Tax Account 016-168-03

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Owners

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

Account Summary

Account ID	016-168-03
Account Type	Real Estate
Location	49 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-168-03

Account Type

Real Estate

Location

49 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,621.64
Total	$3,621.64
Paid	$3,621.64
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

$3,621.64

Total

$3,621.64

Paid

$3,621.64

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	$906.64	$0.00	$906.64	$906.64	$0.00
2	10/02/2023	10/13/2023	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
3	01/02/2024	01/13/2024	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
4	03/04/2024	03/15/2024	Paid	$905.00	$0.00	$905.00	$905.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,112.36	$0.00	$3,112.36	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,904.51	$0.00	$2,904.51	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,688.65	$0.00	$2,688.65	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,519.91	$0.00	$2,519.91	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,399.96	$0.00	$2,399.96	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,303.28	$0.00	$2,303.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,244.96	$0.00	$2,244.96	$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	$-3,621.64	$0.00
07/17/2023	BILL	KASSELS, ANDREW S	$3,621.64	$3,621.64
08/08/2022	PAYMENT	ANDREW KASSELS PNP PNP - 118603702	$-3,112.36	$0.00
07/15/2022	BILL	KASSELS, ANDREW S	$3,112.36	$3,112.36
08/11/2021	PAYMENT	ANDREW S KASSELS PNP PNP - 98597839	$-2,904.51	$0.00
07/14/2021	BILL	KASSELS, ANDREW S	$2,904.51	$2,904.51
08/09/2020	PAYMENT	ANDREW KASSELS CHECK BANK: PNP INTERNET NUM: 79383748	$-2,688.65	$0.00
07/09/2020	BILL	KASSELS, ANDREW S	$2,688.65	$2,688.65
08/27/2019	PAYMENT	KASSELS, ANDREW S CHECK NUM: 1204	$-2,519.91	$0.00
07/10/2019	BILL	KASSELS, ANDREW S	$2,519.91	$2,519.91
08/09/2018	PAYMENT	KASSELS, ANDREW S CHECK NUM: 1144	$-2,399.96	$0.00
07/10/2018	BILL	KASSELS, ANDREW S	$2,399.96	$2,399.96
08/24/2017	PAYMENT	LAND PARK DENTAL CHECK NUM: 3220	$-2,303.28	$0.00
07/10/2017	BILL	KASSELS, ANDREW S	$2,303.28	$2,303.28
08/19/2016	PAYMENT	ANDREW KASSEL CHECK NUM: 3185	$-2,244.96	$0.00
07/11/2016	BILL	KASSELS, ANDREW S	$2,244.96	$2,244.96
08/21/2015	PAYMENT	LAN PARK DENTAL CHECK NUM: 3136	$-2,560.99	$0.00
07/07/2015	BILL	KASSELS, ANDREW S	$2,560.99	$2,560.99
08/22/2014	PAYMENT	LAND PARK DENTALS CHECK NUM: 3069	$-2,576.33	$0.00
07/08/2014	BILL	KASSELS, ANDREW S	$2,576.33	$2,576.33
07/25/2013	PAYMENT	KASSELS, ANDREW S CHECK NUM: 2964	$-2,542.13	$0.00
07/08/2013	BILL	KASSELS, ANDREW S	$2,542.13	$2,542.13
08/22/2012	PAYMENT	KASSELS, ANDREW S CHECK NUM: 2870	$-2,439.69	$0.00
07/10/2012	BILL	KASSELS, ANDREW S	$2,439.69	$2,439.69
08/16/2011	PAYMENT	KASSELS, ANDREW S CHECK NUM: 2747	$-2,550.14	$0.00
07/08/2011	BILL	KASSELS, ANDREW S	$2,550.14	$2,550.14
08/10/2010	PAYMENT	KASSELS, ANDREW S CHECK BANK: 11-35 NUM: 2608	$-2,604.50	$0.00
07/08/2010	BILL	KASSELS, ANDREW S	$2,604.50	$2,604.50
08/03/2009	PAYMENT	KASSEL, ANDREW CHECK BANK: 11-35 NUM: 2469	$-2,458.42	$0.00
07/06/2009	BILL	KASSELS, ANDREW S	$2,458.42	$2,458.42
08/20/2008	PAYMENT	LAND PARK DENTAL CHECK BANK: 11-35 NUM: 2351	$-2,276.33	$0.00
07/15/2008	BILL	KASSELS, ANDREW S	$2,276.33	$2,276.33
07/26/2007	PAYMENT	LAND PARK DENTAL CHECK BANK: 11-35 NUM: 2163	$-2,107.75	$0.00
07/12/2007	BILL	KASSELS, ANDREW S	$2,107.75	$2,107.75
08/29/2006	PAYMENT	KASSELS, ANDREW S CHECK BANK: 11-4288 NUM: 9056	$-1,951.46	$0.00
07/12/2006	BILL	KASSELS, ANDREW S	$1,951.46	$1,951.46
08/19/2005	PAYMENT	LAND PARK DENTAL CHECK BANK: 11-4288 NUM: 8595	$-1,806.93	$0.00
07/15/2005	BILL	KASSELS, ANDREW S	$1,806.93	$1,806.93
07/25/2004	PAYMENT	LAND PARK DENTAL CHECK BANK: 11-4288 NUM: 8131	$-1,800.44	$0.00
07/08/2004	BILL	KASSELS, ANDREW S	$1,800.44	$1,800.44
08/07/2003	PAYMENT	KASSELS, ANDREW S CHECK BANK: 11-4288 NUM: 7768	$-354.98	$0.00
07/18/2003	BILL	KASSELS, ANDREW S	$354.98	$354.98