Tax Account 015-381-03

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Owners

VIKSNA, ERIKS ANDREJS TRS ET AL
4880 WALLS WAY
PLACERVILLE, CA 95667-0000

VIKSNA, JULIE TR

Account Summary

Account ID	015-381-03
Account Type	Real Estate
Location	10815 IROQUOIS TR STAGECOACH
Balance	$626.00
Currently Due	$0.00

Account ID

015-381-03

Account Type

Real Estate

Location

10815 IROQUOIS TR
STAGECOACH

Balance

$626.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.79
Total	$2,532.83
Paid	$1,906.83
Balance	$626.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,507.79

Total

$2,532.83

Paid

$1,906.83

Balance

$626.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$629.79	$0.00	$629.79	$629.79	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$25.04	$626.00	$651.04	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Due	$626.00	$0.00	$626.00	$0.00	$626.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.80	$24.32	$2,459.12	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,134.90	$0.00	$2,134.90	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,072.78	$0.00	$2,072.78	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,011.59	$0.00	$2,011.59	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,953.03	$19.48	$1,972.51	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,896.18	$0.00	$1,896.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,840.99	$0.00	$1,840.99	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,794.38	$0.00	$1,794.38	$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	1.44	.38	.00
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
01/07/2025	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 168882117	$-626.00	$626.00
10/21/2024	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 164518429	$-651.04	$1,252.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.04	$1,903.04
08/23/2024	PAYMENT	ERIK ET AL VIKSNA PNP PNP - 161538658	$-629.79	$1,878.00
07/16/2024	BILL	VIKSNA, ERIKS ANDREJS TRS ET AL	$2,507.79	$2,507.79
12/05/2023	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 147139376	$-1,216.00	$0.00
10/26/2023	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 144685217	$-632.32	$1,216.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.32	$1,848.32
08/16/2023	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 141083459	$-610.80	$1,824.00
07/17/2023	BILL	VIKSNA, ERIKS ANDREJS TRS ET AL	$2,434.80	$2,434.80
02/09/2023	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 129245302	$-533.00	$0.00
01/11/2023	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 127519781	$-533.00	$533.00
07/22/2022	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 118067736	$-1,068.90	$1,066.00
07/15/2022	BILL	VIKSNA, ERIKS ANDREJS TRS ET AL	$2,134.90	$2,134.90
08/06/2021	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 98374289	$-2,072.78	$0.00
07/14/2021	BILL	VIKSNA, ERIKS ANDREJS TRS ET AL	$2,072.78	$2,072.78
08/09/2020	PAYMENT	ERIKS VIKSNA CHECK BANK: PNP INTERNET NUM: 79324156	$-2,011.59	$0.00
07/09/2020	BILL	VIKSNA, ERIKS ANDREJS TRS ET A	$2,011.59	$2,011.59
03/03/2020	PAYMENT	ERIKS VIKSNA CORK: D BANK: PNP INTERNET NUM: 72084810	$-993.48	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.48	$993.48
10/02/2019	PAYMENT	ERIKS VIKSNA CHECK BANK: PNP INTERNET NUM: 64856849	$-487.00	$974.00
08/19/2019	PAYMENT	ERIKS VIKSNA CHECK BANK: PNP INTERNET NUM: 62903672	$-492.03	$1,461.00
07/10/2019	BILL	VIKSNA, ERIKS ANDREJS TRS ET A	$1,953.03	$1,953.03
10/12/2018	PAYMENT	ERIKS VIKSNA CHECK BANK: PNP INTERNET NUM: 49596814	$-473.00	$0.00
09/14/2018	PAYMENT	ERIKS VIKSNA CHECK BANK: PNP INTERNET NUM: 48299089	$-473.00	$473.00
08/08/2018	PAYMENT	ERIKS VIKSNA CHECK BANK: PNP INTERNET NUM: 47113198	$-950.18	$946.00
07/10/2018	BILL	VIKSNA, ERIKS ANDREJS TRS ET A	$1,896.18	$1,896.18
11/08/2017	PAYMENT	ERIKS VIKSNA CHECK BANK: PNP INTERNET NUM: 37339935	$-459.00	$0.00
10/09/2017	PAYMENT	ERIKS VIKSNA CHECK BANK: PNP INTERNET NUM: 36355361	$-918.00	$459.00
08/16/2017	PAYMENT	VIKSNA, ERIKS ANDREJS TRS ET A CHECK NUM: 3219	$-463.99	$1,377.00
07/10/2017	BILL	VIKSNA, ERIKS ANDREJS TRS ET A	$1,840.99	$1,840.99
