Tax Account 015-601-04

Print Page · · Payments Cart · New Search

Owners

KORTE, EDWARD JR ET AL
8708 DINUBA CT
ELK GROVE, CA 95624-0000

LORTE, KRISTON

Account Summary

Account ID	015-601-04
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$105.06
Currently Due	$27.06

Account ID

015-601-04

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	$3.90	$101.33	$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	KORTE, EDWARD JR ET AL	$105.06	$105.06
09/25/2023	PAYMENT	KORTE, KRISTIN CHECK 1636	$-101.33	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$101.33
07/17/2023	BILL	KORTE, EDWARD JR ET AL	$97.43	$97.43
08/25/2022	PAYMENT	KORTE, KRISTON CHECK 1551	$-79.15	$0.00
07/15/2022	BILL	KORTE, LOIS G ET AL	$79.15	$79.15
08/27/2021	PAYMENT	KORTE, KRISTON CHECK CK. 1447	$-79.18	$0.00
07/14/2021	BILL	KORTE, LOIS G ET AL	$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
09/21/2012	PAYMENT	KORTE, KRISTON CHECK NUM: 470	$-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
08/26/2009	PAYMENT	KORTE, KRISTON CHECK BANK: 11-35 NUM: 4399	$-102.00	$0.00
08/11/2009	PAYMENT	KORTE, KRISTEN CHECK BANK: 11-35 NUM: 4386	$-37.37	$102.00
07/06/2009	BILL	KORTE, LOIS G ET AL	$139.37	$139.37
08/21/2008	PAYMENT	KORTE, EDWARD L. CHECK BANK: 90-7552 NUM: 12109830	$-186.22	$0.00
07/15/2008	BILL	KORTE, LOIS G ET AL	$186.22	$186.22
08/16/2007	PAYMENT	KORTE, LOIS G ET AL CHECK BANK: 11-35 NUM: 3802	$-175.44	$0.00
07/12/2007	BILL	KORTE, LOIS G ET AL	$175.44	$175.44
08/25/2006	PAYMENT	KORTE, LOIS G ET AL CHECK BANK: 90-7552 NUM: 1918	$-162.43	$0.00
07/12/2006	BILL	KORTE, LOIS G ET AL	$162.43	$162.43
08/16/2005	PAYMENT	KORTE, LOIS G ET AL CHECK BANK: 90-7552 NUM: 1535	$-150.40	$0.00
07/15/2005	BILL	KORTE, LOIS G ET AL	$150.40	$150.40
08/02/2004	PAYMENT	KORTE, LOIS G ET AL CHECK BANK: 90-7552 NUM: 1215	$-139.26	$0.00
07/08/2004	BILL	KORTE, LOIS G ET AL	$139.26	$139.26
08/18/2003	PAYMENT	JULIAN, LEWEY HOBERT ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-137.82	$0.00
07/18/2003	BILL	JULIAN, LEWEY HOBERT ET AL	$137.82	$137.82
08/23/2002	PAYMENT	JULIAN, LEWEY H & TERRI L CHECK BANK: 16-66 NUM: 8593	$-133.36	$0.00
07/12/2002	BILL	GURD, DORIS	$133.36	$133.36
05/06/2002	PAYMENT	JULIAN, TERRI CHECK BANK: 16-66 NUM: 8549	$-150.79	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.18	$150.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.90	$141.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.28	$135.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$132.43
07/12/2001	BILL	GURD, DORIS	$131.11	$131.11
02/09/2001	PAYMENT	GURD, EST OF CHECK BANK: 94-77 NUM: 668	$-65.40	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.28	$65.40
09/22/2000	PAYMENT	ESTATE OF D GURD CORK: B BANK: 94-77 NUM: 666	$-150.96	$64.12
09/07/2000	INTEREST	Monthly Interest	$0.56	$215.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.29	$214.52
08/01/2000	INTEREST	Monthly Interest	$0.56	$213.23
07/17/2000	BILL	GURD, DORIS	$128.47	$212.67
07/03/2000	INTEREST	Monthly Interest	$0.56	$84.20
07/03/2000	INTEREST	Monthly Interest	$0.56	$83.64
06/06/2000	INTEREST	Monthly Interest	$5.64	$83.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$77.44
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.39	$72.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.35	$69.05
11/04/1999	PAYMENT	CAVALLO, DONALD CHECK BANK: 94-106 NUM: 1015	$-72.70	$67.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$140.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.36	$137.00
07/17/1999	BILL	GURD, DORIS	$135.64	$135.64
12/22/1998	PAYMENT	CAVALLO, DONALD L, ADMIN CHECK	$-68.96	$0.00
12/22/1998	PAYMENT	CAVALLO, DONALD CHECK	$-73.99	$68.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$142.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$139.49
07/13/1998	BILL	GURD, DORIS	$138.10	$138.10
01/06/1998	PAYMENT	GUARDIANSHIP OF DORIS GUARD CHECK	$-68.46	$0.00
08/05/1997	PAYMENT	GUARDIANSHIP OF DORIA L GUARD CHECK	$-68.69	$68.46
07/14/1997	BILL	GURD, DORIS	$137.15	$137.15
02/26/1997	PAYMENT	DON CAVALLO, GUARDIAN	$-34.04	$0.00
01/29/1997	PAYMENT	DONALD CAVALLO, GUARDIAN	$-113.29	$34.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.14	$147.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$141.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$137.77
07/18/1996	BILL	GURD, DORIS	$136.40	$136.40