Tax Account 015-601-01

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Owners

BOEK, MARTIN NATHANAEL
1420 SHADOW HAWK DR
SHINGLE SPRINGS, CA 95682

Account Summary

Account ID	015-601-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$105.06
Currently Due	$27.06

Account ID

015-601-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$105.06

Currently Due

$27.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.06
Total	$105.06
Paid	$0.00
Balance	$105.06
Due	$27.06
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

$105.06

Total

$105.06

Paid

$0.00

Balance

$105.06

Due

$27.06

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	$27.06	$0.00	$27.06	$0.00	$27.06
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$53.06
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$79.06
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$105.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.43	$0.00	$97.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.15	$0.00	$79.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$79.18	$0.00	$79.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$78.26	$0.00	$78.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.22	$0.00	$78.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$75.61	$0.00	$75.61	$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	.57
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	BOEK, MARTIN NATHANAEL	$105.06	$105.06
09/11/2023	PAYMENT	BOEK, NATHAN CHECK 2794	$-97.43	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.90	$97.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$101.33
07/17/2023	BILL	BOEK, MARTIN NATHANAEL	$97.43	$97.43
08/25/2022	PAYMENT	KORTE, KRISTON CHECK 1551	$-79.15	$0.00
07/15/2022	BILL	BOEK, MARTIN NATHANAEL	$79.15	$79.15
08/27/2021	PAYMENT	KORTE, KRISTON CHECK CK. 1447	$-79.18	$0.00
07/14/2021	BILL	BOEK, MARTIN NATHANAEL	$79.18	$79.18
08/17/2020	PAYMENT	KORTE, KRISTON CHECK NUM: 1352	$-78.26	$0.00
07/09/2020	BILL	KORTE, LOIS G ET AL	$78.26	$78.26
08/12/2019	PAYMENT	KORTE, KRISTON CHECK NUM: 1260	$-78.22	$0.00
07/10/2019	BILL	KORTE, LOIS G ET AL	$78.22	$78.22
08/14/2018	PAYMENT	KORTE, KRISTON CHECK NUM: 1161	$-78.13	$0.00
07/10/2018	BILL	KORTE, LOIS G ET AL	$78.13	$78.13
08/10/2017	PAYMENT	KRISTON KORTE CHECK NUM: 1061	$-77.52	$0.00
07/10/2017	BILL	KORTE, LOIS G ET AL	$77.52	$77.52
08/01/2016	PAYMENT	KORTE, DRISTON CHECK NUM: 933	$-75.61	$0.00
07/11/2016	BILL	KORTE, LOIS G ET AL	$75.61	$75.61
08/04/2015	PAYMENT	KORTE, LOIS G. TRUSTEE CHECK NUM: 12134856	$-75.45	$0.00
07/07/2015	BILL	KORTE, LOIS G ET AL	$75.45	$75.45
08/19/2014	PAYMENT	KORTE, KRISTON CHECK NUM: 701	$-75.28	$0.00
07/08/2014	BILL	KORTE, LOIS G ET AL	$75.28	$75.28
08/19/2013	PAYMENT	KORTE, KRISTON CHECK NUM: 578	$-75.28	$0.00
07/08/2013	BILL	KORTE, LOIS G ET AL	$75.28	$75.28
12/20/2012	PAYMENT	KORTE, KRISTON CHECK NUM: 491	$-70.00	$0.00
08/23/2012	PAYMENT	KRISTON KORTE CHECK NUM: 453	$-73.10	$70.00
07/10/2012	BILL	KORTE, LOIS G ET AL	$143.10	$143.10
12/02/2011	PAYMENT	KORTE, KRISTON CHECK NUM: 376	$-34.00	$0.00
10/31/2011	PAYMENT	KORTE, KRISTON CHECK NUM: 364	$-34.00	$34.00
09/12/2011	PAYMENT	KORTE, KRISTON CHECK NUM: 349	$-34.00	$68.00
07/29/2011	PAYMENT	KORTE, KRISTON CHECK NUM: 331	$-37.74	$102.00
07/08/2011	BILL	KORTE, LOIS G ET AL	$139.74	$139.74
