Tax Account 017-143-02

Print Page · · Payments Cart · New Search

Owners

HICKS, JIMMY
200 RIVER OAKS DR
LODI, CA 95240

Account Summary

Account ID	017-143-02
Account Type	Real Estate
Location	1435 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-143-02

Account Type

Real Estate

Location

1435 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.51
Total	$140.51
Paid	$140.51
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

$140.51

Total

$140.51

Paid

$140.51

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	$35.51	$0.00	$35.51	$35.51	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.26	$0.00	$130.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$107.17	$0.00	$107.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.36	$0.00	$99.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.30	$20.09	$123.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.63	$19.84	$105.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.59	$0.00	$81.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.33	$0.00	$78.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.39	$0.00	$76.39	$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
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/09/2024	PAYMENT	HICKS, JIMMY CHECK 3423	$-140.51	$0.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.42	$140.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$141.93
07/16/2024	BILL	HICKS, JIMMY	$140.51	$140.51
08/04/2023	PAYMENT	M FOX WILLIAM EC WF - 023080323033062	$-130.26	$0.00
07/17/2023	BILL	FOX, WILLIAM M & JUDY A	$130.26	$130.26
08/08/2022	PAYMENT	FOX WILLIAM EC WF - 022080323034500	$-107.17	$0.00
07/15/2022	BILL	FOX, WILLIAM M & JUDY A	$107.17	$107.17
08/24/2021	PAYMENT	FOX WILLIAM EC WF - 021082323036821	$-222.36	$0.00
07/14/2021	BILL	FOX, WILLIAM M & JUDY A	$99.36	$222.36
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.61	$123.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$115.39
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$112.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.39	$111.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.48	$105.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.57	$99.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.65	$94.95
07/09/2020	BILL	FOX, WILLIAM M & JUDY A	$91.30	$91.30
04/22/2020	PAYMENT	FOX, WILLIAM CHECK BANK: WF INTERNET NUM: 020042123079025	$-105.47	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$105.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.99	$104.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.14	$98.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.28	$93.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.43	$89.06
07/10/2019	BILL	FOX, WILLIAM M & JUDY A	$85.63	$85.63
07/27/2018	PAYMENT	STOCKTON HOLDING CORPORATION CHECK NUM: 1578	$-81.59	$0.00
07/10/2018	BILL	STOCKTON HOLDING CORP	$81.59	$81.59
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-78.33	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$78.33	$78.33
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-76.39	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$76.39	$76.39
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-76.08	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$76.08	$76.08
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-75.91	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$75.91	$75.91
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-75.91	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$75.91	$75.91
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-131.37	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$131.37	$131.37
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-131.37	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$131.37	$131.37
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-136.30	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$136.30	$136.30
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-126.31	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$126.31	$126.31
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-117.16	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$117.16	$117.16
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-108.48	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$108.48	$108.48
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-100.44	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$100.44	$100.44
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-93.01	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$93.01	$93.01
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-86.12	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$86.12	$86.12
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-91.70	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.78	$91.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.99	$86.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$82.93
07/08/2004	BILL	STOCKTON HOLDING CORP	$79.74	$79.74
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-82.08	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	STOCKTON HOLDING CORP	$78.92	$78.92
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-76.36	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$76.36	$76.36
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-78.07	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	STOCKTON HOLDING CORP	$75.07	$75.07
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-73.55	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$73.55	$73.55
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-82.37	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$82.37	$82.37
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-83.87	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$83.87	$83.87
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-83.29	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$83.29	$83.29
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-82.85	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$82.85	$82.85