$0.00
07/15/2022	BILL	MOCNY, PAUL & ELIZABETH	$347.90	$347.90
10/07/2021	PAYMENT	MOCNY, PAUL CHECK 192	$-241.56	$0.00
08/30/2021	PAYMENT	PAUL ELIZABETH MOCNY PNP PNP - 99506482	$-80.70	$241.56
07/14/2021	BILL	MOCNY, PAUL & ELIZABETH	$322.26	$322.26
08/11/2020	PAYMENT	RPW, LLC CHECK NUM: 1322	$-297.68	$0.00
07/09/2020	BILL	RPW LIMITED LIABILITY COMPANY	$297.68	$297.68
02/06/2020	PAYMENT	RPW, LLC CHECK NUM: 1320	$-69.00	$0.00
12/10/2019	PAYMENT	RPW LLC CHECK NUM: 1317	$-69.00	$69.00
09/26/2019	PAYMENT	RPW LLC CHECK NUM: 1313	$-69.00	$138.00
08/13/2019	PAYMENT	RPW LLC CHECK NUM: 1311	$-72.06	$207.00
07/10/2019	BILL	RPW LIMITED LIABILITY COMPANY	$279.06	$279.06
02/28/2019	PAYMENT	RPW LLC CHECK NUM: 1307	$-66.00	$0.00
12/21/2018	PAYMENT	RPW LLC CHECK NUM: 1306	$-66.00	$66.00
09/25/2018	PAYMENT	RPW, L.L.C. CHECK NUM: 1301	$-66.00	$132.00
08/03/2018	PAYMENT	RPW LLC CHECK NUM: 1271	$-67.81	$198.00
07/10/2018	BILL	RPW LIMITED LIABILITY COMPANY	$265.81	$265.81
09/06/2017	PAYMENT	PATRICIA WIGDER CORK: D BANK: PNP INTERNET NUM: 35386852	$-257.78	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$257.78
07/10/2017	BILL	RPW LIMITED LIABILITY COMPANY	$255.13	$255.13
08/10/2016	PAYMENT	RPW., LLC CHECK NUM: 1255	$-248.71	$0.00
07/11/2016	BILL	RPW LIMITED LIABILITY COMPANY	$248.71	$248.71
08/17/2015	PAYMENT	RPW,. LLC CHECK	$-248.61	$0.00
07/07/2015	BILL	RPW LIMITED LIABILITY COMPANY	$248.61	$248.61
08/13/2014	PAYMENT	RPW, LLC CHECK NUM: 1244	$-248.46	$0.00
07/08/2014	BILL	RPW LIMITED LIABILITY COMPANY	$248.46	$248.46
08/13/2013	PAYMENT	RPW., LLC CHECK NUM: 1239	$-248.36	$0.00
07/08/2013	BILL	RPW LIMITED LIABILITY COMPANY	$248.36	$248.36
07/30/2012	PAYMENT	RPW., LLC. CHECK NUM: 1233	$-450.13	$0.00
07/10/2012	BILL	RPW LIMITED LIABILITY COMPANY	$450.13	$450.13
08/15/2011	PAYMENT	RPW., LLC CHECK NUM: 1223	$-423.73	$0.00
07/08/2011	BILL	RPW LIMITED LIABILITY COMPANY	$423.73	$423.73
08/16/2010	PAYMENT	RPW, LLC CHECK BANK: 55-1443 NUM: 1217	$-394.21	$0.00
07/08/2010	BILL	RPW LIMITED LIABILITY COMPANY	$394.21	$394.21
08/17/2009	PAYMENT	RPW., LLC. CHECK BANK: 55-1443 NUM: 1204	$-365.73	$0.00
07/06/2009	BILL	RPW LIMITED LIABILITY COMPANY	$365.73	$365.73
08/19/2008	PAYMENT	RPW, LLC CHECK BANK: 55-38 NUM: 1026	$-338.65	$0.00
07/15/2008	BILL	RPW LIMITED LIABILITY COMPANY	$338.65	$338.65
08/07/2007	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1014	$-313.61	$0.00
07/12/2007	BILL	RPW LIMITED LIABILITY COMPANY	$313.61	$313.61
08/02/2006	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1007	$-290.21	$0.00
07/12/2006	BILL	RPW LIMITED LIABILITY COMPANY	$290.21	$290.21
08/17/2005	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1003	$-269.48	$0.00
07/15/2005	BILL	RPW LIMITED LIABILITY COMPANY	$269.48	$269.48
08/01/2004	PAYMENT	RPW LLC CHECK BANK: 55-138 NUM: 93	$-249.19	$0.00
07/08/2004	BILL	RPW LIMITED LIABILITY COMPANY	$249.19	$249.19
08/05/2003	PAYMENT	RPW, LLC CHECK BANK: 55-709 NUM: 1025	$-246.62	$0.00
07/18/2003	BILL	RPW LIMITED LIABILITY COMPANY	$246.62	$246.62
08/08/2002	PAYMENT	RPW, L.L.C. CHECK BANK: 55-709 NUM: 1022	$-238.63	$0.00
07/12/2002	BILL	RPW LIMITED LIABILITY COMPANY	$238.63	$238.63
08/17/2001	PAYMENT	RPW LLC CHECK BANK: 50-709 NUM: 1020	$-234.60	$0.00
07/12/2001	BILL	RPW LIMITED LIABILITY COMPANY	$234.60	$234.60
08/14/2000	PAYMENT	RPW L.L.C. CHECK BANK: 55-709 NUM: 1016	$-229.88	$0.00
07/17/2000	BILL	RPW LIMITED LIABILITY COMPANY	$229.88	$229.88
08/10/1999	PAYMENT	RPW LLC CHECK BANK: 55-709 NUM: 1012	$-194.14	$0.00
07/17/1999	BILL	RPW LIMITED LIABILITY COMPANY	$194.14	$194.14
08/20/1998	PAYMENT	RPW L.L.C. CHECK	$-197.66	$0.00
07/13/1998	BILL	RPW LIMITED LIABILITY COMPANY	$197.66	$197.66
07/30/1997	PAYMENT	RPW LLC CHECK	$-196.31	$0.00
07/14/1997	BILL	RPW LIMITED LIABILITY COMPANY	$196.31	$196.31
08/28/1996	PAYMENT	BELL, BETTY	$-97.62	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$97.62	$97.62