Tax Account 017-092-08

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Owners

BOEK, MARTIN NATHANAEL
1420 SHADOW HAWK DR
SHINGLE SPRINGS, CA 95682

Account Summary

Account ID	017-092-08
Account Type	Real Estate
Location	5965 NECTARINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-092-08

Account Type

Real Estate

Location

5965 NECTARINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
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

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

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	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$91.74	$3.63	$95.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$16.74	$88.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	2.04	.00	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/11/2024	PAYMENT	BOEK, NATHAN CHECK 2846	$-129.66	$0.00
07/16/2024	BILL	BOEK, MARTIN NATHANAEL	$129.66	$129.66
09/11/2023	PAYMENT	BOEK, NATHAN CHECK 2795	$-120.21	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	BOEK, MARTIN NATHANAEL	$120.21	$120.21
08/18/2022	PAYMENT	BOEK, MARTIN NATHANAEL CHECK 2747	$-97.85	$0.00
07/15/2022	BILL	BOEK, MARTIN NATHANAEL	$97.85	$97.85
04/11/2022	PAYMENT	MARTIN N BOEK PNP PNP - 112325406	$-95.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	BOEK, MARTIN NATHANAEL	$90.74	$90.74
08/18/2020	PAYMENT	BOEK, NATHAN CHECK NUM: 2674	$-83.31	$0.00
07/09/2020	BILL	BOEK, MARTIN NATHANAEL	$83.31	$83.31
08/04/2019	PAYMENT	MARTIN BOEK CORK: D BANK: PNP INTERNET NUM: 62209815	$-78.17	$0.00
07/10/2019	BILL	BOEK, MARTIN NATHANAEL	$78.17	$78.17
08/16/2018	PAYMENT	BOEK, NATHAN CHECK NUM: 2623	$-74.49	$0.00
07/10/2018	BILL	BOEK, MARTIN NATHANAEL	$74.49	$74.49
04/05/2018	PAYMENT	BOEK, NATHAN CHECK NUM: 2598	$-88.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	BOEK, MARTIN NATHANAEL	$71.52	$71.52
08/10/2016	PAYMENT	BOEK, NATHAN CHECK NUM: 2487	$-69.78	$0.00
07/11/2016	BILL	BOEK, MARTIN NATHANAEL	$69.78	$69.78
07/29/2015	PAYMENT	BOEK, NATHAN CHECK NUM: 2413	$-69.48	$0.00
07/07/2015	BILL	BOEK, MARTIN NATHANAEL	$69.48	$69.48
08/14/2014	PAYMENT	BOEK, NATHAN CHECK NUM: 2335	$-69.31	$0.00
07/08/2014	BILL	BOEK, MARTIN NATHANAEL	$69.31	$69.31
08/14/2013	PAYMENT	BOEK, NATHAN CHECK NUM: 2246	$-69.31	$0.00
07/08/2013	BILL	BOEK, MARTIN NATHANAEL	$69.31	$69.31
08/03/2012	PAYMENT	BOEK, MARTIN NATHANAEL CHECK NUM: 2145	$-109.02	$0.00
07/10/2012	BILL	BOEK, MARTIN NATHANAEL	$109.02	$109.02
08/08/2011	PAYMENT	BOEK, MARTIN NATHANAEL CHECK NUM: 2034	$-102.45	$0.00
07/08/2011	BILL	BOEK, MARTIN NATHANAEL	$102.45	$102.45
08/09/2010	PAYMENT	BOEK, NATHAN CHECK BANK: 90-7562 NUM: 1931	$-94.75	$0.00
07/08/2010	BILL	BOEK, MARTIN NATHANAEL	$94.75	$94.75
07/27/2009	PAYMENT	GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 3514	$-87.89	$0.00
07/06/2009	BILL	GIACOMO, RONALD R & LOLA G	$87.89	$87.89
08/04/2008	PAYMENT	GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 122	$-81.38	$0.00
07/15/2008	BILL	GIACOMO, RONALD R & LOLA G	$81.38	$81.38
08/13/2007	PAYMENT	GIACOMO, RONALD/LOLA CHECK BANK: 90-7097 NUM: 1925	$-75.34	$0.00
07/12/2007	BILL	GIACOMO, RONALD R & LOLA G	$75.34	$75.34
08/04/2006	PAYMENT	GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1845	$-69.76	$0.00
07/12/2006	BILL	GIACOMO, RONALD R & LOLA G	$69.76	$69.76
08/04/2005	PAYMENT	GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 1753	$-64.59	$0.00
07/15/2005	BILL	GIACOMO, RONALD R & LOLA G	$64.59	$64.59
08/10/2004	PAYMENT	CAL INDUSTRIES CHECK BANK: 11-4288 NUM: 2922	$-59.81	$0.00
07/08/2004	BILL	GIACOMO, RONALD R & LOLA G	$59.81	$59.81
08/05/2003	PAYMENT	GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1675	$-59.19	$0.00
07/18/2003	BILL	GIACOMO, RONALD R & LOLA G	$59.19	$59.19
07/23/2002	PAYMENT	GIACOMO, RONALD R & LOLA G CHECK BANK: 90-7097 NUM: 1611	$-57.27	$0.00
07/12/2002	BILL	GIACOMO, RONALD R & LOLA G	$57.27	$57.27
08/17/2001	PAYMENT	LITTELL, VIOLET JOYCE CHECK BANK: 90-7049 NUM: 952	$-56.29	$0.00
07/12/2001	BILL	LITTELL, VIOLET JOYCE	$56.29	$56.29
08/18/2000	PAYMENT	LITTELL, VIOLET JOYCE CHECK BANK: 90-7049 NUM: 690	$-55.17	$0.00
07/17/2000	BILL	LITTELL, VIOLET JOYCE	$55.17	$55.17
08/02/1999	PAYMENT	LITTELL, VIOLET JOYCE CHECK BANK: 90-7049 NUM: 467	$-50.47	$0.00
07/17/1999	BILL	LITTELL, VIOLET JOYCE	$50.47	$50.47
07/30/1998	PAYMENT	LITTELL, VIOLET JOYCE CHECK	$-51.39	$0.00
07/13/1998	BILL	LITTELL, VIOLET JOYCE	$51.39	$51.39
07/22/1997	PAYMENT	LITTELL, VIOLET JOYCE CHECK	$-51.03	$0.00
07/14/1997	BILL	LITTELL, VIOLET JOYCE	$51.03	$51.03
08/13/1996	PAYMENT	ONDER, JOE	$-50.76	$0.00
07/18/1996	BILL	ONDER, JOSEPH	$50.76	$50.76