Tax Account 016-186-12

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Owners

KASSELS, MICHAEL D TRS ET AL
966 OAK VISTA CT
LAFAYETTE, CA 94549

KASSELS, ROBERT D TRS

KASSELS, CHARLENE B TR

Account Summary

Account ID	016-186-12
Account Type	Real Estate
Location	0 CARRY WAY MOUND HOUSE
Balance	$406.00
Currently Due	$203.00

Account ID

016-186-12

Account Type

Real Estate

Location

0 CARRY WAY
MOUND HOUSE

Balance

$406.00

Currently Due

$203.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$812.69
Paid	$406.69
Balance	$406.00
Due	$203.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.69

Total

$812.69

Paid

$406.69

Balance

$406.00

Due

$203.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$203.69	$0.00	$203.69	$203.69	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Past due	$203.00	$0.00	$203.00	$0.00	$203.00
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$406.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.63	$0.00	$752.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$531.33	$0.00	$531.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$508.15	$0.00	$508.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.48	$0.00	$489.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.94	.88	.44
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
08/16/2024	PAYMENT	MICHAEL D TRS ET AL KASSELS PNP PNP - 161154601	$-406.69	$406.00
07/16/2024	BILL	KASSELS, MICHAEL D TRS ET AL	$812.69	$812.69
01/09/2024	PAYMENT	MICHAEL D TRS ET AL KASSELS PNP PNP - 149110649	$-376.00	$0.00
08/14/2023	PAYMENT	KASSELS MICHAE EC WF - 023081423027892	$-376.63	$376.00
07/17/2023	BILL	KASSELS, MICHAEL D TRS ET AL	$752.63	$752.63
01/09/2023	PAYMENT	ROBERT D TRS ET AL KASSELS PNP PNP - 127353188	$-302.00	$0.00
08/12/2022	PAYMENT	KASSELS MICHAE EC WF - 022081023024174	$-305.73	$302.00
07/15/2022	BILL	KASSELS, ROBERT D TRS ET AL	$607.73	$607.73
12/30/2021	PAYMENT	KASSELS MICHAE EC WF - 021122823055054	$-281.34	$0.00
08/19/2021	PAYMENT	KASSELS MICHAE EC WF - 021081623038552	$-281.52	$281.34
07/14/2021	BILL	KASSELS, ROBERT D TRS ET AL	$562.86	$562.86
08/17/2020	PAYMENT	ROBERT KASSELS CHECK BANK: PNP INTERNET NUM: 79785186	$-520.43	$0.00
07/09/2020	BILL	KASSELS, ROBERT D TRS ET AL	$520.43	$520.43
12/31/2019	PAYMENT	KASSELS, MICHAE CHECK BANK: WF INTERNET NUM: 019123023038382	$-264.00	$0.00
08/21/2019	PAYMENT	KASSELS, C B CHECK NUM: 2623	$-267.33	$264.00
07/10/2019	BILL	KASSELS, ROBERT D TRS ET AL	$531.33	$531.33
01/07/2019	PAYMENT	KASSELS, MICHAE CHECK BANK: WF INTERNET NUM: 019010223097838	$-252.00	$0.00
08/21/2018	PAYMENT	KASSELS, C B CHECK NUM: 2374	$-256.15	$252.00
07/10/2018	BILL	KASSELS, ROBERT D TRS ET AL	$508.15	$508.15
01/04/2018	PAYMENT	KASSELS, MICHAE CHECK BANK: WF INTERNET NUM: 018010223071971	$-244.00	$0.00
