Tax Account 016-184-17

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Owners

STEPPS, NICKLAUS
12891 HERALD RD
HERALD, CA 95638-0000

Account Summary

Account ID	016-184-17
Account Type	Real Estate
Location	27 BROWN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-184-17

Account Type

Real Estate

Location

27 BROWN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$917.22
Total	$935.54
Paid	$935.54
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

$917.22

Total

$935.54

Paid

$935.54

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	$229.22	$0.00	$229.22	$229.22	$0.00
2	10/02/2023	10/13/2023	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/02/2024	01/13/2024	Paid	$229.00	$9.16	$229.00	$238.16	$0.00
4	03/04/2024	03/15/2024	Paid	$230.00	$9.16	$230.00	$239.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$759.19	$0.00	$759.19	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$703.10	$0.00	$703.10	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$650.29	$6.57	$656.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$644.33	$6.40	$650.73	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$615.36	$0.00	$615.36	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$591.98	$11.92	$603.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$543.11	$0.00	$543.11	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/29/2024	PAYMENT	NICKLAUS STEPPS PNP PNP - 155208035	$-239.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$239.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$238.16
01/18/2024	PAYMENT	NICKLAUS STEPPS PNP PNP - 149572035	$-238.16	$229.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$467.16
10/06/2023	PAYMENT	NICKLAUS STEPPS PNP PNP - 143679396	$-229.00	$458.00
08/22/2023	PAYMENT	NICKLAUS STEPPS PNP PNP - 141421220	$-229.22	$687.00
07/17/2023	BILL	STEPPS, NICKLAUS	$916.22	$916.22
02/28/2023	PAYMENT	NICKLAUS STEPPS PNP PNP - 130393884	$-189.00	$0.00
01/03/2023	PAYMENT	NICKLAUS STEPPS PNP PNP - 126985570	$-189.00	$189.00
09/28/2022	PAYMENT	NICKLAUS STEPPS PNP PNP - 121659475	$-189.00	$378.00
08/08/2022	PAYMENT	NICKLAUS STEPPS PNP PNP - 118995869	$-192.19	$567.00
07/15/2022	BILL	STEPPS, NICKLAUS	$759.19	$759.19
03/08/2022	PAYMENT	NICKLAUS STEPPS PNP PNP - 110398336	$-175.73	$0.00
01/03/2022	PAYMENT	NICKLAUS STEPPS PNP PNP - 106048674	$-175.73	$175.73
10/04/2021	PAYMENT	NICKLAUS STEPPS PNP PNP - 101235747	$-175.73	$351.46
08/13/2021	PAYMENT	NICKLAUS STEPPS PNP PNP - 98723220	$-175.91	$527.19
07/14/2021	BILL	STEPPS, NICKLAUS	$703.10	$703.10
03/01/2021	PAYMENT	NICKLAUS STEPPS PNP PNP - 89697254	$-162.00	$0.00
01/06/2021	PAYMENT	NICKLAUS STEPPS PNP PNP - 86794880	$-162.00	$162.00
10/05/2020	PAYMENT	NICKLAUS STEPPS CORK: D BANK: PNP INTERNET NUM: 82177293	$-162.00	$324.00
09/08/2020	PAYMENT	NICKLAUS STEPPS CORK: D BANK: PNP INTERNET NUM: 80703354	$-170.86	$486.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.57	$656.86
07/09/2020	BILL	STEPPS, NICKLAUS	$650.29	$650.29
03/03/2020	PAYMENT	NICKLAUS STEPPS CORK: D BANK: PNP INTERNET NUM: 71987972	$-153.60	$0.00
12/23/2019	PAYMENT	NICKLAUS STEPPS CORK: D BANK: PNP INTERNET NUM: 68602696	$-166.40	$153.60
12/23/2019	PAYMENT	NICKLAUS STEPPS CORK: D BANK: PNP INTERNET NUM: 68602685	$-6.40	$320.00
11/27/2019	PAYMENT	STEPPS, NICKLAUS CHECK NUM: 391	$-160.00	$326.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.40	$486.40
08/08/2019	PAYMENT	STEPPS, NICKLAUS CHECK NUM: 380	$-164.33	$480.00
07/10/2019	BILL	STEPPS, NICKLAUS	$644.33	$644.33
07/24/2018	PAYMENT	NICKLAUS STEPPS CHECK BANK: PNP INTERNET NUM: 46433137	$-615.36	$0.00
07/10/2018	BILL	STEPPS, NICKLAUS	$615.36	$615.36
10/24/2017	PAYMENT	NICKLAUS STEPPS CHECK BANK: PNP INTERNET NUM: 36799949	$-446.88	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.88	$446.88
