Tax Account 015-521-04

Print Page · · Payments Cart · New Search

Owners

HUGHES, BRANDON J
11404 HUNTINGTON VILLAGE LN
GOLD RIVER, CA 95670-0000

Account Summary

Account ID	015-521-04
Account Type	Real Estate
Location	3375 W FIR AVE SILVER SPRINGS
Balance	$232.00
Currently Due	$61.00

Account ID

015-521-04

Account Type

Real Estate

Location

3375 W FIR AVE
SILVER SPRINGS

Balance

$232.00

Currently Due

$61.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.00
Total	$232.00
Paid	$0.00
Balance	$232.00
Due	$61.00
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

$232.00

Total

$232.00

Paid

$0.00

Balance

$232.00

Due

$61.00

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	$61.00	$0.00	$61.00	$0.00	$61.00
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$118.00
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$175.00
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.99	$0.00	$214.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$184.28	$0.00	$184.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$184.36	$0.00	$184.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$183.38	$0.00	$183.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$183.28	$0.00	$183.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.08	$0.00	$183.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$181.64	$0.00	$181.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$177.10	$0.00	$177.10	$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	.72
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
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	HUGHES, BRANDON J	$232.00	$232.00
08/21/2023	PAYMENT	BRANDON J HUGHE EC WF - 023081803163172	$-214.99	$0.00
07/17/2023	BILL	HUGHES, BRANDON J	$214.99	$214.99
08/12/2022	PAYMENT	BRANDON J HUGHE EC WF - 022081003118217	$-184.28	$0.00
07/15/2022	BILL	HUGHES, BRANDON J	$184.28	$184.28
08/19/2021	PAYMENT	BRANDON J HUGHE EC WF - 021081603143819	$-184.36	$0.00
07/14/2021	BILL	HUGHES, BRANDON J	$184.36	$184.36
08/17/2020	PAYMENT	BRANDON J HUGHE CHECK BANK: WF INTERNET NUM: 020081303118895	$-183.38	$0.00
07/09/2020	BILL	HUGHES, BRANDON J	$183.38	$183.38
08/19/2019	PAYMENT	BRANDON J HUGHE CHECK BANK: WF INTERNET NUM: 019081903116969	$-183.28	$0.00
07/10/2019	BILL	HUGHES, BRANDON J	$183.28	$183.28
07/30/2018	PAYMENT	BRANDON J HUGHE CHECK BANK: WF INTERNET NUM: 018072603076423	$-183.08	$0.00
07/10/2018	BILL	HUGHES, BRANDON J	$183.08	$183.08
08/21/2017	PAYMENT	BRANDON J HUGHE CHECK BANK: WF INTERNET NUM: 017081803141187	$-181.64	$0.00
07/10/2017	BILL	HUGHES, BRANDON J	$181.64	$181.64
08/15/2016	PAYMENT	BRANDON J HUGHE CHECK BANK: WF INTERNET NUM: 016081503135970	$-177.10	$0.00
07/11/2016	BILL	HUGHES, BRANDON J	$177.10	$177.10
08/18/2015	PAYMENT	HUGHES, BRANDON J CHECK NUM: 74105856	$-176.94	$0.00
07/07/2015	BILL	HUGHES, BRANDON J	$176.94	$176.94
07/24/2014	PAYMENT	HUGHES, BRANDON J CHECK NUM: 38923041	$-176.77	$0.00
07/08/2014	BILL	HUGHES, BRANDON J	$176.77	$176.77
02/14/2014	PAYMENT	HUGHES, BRANDON J CHECK NUM: 1275	$-6.23	$0.00
12/10/2013	PAYMENT	HUGHES, BRANDON J CHECK NUM: 1259	$-176.77	$6.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.44	$183.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$178.56