11/10/2010	PAYMENT	KORTE, KRISTON CHECK BANK: 90-7552 NUM: 250	$-34.00	$0.00
11/01/2010	PAYMENT	KORTE, KRISTON CHECK BANK: 90-7552 NUM: 244	$-34.00	$34.00
08/10/2010	PAYMENT	KRISTON KORTE CHECK BANK: 90-7552 NUM: 220	$-34.00	$68.00
07/29/2010	PAYMENT	KRISTON KORTE CHECK BANK: 90-7552 NUM: 214	$-36.96	$102.00
07/08/2010	BILL	KORTE, LOIS G ET AL	$138.96	$138.96
08/18/2009	PAYMENT	KORTE, LOIS G ET AL CHECK BANK: 11-35 NUM: 4393	$-139.37	$0.00
07/06/2009	BILL	KORTE, LOIS G ET AL	$139.37	$139.37
08/05/2008	PAYMENT	KORTE, L G CHECK BANK: 90-7552 NUM: 2266	$-183.31	$0.00
07/15/2008	BILL	KORTE, LOIS G ET AL	$183.31	$183.31
08/10/2007	PAYMENT	KORTE, LOIS G ET AL CHECK BANK: 90-7552 NUM: 2098	$-169.72	$0.00
07/12/2007	BILL	KORTE, LOIS G ET AL	$169.72	$169.72
08/25/2006	PAYMENT	KORTE, LOIS G CHECK BANK: 90-7552 NUM: 1917	$-157.14	$0.00
07/12/2006	BILL	KORTE, LOIS G ET AL	$157.14	$157.14
08/16/2005	PAYMENT	KORTE, LOIS G ET AL CHECK BANK: 90-7552 NUM: 1536	$-145.49	$0.00
07/15/2005	BILL	KORTE, LOIS G ET AL	$145.49	$145.49
08/02/2004	PAYMENT	KORTE, LOIS G ET AL CHECK BANK: 90-7552 NUM: 1213	$-134.71	$0.00
07/08/2004	BILL	KORTE, LOIS G ET AL	$134.71	$134.71
08/06/2003	PAYMENT	WILLIAMS, DORICE JONES CHECK BANK: 90-7097 NUM: 2383	$-133.32	$0.00
07/18/2003	BILL	WILLIAMS, DORICE JONES	$133.32	$133.32
08/26/2002	PAYMENT	THOMAS/DOROTHY WILLIAMS CHECK BANK: 16-66 NUM: 4670	$-129.00	$0.00
07/12/2002	BILL	GURD, DORIS	$129.00	$129.00
08/20/2001	PAYMENT	WILLIAMS, DORICE CHECK BANK: 90-7097 NUM: 1641	$-126.81	$0.00
07/12/2001	BILL	GURD, DORIS	$126.81	$126.81
02/09/2001	PAYMENT	GURD, EST OF CHECK BANK: 94-77 NUM: 668	$-63.22	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.24	$63.22
09/22/2000	PAYMENT	ESTATE OF D GURD CHECK BANK: 94-77 NUM: 666	$-146.23	$61.98
09/07/2000	INTEREST	Monthly Interest	$0.55	$208.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.25	$207.66
08/01/2000	INTEREST	Monthly Interest	$0.55	$206.41
07/17/2000	BILL	GURD, DORIS	$124.27	$205.86
07/03/2000	INTEREST	Monthly Interest	$0.55	$81.59
07/03/2000	INTEREST	Monthly Interest	$0.55	$81.04
06/06/2000	INTEREST	Monthly Interest	$5.45	$80.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$75.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.27	$70.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.31	$66.77
11/04/1999	PAYMENT	CAVALLO, DONALD CHECK BANK: 94-106 NUM: 1015	$-70.36	$65.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$135.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$132.53
07/17/1999	BILL	GURD, DORIS	$131.21	$131.21
12/22/1998	PAYMENT	CAVALLO, DONALD L, ADMIN CHECK	$-66.70	$0.00
12/22/1998	PAYMENT	CAVALLO, DONALD CHECK	$-71.56	$66.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$138.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$134.92
07/13/1998	BILL	GURD, DORIS	$133.58	$133.58
01/06/1998	PAYMENT	GUARDIANSHIP OF DORIS GUARD CHECK	$-66.24	$0.00
08/05/1997	PAYMENT	GUARDIANSHIP OF DORIA L GUARD CHECK	$-66.42	$66.24
07/14/1997	BILL	GURD, DORIS	$132.66	$132.66
02/26/1997	PAYMENT	DON CAVALLO, GUARDIAN	$-32.93	$0.00
01/29/1997	PAYMENT	DONALD CAVALLO, GUARDIAN	$-109.58	$32.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$142.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$136.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$133.27
07/18/1996	BILL	GURD, DORIS	$131.94	$131.94