Tax Account 016-168-01

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Owners

KASSELS, ANDREW S
22 OAK RANCH CT
SACRAMENTO, CA 95831-0000

Account Summary

Account ID	016-168-01
Account Type	Real Estate
Location	0 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-168-01

Account Type

Real Estate

Location

0 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$581.56
Total	$581.56
Paid	$581.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$581.56

Total

$581.56

Paid

$581.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$146.56	$0.00	$146.56	$146.56	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$412.13	$0.00	$412.13	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/28/2023	PAYMENT	ANDREW S KASSELS PNP PNP - 139936422	$-581.56	$0.00
07/17/2023	BILL	KASSELS, ANDREW S	$581.56	$581.56
08/08/2022	PAYMENT	ANDREW KASSELS PNP PNP - 118603702	$-486.58	$0.00
07/15/2022	BILL	KASSELS, ANDREW S	$486.58	$486.58
08/11/2021	PAYMENT	ANDREW S KASSELS PNP PNP - 98598236	$-450.66	$0.00
07/14/2021	BILL	KASSELS, ANDREW S	$450.66	$450.66
08/21/2020	PAYMENT	KASSELS, ANDREW S CHECK NUM: 3685	$-416.55	$0.00
07/09/2020	BILL	KASSELS, ANDREW S	$416.55	$416.55
08/27/2019	PAYMENT	KASSELS, ANDREW S CHECK NUM: 1203	$-390.47	$0.00
07/10/2019	BILL	KASSELS, ANDREW S	$390.47	$390.47
08/09/2018	PAYMENT	KASSELS, ANDREW S CHECK NUM: 1145	$-371.93	$0.00
07/10/2018	BILL	KASSELS, ANDREW S	$371.93	$371.93
08/24/2017	PAYMENT	LAND PARK DENTAL CHECK NUM: 3217	$-412.13	$0.00
07/10/2017	BILL	KASSELS, ANDREW S	$412.13	$412.13
08/19/2016	PAYMENT	ANDREW KASSEL CHECK NUM: 3185	$-347.99	$0.00
07/11/2016	BILL	KASSELS, ANDREW S	$347.99	$347.99
08/21/2015	PAYMENT	LAN PARK DENTAL CHECK NUM: 3136	$-461.24	$0.00
07/07/2015	BILL	KASSELS, ANDREW S	$461.24	$461.24
08/22/2014	PAYMENT	LAND PARK DENTAL CHECK NUM: 3068	$-461.09	$0.00
07/08/2014	BILL	KASSELS, ANDREW S	$461.09	$461.09
07/25/2013	PAYMENT	KASSEL, ANDREW S DDS CHECK NUM: 2965	$-560.27	$0.00
07/08/2013	BILL	KASSELS, ANDREW S	$560.27	$560.27
08/22/2012	PAYMENT	KASSELS, ANDREW S CHECK NUM: 2871	$-537.72	$0.00
07/10/2012	BILL	KASSELS, ANDREW S	$537.72	$537.72
08/16/2011	PAYMENT	KASSELS, ANDREW S CHECK NUM: 2748	$-505.26	$0.00
07/08/2011	BILL	KASSELS, ANDREW S	$505.26	$505.26
08/10/2010	PAYMENT	KASSELS, ANDREW S CHECK BANK: 11-35 NUM: 2606	$-470.92	$0.00
07/08/2010	BILL	KASSELS, ANDREW S	$470.92	$470.92
08/03/2009	PAYMENT	KASSEL, ANDREW CHECK BANK: 11-35 NUM: 2469	$-436.88	$0.00
07/06/2009	BILL	KASSELS, ANDREW S	$436.88	$436.88
08/20/2008	PAYMENT	LAND PARK DENTAL CHECK BANK: 11-35 NUM: 2348	$-404.52	$0.00
07/15/2008	BILL	KASSELS, ANDREW S	$404.52	$404.52
07/26/2007	PAYMENT	LAND PARK DENTAL CHECK BANK: 11-35 NUM: 2161	$-374.59	$0.00
07/12/2007	BILL	KASSELS, ANDREW S	$374.59	$374.59
08/29/2006	PAYMENT	KASSELS, ANDREW S CHECK BANK: 11-4288 NUM: 9058	$-346.68	$0.00
07/12/2006	BILL	KASSELS, ANDREW S	$346.68	$346.68
08/22/2005	PAYMENT	LAND PARK DENTAL, KASSELS DDS CHECK BANK: 11-4288 NUM: 8597	$-321.03	$0.00
08/22/2005	ADJUST	81.03 posted wrong BANK: 11-4288 NUM: 8597	$81.03	$321.03
08/22/2005	VOID	LAND PARK DENTAL, KASSELS DDS CHECK BANK: 11-4288 NUM: 8597	$-81.03	$240.00
07/15/2005	BILL	KASSELS, ANDREW S	$321.03	$321.03
07/25/2004	PAYMENT	LAND PARK DENTAL CHECK BANK: 11-4288 NUM: 8131	$-320.68	$0.00
07/08/2004	BILL	KASSELS, ANDREW S	$320.68	$320.68
08/07/2003	PAYMENT	KASSELS, ANDREW S CHECK BANK: 11-4288 NUM: 7769	$-195.20	$0.00
07/18/2003	BILL	KASSELS, ANDREW S	$195.20	$195.20