07/08/2013	BILL	HUGHES, BRANDON J	$176.77	$176.77
08/07/2012	PAYMENT	HUGHES, BRANDON J CHECK NUM: 1433	$-204.64	$0.00
07/10/2012	BILL	HUGHES, BRANDON J	$204.64	$204.64
07/29/2011	PAYMENT	HUGHES, BRANDON CHECK NUM: 98248552	$-192.32	$0.00
07/08/2011	BILL	WILLOWLANE INC	$192.32	$192.32
09/23/2010	PAYMENT	HUGHES, BRANDON J CHECK BANK: 70-2382 NUM: 71035617	$-153.00	$0.00
08/16/2010	PAYMENT	HUGHES, BRANDON CHECK BANK: 11-35 NUM: 1149	$-51.39	$153.00
07/08/2010	BILL	WILLOWLANE INC	$204.39	$204.39
08/10/2009	PAYMENT	HUGHES, BRANDON CHECK BANK: 11-35 NUM: 1020	$-165.60	$0.00
07/06/2009	BILL	WILLOWLANE INC	$165.60	$165.60
08/20/2008	PAYMENT	BRANDON J. HUGHES CHECK BANK: 90-8717 NUM: 655	$-221.27	$0.00
07/15/2008	BILL	WILLOWLANE INC	$221.27	$221.27
07/27/2007	PAYMENT	HUGHES, BRANDON J CHECK BANK: 90-8186 NUM: 264	$-221.29	$0.00
07/12/2007	BILL	WILLOWLANE INC	$221.29	$221.29
08/30/2006	PAYMENT	HUGHES, BRANDON CHECK BANK: 56-1551 NUM: 76558242	$-221.42	$0.00
07/12/2006	BILL	WILLOWLANE INC	$221.42	$221.42
08/18/2005	PAYMENT	HUGHES, BRANDON J. CHECK BANK: 56-1551 NUM: 36953329	$-219.29	$0.00
07/15/2005	BILL	WILLOWLANE INC	$219.29	$219.29
07/25/2004	PAYMENT	PACIFIC MARIDIAN REALTY CHECK BANK: 11-4288 NUM: 1117	$-219.29	$0.00
07/08/2004	BILL	WILLOWLANE INC	$219.29	$219.29
04/07/2004	PAYMENT	PACIFIC MERIDIAN REALTY CHECK BANK: 11-4288 NUM: 1031	$-2.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.09	$2.26
09/17/2003	PAYMENT	PACIFIC MERIDIAN REALTY CHECK BANK: 90-7162 NUM: 541	$-217.02	$2.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.17	$219.19
07/18/2003	BILL	WILLOWLANE INC	$217.02	$217.02
04/11/2003	PAYMENT	HUGHES, BRANDON CHECK BANK: 56-1551 NUM: 30269610	$-111.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.20	$111.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.08	$106.08
10/09/2002	PAYMENT	HUGHES, BRANDON J CHECK BANK: 56-1551 NUM: 93947008	$-52.00	$104.00
08/23/2002	PAYMENT	HUGHES, BRANDON J CHECK BANK: 56-1551 NUM: 84885865	$-53.99	$156.00
07/12/2002	BILL	WILLOWLANE INC	$209.99	$209.99
03/09/2002	PAYMENT	HUGHES, BRANDON J CHECK BANK: 56-1551 NUM: 56272752	$-51.52	$0.00
01/08/2002	PAYMENT	HUGHES, BRANDON J. CHECK BANK: 50-937 NUM: 47078480	$-51.52	$51.52
10/01/2001	PAYMENT	HUGHES, BRANDON J CHECK BANK: 0937/0213 NUM: 32995100	$-51.52	$103.04
08/21/2001	PAYMENT	JUGHES, BRANDON J CHECK BANK: 0937 NUM: 27388939	$-51.85	$154.56
07/12/2001	BILL	WILLOWLANE INC	$206.41	$206.41
01/25/2001	PAYMENT	HUGHES, BRANDON CHECK BANK: 0937 NUM: 68492406	$-50.48	$0.00
11/28/2000	PAYMENT	HUGHES, BRANDON J CHECK BANK: 0937 NUM: 59823254	$-50.48	$50.48
09/25/2000	PAYMENT	HUGHES, BRANDON CHECK BANK: 0937 NUM: 53450010	$-50.48	$100.96
08/22/2000	PAYMENT	HUGES, BRANDON J CHECK BANK: 0937 NUM: 49327143	$-50.82	$151.44
07/17/2000	BILL	WILLOWLANE INC	$202.26	$202.26
08/04/1999	PAYMENT	HUGHES, BRANDON J CHECK BANK: 937 NUM: 16829336	$-213.55	$0.00
07/17/1999	BILL	WILLOWLANE INC	$213.55	$213.55
08/07/1998	PAYMENT	HUGHES ENT CHECK	$-217.42	$0.00
07/13/1998	BILL	WILLOWLANE INC	$217.42	$217.42
07/30/1997	PAYMENT	HUGHES ENTERPRISES CHECK	$-215.93	$0.00
07/14/1997	BILL	WILLOWLANE INC	$215.93	$215.93
09/09/1996	PAYMENT	HUGHES ENTERPRISES	$-214.74	$0.00
07/18/1996	BILL	WILLOWLANE INC	$214.74	$214.74