Tax Account 017-093-06

Print Page · · Payments Cart · New Search

Owners

KRUGER, FORREST
P O BOX 243
CERES, CA 95307-0000

Account Summary

Account ID	017-093-06
Account Type	Real Estate
Location	5345 MAPLE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-093-06

Account Type

Real Estate

Location

5345 MAPLE ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$4.22	$124.43	$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	$90.74	$0.00	$90.74	$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	$3.29	$77.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$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	.00	2.04	.60
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
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
07/16/2024	BILL	KRUGER, FORREST	$129.66	$129.66
11/02/2023	PAYMENT	COOPER, CATHERINE CHECK 216	$-124.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	KRUGER, FORREST	$120.21	$120.21
08/23/2022	PAYMENT	KRUGER, FORREST CHECK 202	$-97.85	$0.00
07/15/2022	BILL	KRUGER, FORREST	$97.85	$97.85
09/14/2021	PAYMENT	COOPER, CATHERINE KRUGER CHECK CK. 193	$-90.74	$0.00
07/14/2021	BILL	KRUGER, FORREST	$90.74	$90.74
08/24/2020	PAYMENT	COOPER, CATHERINE KRUGER CHECK NUM: 183	$-83.31	$0.00
07/09/2020	BILL	KRUGER, FORREST	$83.31	$83.31
08/12/2019	PAYMENT	KRUGER-COOPER CATHERINE CHECK NUM: 167	$-78.17	$0.00
07/10/2019	BILL	KRUGER, FORREST	$78.17	$78.17
03/11/2019	PAYMENT	COOPER, CATHERINE CHECK NUM: 1004	$-3.29	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.17	$3.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$3.12
09/04/2018	PAYMENT	COOPER, CATHERINE CHECK NUM: 1002	$-74.49	$2.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	KRUGER, FORREST	$74.49	$74.49
08/28/2017	PAYMENT	CATHERINE KRUGER COOPER CHECK NUM: 124	$-71.52	$0.00
07/10/2017	BILL	KRUGER, FORREST	$71.52	$71.52
08/17/2016	PAYMENT	COOPER, CATHERINE K CHECK NUM: 99	$-69.78	$0.00
07/11/2016	BILL	KRUGER, FORREST	$69.78	$69.78
10/09/2015	PAYMENT	COOPER, CATHERINE CHECK NUM: 6002	$-2.78	$0.00
09/03/2015	PAYMENT	KRUGER, FORREST CHECK NUM: 5997	$-69.48	$2.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	KRUGER, FORREST	$69.48	$69.48
08/14/2014	PAYMENT	COOPER, CATHERINE K CHECK NUM: 5960	$-69.31	$0.00
07/08/2014	BILL	KRUGER, FORREST	$69.31	$69.31
05/08/2014	PAYMENT	COOPER, CATHERINE K CHECK NUM: 5951	$-85.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	KRUGER, FORREST	$69.31	$69.31
12/05/2012	PAYMENT	FORREST KRUGER CHECK BANK: PNP INTERNET NUM: 9287685	$-124.46	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$124.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	KRUGER, FORREST	$120.24	$120.24
04/05/2012	PAYMENT	COOPER, CATHERINE CHECK NUM: 5860	$-137.51	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$137.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.42	$129.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.07	$123.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	KRUGER, FORREST	$119.37	$119.37
08/20/2010	PAYMENT	COOPER, CATHERINE CHECK BANK: 11-4288 NUM: 5839	$-110.52	$0.00
07/08/2010	BILL	KRUGER, FORREST	$110.52	$110.52
08/18/2009	PAYMENT	COOPER, CATHERINE K CHECK BANK: 36-846 NUM: 1056	$-102.51	$0.00
07/06/2009	BILL	KRUGER, FORREST	$102.51	$102.51
08/21/2008	PAYMENT	COOPER, CATHERINE K CHECK BANK: 35-846 NUM: 1030	$-101.43	$0.00
07/15/2008	BILL	KRUGER, FORREST	$94.91	$101.43
06/26/2008	PAYMENT	COOPER, CATHERINE CHECK BANK: 11-4288 NUM: 5780	$-13.18	$6.52
06/02/2008	INTEREST	Monthly Interest	$0.28	$19.70
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$19.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.24	$13.42
01/28/2008	PAYMENT	COOPER, CATHERINE K. CHECK BANK: 11-4288 NUM: 5764	$-87.89	$13.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$101.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	KRUGER, FORREST	$87.89	$87.89
09/05/2006	PAYMENT	COOPER, CATHERINE CHECK BANK: 11-4288 NUM: 5603	$-81.39	$0.00
09/05/2006	AMENDMENT	postmark	$-3.26	$81.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	KRUGER, FORREST	$81.39	$81.39
08/22/2005	PAYMENT	COOPER, CATHERINE CHECK BANK: 11-4288 NUM: 5455	$-75.35	$0.00
07/15/2005	BILL	KRUGER, FORREST	$75.35	$75.35
10/12/2004	PAYMENT	COOPER, CATHERINE K CHECK BANK: 11-4288 NUM: 5293	$-72.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	KRUGER, FORREST	$69.77	$69.77
08/21/2003	PAYMENT	COOPER, JESSE & CATHY CHECK BANK: 90-7526 NUM: 1040	$-69.05	$0.00
07/18/2003	BILL	KRUGER, FORREST	$69.05	$69.05
07/30/2002	PAYMENT	KRUGER, FORREST CHECK BANK: 11-4288 NUM: 2773	$-66.82	$0.00
07/12/2002	BILL	KRUGER, FORREST	$66.82	$66.82
08/09/2001	PAYMENT	KRUGER, FORREST CHECK BANK: 11-4288 NUM: 2694	$-65.70	$0.00
07/12/2001	BILL	KRUGER, FORREST	$65.70	$65.70
08/17/2000	PAYMENT	KRUGER, FORREST CHECK BANK: 91-119 NUM: 2545	$-64.37	$0.00
07/17/2000	BILL	KRUGER, FORREST	$64.37	$64.37
04/10/2000	PAYMENT	KRUGER, FORREST CHECK BANK: 91-119 NUM: 2504	$-82.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	KRUGER, FORREST	$67.97	$67.97
07/20/1998	PAYMENT	KRUGER, FORREST CHECK	$-69.19	$0.00
07/13/1998	BILL	KRUGER, FORREST	$69.19	$69.19
08/01/1997	PAYMENT	KRUGER, FORREST CHECK	$-68.72	$0.00
07/14/1997	BILL	KRUGER, FORREST	$68.72	$68.72
08/20/1996	PAYMENT	KRUGER, FORREST	$-68.35	$0.00
07/18/1996	BILL	KRUGER, FORREST	$68.35	$68.35