08/23/2017	PAYMENT	KASSELS, C B CHECK NUM: 2134	$-245.48	$244.00
07/10/2017	BILL	KASSELS, ROBERT D TRS ET AL	$489.48	$489.48
12/30/2016	PAYMENT	KASSELS, MICHAE CHECK BANK: WF INTERNET NUM: 016123023057654	$-216.00	$0.00
08/16/2016	PAYMENT	KASSELS, C B CHECK NUM: 1902	$-218.71	$216.00
07/11/2016	BILL	KASSELS, ROBERT D TRS ET AL	$434.71	$434.71
01/05/2016	PAYMENT	KASSELS, MICHAEL CHECK NUM: 48000191	$-380.00	$0.00
10/12/2015	PAYMENT	KASSELS, ROBERT D CHECK NUM: 34482714	$-190.00	$380.00
08/24/2015	PAYMENT	KASSELS, ROBERT D TRS ET AL CHECK NUM: 0026208584	$-191.36	$570.00
07/07/2015	BILL	KASSELS, ROBERT D TRS ET AL	$761.36	$761.36
08/21/2014	PAYMENT	KASSELS, MICHAEL D CHECK NUM: 27080340	$-761.21	$0.00
07/08/2014	BILL	KASSELS, ROBERT D TRS ET AL	$761.21	$761.21
08/19/2013	PAYMENT	KASSELS, MICHAEL D CHECK NUM: 3570417	$-861.13	$0.00
07/08/2013	BILL	KASSELS, ROBERT D TRS ET AL	$861.13	$861.13
10/01/2012	PAYMENT	KASSELS, MICHAEL D CHECK NUM: 4694	$-618.00	$0.00
10/01/2012	ADJUST	POSTED INCORRECTLY NUM: 4694	$206.00	$618.00
10/01/2012	VOID	KASSELS, MICHAEL CHECK NUM: 4694	$-206.00	$412.00
08/16/2012	PAYMENT	KASSELS, C.B. CHECK NUM: 1083	$-208.44	$618.00
07/10/2012	BILL	KASSELS, ROBERT D TRS ET AL	$826.44	$826.44
08/22/2011	PAYMENT	KASSELS, MICHAEL D CHECK	$-776.63	$0.00
07/08/2011	BILL	KASSELS, ROBERT D ET AL	$776.63	$776.63
08/16/2010	PAYMENT	KASSELS, MICHAEL D CHECK BANK: 70-2382 NUM: 53969770	$-723.83	$0.00
07/08/2010	BILL	KASSELS, ROBERT D ET AL	$723.83	$723.83
08/04/2009	PAYMENT	KASSELS, ROBERT D ET AL CHECK BANK: 16-49 NUM: 5290	$-671.50	$0.00
07/06/2009	BILL	KASSELS, ROBERT D ET AL	$671.50	$671.50
02/26/2009	PAYMENT	KASSELS, MICHAEL CHECK BANK: 79-148 NUM: 132630005	$-155.00	$0.00
12/30/2008	PAYMENT	KASSELS, MICHAEL CHECK BANK: 56-382 NUM: 8990264	$-155.00	$155.00
08/21/2008	PAYMENT	KASSELS, ROBERT D CHECK BANK: 16-49 NUM: 5014	$-311.78	$310.00
07/15/2008	BILL	KASSELS, ROBERT D ET AL	$621.78	$621.78
07/30/2007	PAYMENT	KASSELS, ROBERT D ET AL CHECK BANK: 11-49 NUM: 4666	$-575.75	$0.00
07/12/2007	BILL	KASSELS, ROBERT D ET AL	$575.75	$575.75
08/28/2006	PAYMENT	KASSELS, MICHAEL D. CHECK BANK: 11-4288 NUM: 4098	$-532.93	$0.00
07/12/2006	BILL	KASSELS, ROBERT D ET AL	$532.93	$532.93
08/17/2005	PAYMENT	KASSELS, ROBERT D CHECK BANK: 11-49 NUM: 4071	$-493.48	$0.00
07/15/2005	BILL	KASSELS, ROBERT D ET AL	$493.48	$493.48
08/03/2004	PAYMENT	KASSELS, ROBERT D ET AL CHECK BANK: 11-49 NUM: 3808	$-493.13	$0.00
07/08/2004	BILL	KASSELS, ROBERT D ET AL	$493.13	$493.13
09/29/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31112	$-261.42	$0.00
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-87.14	$261.42
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$348.56	$348.56