03/02/2017	PAYMENT	ERIKS VIKSNA CHECK BANK: PNP INTERNET NUM: 30397508	$-448.00	$0.00
01/03/2017	PAYMENT	ERIKS VIKSNA CHECK BANK: PNP INTERNET NUM: 28872802	$-448.00	$448.00
08/16/2016	PAYMENT	VIKSNA, JULIE OR ERIK CHECK NUM: 3090	$-898.38	$896.00
07/11/2016	BILL	VIKSNA, ERIKS ANDREJS TRS ET A	$1,794.38	$1,794.38
09/03/2015	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 1163	$-1,083.00	$0.00
07/30/2015	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 2548*	$-363.60	$1,083.00
07/07/2015	BILL	VIKSNA, ERIK & JULIE	$1,446.60	$1,446.60
01/07/2015	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 2725	$-362.00	$0.00
09/30/2014	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 2659	$-362.00	$362.00
08/28/2014	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 2646	$-362.00	$724.00
08/21/2014	PAYMENT	VIKSNA, ERIK/JULIE CHECK NUM: 2628	$-364.04	$1,086.00
07/08/2014	BILL	VIKSNA, ERIK & JULIE	$1,450.04	$1,450.04
01/24/2014	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 2489	$-314.00	$0.00
01/09/2014	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 2464	$-314.00	$314.00
08/28/2013	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 2368	$-314.00	$628.00
08/21/2013	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 2346	$-316.69	$942.00
07/08/2013	BILL	VIKSNA, ERIK & JULIE	$1,258.69	$1,258.69
04/15/2013	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 2266	$-16.64	$0.00
03/25/2013	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 2246	$-335.50	$16.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.64	$352.14
02/01/2013	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 1121	$-622.20	$335.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.50	$957.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.20	$927.20
08/23/2012	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 1109	$-307.05	$915.00
07/10/2012	BILL	VIKSNA, ERIK & JULIE	$1,222.05	$1,222.05
01/04/2012	PAYMENT	HARMONY ESCROW CHECK NUM: 133248	$-478.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-478.00	$478.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-478.00	$956.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-479.34	$1,434.00
07/08/2011	BILL	POWELL, JEFF D & CHERI L	$1,913.34	$1,913.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-492.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-492.00	$492.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-492.00	$984.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-493.46	$1,476.00
07/08/2010	BILL	POWELL, JEFF D & CHERI L	$1,969.46	$1,969.46
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-500.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-500.00	$500.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-500.00	$1,000.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-502.26	$1,500.00
07/06/2009	BILL	POWELL, JEFF D & CHERI L	$2,002.26	$2,002.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-485.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-485.00	$485.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-485.00	$970.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-488.93	$1,455.00
07/15/2008	BILL	POWELL, JEFF D & CHERI L	$1,943.93	$1,943.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-471.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-471.00	$471.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-471.00	$942.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-474.32	$1,413.00
07/12/2007	BILL	POWELL, JEFF D & CHERI L	$1,887.32	$1,887.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-457.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-457.00	$457.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-457.00	$914.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$457.00	$1,371.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-457.00	$914.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-461.16	$1,371.00
07/12/2006	BILL	POWELL, JEFF D & CHERI L	$1,832.16	$1,832.16
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-444.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-444.00	$444.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-444.00	$888.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-446.80	$1,332.00