09/06/2017	PAYMENT	NICKLAUS STEPPS CHECK BANK: PNP INTERNET NUM: 35384664	$-157.02	$441.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.04	$598.02
07/10/2017	BILL	STEPPS, NICKLAUS	$591.98	$591.98
03/07/2017	PAYMENT	PACIFIC POLYMERS INC CHECK NUM: 7021	$-135.00	$0.00
12/15/2016	PAYMENT	PACIFIC POLYMERS INC CHECK NUM: 6037	$-135.00	$135.00
10/11/2016	PAYMENT	PACIFIC POLYMERS, INC CHECK NUM: 5600	$-135.00	$270.00
08/16/2016	PAYMENT	PACIFIC POLYMERS INC CHECK NUM: 5443	$-138.11	$405.00
07/11/2016	BILL	STEPPS, NICKLAUS	$543.11	$543.11
04/18/2016	PAYMENT	PACIFIC POLYMERS INC CHECK NUM: 5106	$-222.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$222.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.52	$221.52
01/15/2016	PAYMENT	MOYLE, RAMONA L CHECK NUM: 20924072	$-213.00	$213.00
10/09/2015	PAYMENT	MOYLE, RAMONA L CHECK NUM: 89366356	$-213.00	$426.00
08/18/2015	PAYMENT	MONEA, RAMONA CHECK NUM: 73673998	$-216.21	$639.00
07/07/2015	BILL	MONEA LLC	$855.21	$855.21
03/03/2015	PAYMENT	MOYLE, RAMONA CHECK NUM: 7480633	$-213.00	$0.00
01/08/2015	PAYMENT	MOYLE, RAMONA L CHECK NUM: 89932226	$-213.00	$213.00
10/13/2014	PAYMENT	MONEA LLC CHECK NUM: 63234743	$-213.00	$426.00
08/20/2014	PAYMENT	MONEA LLC CHECK NUM: 45664623	$-216.06	$639.00
07/08/2014	BILL	MONEA LLC	$855.06	$855.06
08/19/2013	PAYMENT	MONEA, LLC CHECK NUM: 1010	$-990.46	$0.00
07/08/2013	BILL	TRAM INVESTMENTS LLC SERIES C	$990.46	$990.46
08/23/2012	PAYMENT	MONEA LLC CHECK NUM: 59234938	$-950.57	$0.00
07/10/2012	BILL	TRAM INVESTMENTS LLC SERIES C	$950.57	$950.57
08/11/2011	PAYMENT	TRAM INVESTMENTS LLC SERIES C CHECK NUM: 3671531	$-893.30	$0.00
07/08/2011	BILL	TRAM INVESTMENTS LLC SERIES C	$893.30	$893.30
08/18/2010	PAYMENT	TRAM INVESTMENTS LLC SERIES C CHECK BANK: 94-72 NUM: 993	$-832.56	$0.00
07/08/2010	BILL	TRAM INVESTMENTS LLC SERIES C	$832.56	$832.56
08/11/2009	PAYMENT	TRAM INVESTMENTS LLC SERIES C CHECK BANK: 94-72 NUM: 991	$-772.35	$0.00
07/06/2009	BILL	TRAM INVESTMENTS LLC SERIES C	$772.35	$772.35
08/16/2008	PAYMENT	MOYLE, TROY R & RAMONA CHECK BANK: 94-8014 NUM: 1080	$-715.14	$0.00
07/15/2008	BILL	MOYLE, TROY R & RAMONA	$715.14	$715.14
08/07/2007	PAYMENT	MOYLE, TROY R & RAMONA CHECK BANK: 94-8014 NUM: 1030	$-662.20	$0.00
07/12/2007	BILL	MOYLE, TROY R & RAMONA	$662.20	$662.20
12/29/2006	PAYMENT	MOYLE, TROY R & RAMONA CHECK BANK: 94-8014 NUM: 522	$-306.00	$0.00
09/28/2006	PAYMENT	MOYLE, TROY R & RAMONA CHECK BANK: 94-8014 NUM: 509	$-153.00	$306.00
08/28/2006	PAYMENT	MOYLE, TROY R & RAMONA CHECK BANK: 94-8014 NUM: 503	$-153.97	$459.00
07/12/2006	BILL	MOYLE, TROY R & RAMONA	$612.97	$612.97
02/16/2006	PAYMENT	BOWMAN, RONALD J & LINDA CHECK BANK: 94-8014 NUM: 2469	$-141.00	$0.00
01/06/2006	PAYMENT	BOWMAN, RONALD J & LINDA CHECK BANK: 94-8014 NUM: 2460	$-141.00	$141.00
09/28/2005	PAYMENT	BOWMAN, RONALD J & LINDA TRS CHECK BANK: 94-8014 NUM: 2445	$-141.00	$282.00
08/15/2005	PAYMENT	BOWMAN, RONALD J & LINDA TRS CHECK BANK: 94-8014 NUM: 2429	$-144.59	$423.00
07/15/2005	BILL	BOWMAN, RONALD J & LINDA TRS	$567.59	$567.59
02/10/2005	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 94-8014 NUM: 2384	$-141.00	$0.00
01/12/2005	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 94-8014 NUM: 2366	$-141.00	$141.00
10/07/2004	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 94-8014 NUM: 2334	$-141.00	$282.00
08/17/2004	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 94-8014 NUM: 2306	$-144.24	$423.00
07/08/2004	BILL	BOWMAN, RONALD J & LINDA M	$567.24	$567.24
03/04/2004	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 94-8014 NUM: 2242	$-110.35	$0.00
01/05/2004	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 94-8014 NUM: 2207	$-110.35	$110.35
10/08/2003	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 94-8014 NUM: 2161	$-110.35	$220.70
08/06/2003	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 94-8014 NUM: 2123	$-110.37	$331.05
07/18/2003	BILL	BOWMAN, RONALD J & LINDA M	$441.42	$441.42
03/06/2003	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 94-8014 NUM: 2058	$-106.00	$0.00
01/09/2003	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 94-8014 NUM: 2025	$-106.00	$106.00
10/11/2002	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 94-8014 NUM: 1965	$-106.00	$212.00
08/13/2002	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 94-8014 NUM: 1932	$-108.97	$318.00
07/12/2002	BILL	BOWMAN, RONALD J & LINDA M	$426.97	$426.97
10/05/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13468	$-686.82	$0.00
10/05/2001	AMENDMENT	remove interest	$-1.82	$686.82
10/01/2001	INTEREST	Monthly Interest	$1.82	$688.64
09/04/2001	INTEREST	Monthly Interest	$1.82	$686.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.21	$685.00
08/01/2001	INTEREST	Monthly Interest	$1.82	$680.79
07/12/2001	BILL	BIG LAKE LAND CO	$419.62	$678.97
07/02/2001	INTEREST	Monthly Interest	$1.82	$259.35
07/02/2001	INTEREST	Monthly Interest	$1.82	$257.53
06/05/2001	INTEREST	Monthly Interest	$18.17	$255.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.08	$237.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.77	$224.46
11/30/2000	PAYMENT	BIG LAKE LAND CO CHECK BANK: 92-6 NUM: 2016	$-102.69	$218.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.51	$321.38
10/12/2000	PAYMENT	BIG LAKE LAND CO CHECK BANK: 92-6 NUM: 1879	$-372.39	$315.87
10/05/2000	INTEREST	Monthly Interest	$1.84	$688.26
09/07/2000	INTEREST	Monthly Interest	$1.84	$686.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.12	$684.58
08/01/2000	INTEREST	Monthly Interest	$1.84	$680.46
07/17/2000	BILL	BIG LAKE LAND CO	$411.07	$678.62
07/03/2000	INTEREST	Monthly Interest	$1.84	$267.55
07/03/2000	INTEREST	Monthly Interest	$1.84	$265.71
06/06/2000	INTEREST	Monthly Interest	$18.44	$263.87
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$245.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.28	$240.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.64	$227.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.17	$221.51
10/05/1999	PAYMENT	BIG LAKE LAND CO CHECK BANK: 92-6 NUM: 1196	$-108.49	$221.34
09/10/1999	PAYMENT	BIG LAKE LAND CO CHECK BANK: 92-6 NUM: 1193	$-321.11	$329.83
09/03/1999	INTEREST	Monthly Interest	$1.44	$650.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.35	$649.50
08/06/1999	INTEREST	Monthly Interest	$1.44	$645.15
07/17/1999	BILL	BIG LAKE LAND CO	$434.29	$643.71
07/13/1999	INTEREST	Monthly Interest	$1.44	$209.42
07/01/1999	INTEREST	Monthly Interest	$1.44	$207.98
06/07/1999	INTEREST	Monthly Interest	$14.36	$206.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$192.18
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.34	$187.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.39	$176.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.14	$172.45
10/14/1998	PAYMENT	BIG LAKE LAND CO CHECK BANK: 92-6 NUM: 1139	$-84.46	$172.31
09/17/1998	PAYMENT	BIG LAKE LAND CO CHECK BANK: 92-6 NUM: 1131	$-84.67	$256.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.39	$341.44
07/13/1998	BILL	BIG LAKE LAND CO	$338.05	$338.05
03/10/1998	PAYMENT	KELSEY, T RODD JR CHECK	$-171.09	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.35	$171.09
10/07/1997	PAYMENT	BIG LAKE LAND CO CHECK	$-83.87	$167.74
08/11/1997	PAYMENT	Heidi Gerstenberger CHECK	$-84.08	$251.61
07/14/1997	BILL	KELSEY, T RODD JR	$335.69	$335.69
02/11/1997	PAYMENT	WESTERN TITLE	$-83.39	$0.00
12/09/1996	PAYMENT	WADE, CHARLES & DIANE TRUSTEES	$-83.39	$83.39
08/05/1996	PAYMENT	WADE, CHARLES & DIANE TRUSTEES	$-167.05	$166.78
07/18/1996	BILL	WADE, CHARLES & DIANE TRUSTEES	$333.83	$333.83