07/15/2005	BILL	POWELL, JEFF D & CHERI L	$1,778.80	$1,778.80
12/30/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91030	$-188.48	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.48
08/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85429	$-63.19	$186.00
07/08/2004	BILL	LAW BROKERS INVESTMENT CLUB	$249.19	$249.19
04/12/2004	PAYMENT	HEDDY CHECK BANK: 94-7074 NUM: 3547	$-64.12	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.47	$64.12
12/26/2003	PAYMENT	HEDDY, JUDITH L CHECK BANK: 94-7074 NUM: 3424	$-193.61	$61.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.17	$255.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.47	$249.09
07/18/2003	BILL	LAW BROKERS INVESTMENT CLUB	$246.62	$246.62
03/07/2003	PAYMENT	HEDDY CHECK BANK: 94-7074 NUM: 3079	$-2.36	$0.00
02/21/2003	PAYMENT	HEDDY CHECK BANK: 94-7074 NUM: 3064	$-59.00	$2.36
01/22/2003	PAYMENT	HEDDY, JUDITH CHECK BANK: 94-7074 NUM: 3036	$-59.00	$61.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.36	$120.36
09/18/2002	PAYMENT	HEDDY, EDWARD O & JUDITH L CHECK BANK: 94-7074 NUM: 2899	$-59.00	$118.00
08/27/2002	PAYMENT	Heddy, E. CHECK BANK: 94-7074 NUM: 2881	$-61.63	$177.00
07/12/2002	BILL	LAW BROKERS INVESTMENT CLUB	$238.63	$238.63
03/05/2002	PAYMENT	HEDDY CHECK BANK: 94-7074 NUM: 2715	$-58.58	$0.00
12/24/2001	PAYMENT	HEDDY, EDWARD CHECK BANK: 94-7074 NUM: 2650	$-58.58	$58.58
09/17/2001	PAYMENT	HEDDY, EDWARD CHECK BANK: 94-7074 NUM: 2547	$-58.58	$117.16
08/20/2001	PAYMENT	EDWARD/JUDITH HEDDY CHECK BANK: 94-7074 NUM: 2520	$-58.86	$175.74
07/12/2001	BILL	LAW BROKERS INVESTMENT CLUB	$234.60	$234.60
04/19/2001	PAYMENT	HEDDY CHECK BANK: 94-7074 NUM: 2397	$-19.15	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.74	$19.15
03/02/2001	PAYMENT	HEDDY, EDWARD CHECK BANK: 94-7074 NUM: 2310	$-229.88	$18.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.35	$248.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.75	$237.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.31	$232.19
07/17/2000	BILL	LAW BROKERS INVESTMENT CLUB	$229.88	$229.88
05/09/2000	PAYMENT	MILBY, KATHY CHECK BANK: 94-8014 NUM: 7772	$-256.33	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$256.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.30	$251.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.84	$236.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.47	$226.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$220.72
07/17/1999	BILL	LAW BROKERS INVESTMENT CLUB	$218.53	$218.53
04/02/1999	PAYMENT	MILBY, KATHY CHECK BANK: 94-8014 NUM: 7064	$-255.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.58	$255.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.01	$240.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.57	$230.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$224.73
07/13/1998	BILL	LAW BROKERS INVESTMENT CLUB	$222.50	$222.50
04/20/1998	PAYMENT	MILBY, KATHY CHECK BANK: 94-8014 NUM: 6475	$-255.13	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$255.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.47	$254.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.95	$238.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.53	$228.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.21	$223.18
07/14/1997	BILL	LAW BROKERS INVESTMENT CLUB	$220.97	$220.97
07/08/1997	PAYMENT	MILBY, BOB & KATHY CHECK BANK: 94-8004 NUM: 6004	$-134.66	$0.00
07/08/1997	AMENDMENT	REMOVE JULY 1 INTEREST	$-0.92	$134.66
07/01/1997	INTEREST	Monthly Interest	$0.92	$135.58
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$134.66
06/03/1997	INTEREST	Monthly Interest	$9.15	$131.66
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$122.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.49	$117.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.20	$112.02
10/21/1996	PAYMENT	MILBY, BOB CHECK BANK: 94-8014 NUM: 5640	$-57.11	$109.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.20	$166.93
09/26/1996	PAYMENT	MILBY, BOB CHECK BANK: 94-8014 NUM: 5588	$-57.22	$164.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.20	$221.95
07/18/1996	BILL	LAW BROKERS INVESTMENT CLUB	$219.75	$219.75