Tax Account 017-147-03
Owners
HOANG, TRI NHAN NUH TRS ET AL
3790 FRANK HENGEL WY
OAKLEY, CA 94561
NGUYEN, MINH PHUONG THI TRS
NGUYEN, PHUOC HUU
HACH, ANH THI
Account Summary
| Account ID | 017-147-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $276.68 |
| Total | $276.68 |
| Paid | $276.68 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $257.33 | $38.47 | $295.80 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $207.65 | $2.19 | $209.84 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $192.57 | $0.00 | $192.57 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $177.61 | $0.00 | $177.61 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $166.53 | $0.00 | $166.53 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $158.65 | $47.17 | $205.82 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $152.28 | $0.00 | $152.28 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $148.48 | $5.22 | $153.70 | $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 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | HOANG/NGUYEN FA EC WF - 024073103100066 | $-276.68 | $0.00 |
| 07/16/2024 | BILL | HOANG, TRI NHAN NUH TRS ET AL | $276.68 | $276.68 |
| 04/03/2024 | PAYMENT | PHUOC HUU ET AL NGUYEN PNP PNP - 153728409 | $-295.80 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $295.80 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.94 | $294.80 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.54 | $276.86 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.42 | $265.32 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.57 | $258.90 |
| 07/17/2023 | BILL | NGUYEN, PHUOC HUU ET AL | $256.33 | $256.33 |
| 09/12/2022 | PAYMENT | PHUOC HUU ET AL NGUYEN PNP PNP - 120799187 | $-209.84 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.19 | $209.84 |
| 07/15/2022 | BILL | NGUYEN, PHUOC HUU ET AL | $207.65 | $207.65 |
| 09/09/2021 | PAYMENT | PALMER, GEOFFREY M CHECK 6251 | $-192.57 | $0.00 |
| 07/14/2021 | BILL | PALMER, GEOFFREY ET AL | $192.57 | $192.57 |
| 08/19/2020 | PAYMENT | PALMER, GEOFFREY CHECK NUM: 6146 | $-177.61 | $0.00 |
| 07/09/2020 | BILL | PALMER, GEOFFREY ET AL | $177.61 | $177.61 |
| 08/23/2019 | PAYMENT | PALMER, GEOFFREY CHECK NUM: 6085 | $-372.35 | $0.00 |
| 07/31/2019 | INTEREST | Monthly Interest | $1.32 | $372.35 |
| 07/22/2019 | INTEREST | Monthly Interest | $1.32 | $371.03 |
| 07/10/2019 | BILL | PALMER, GEOFFREY ET AL | $166.53 | $369.71 |
| 07/01/2019 | INTEREST | Monthly Interest | $1.32 | $203.18 |
| 06/03/2019 | INTEREST | Monthly Interest | $13.22 | $201.86 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $188.64 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $183.64 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.11 | $182.64 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.18 | $171.53 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.03 | $164.35 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.67 | $160.32 |
| 07/10/2018 | BILL | PALMER, GEOFFREY ET AL | $158.65 | $158.65 |
| 08/16/2017 | PAYMENT | TICOR TITLE CHECK NUM: 10009116 | $-152.28 | $0.00 |
| 07/10/2017 | BILL | EDWARDS, SHELLEY | $152.28 | $152.28 |
| 01/30/2017 | PAYMENT | EDWARDS, GARY A CHECK NUM: 1868 | $-5.22 | $0.00 |
| 01/04/2017 | PAYMENT | EDWARDS, GARY CHECK NUM: 1859 | $-74.00 | $5.22 |
| 10/21/2016 | PAYMENT | EDWARDS, GARY/SHELLEY I CHECK NUM: 1813 | $-74.48 | $79.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.72 | $153.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $149.98 |
| 07/11/2016 | BILL | EDWARDS, SHELLEY | $148.48 | $148.48 |
| 07/21/2015 | PAYMENT | EDWARDS, SHELLEY OR GARY CHECK NUM: 1649 | $-148.03 | $0.00 |
| 07/07/2015 | BILL | EDWARDS, SHELLEY | $148.03 | $148.03 |
| 11/18/2014 | PAYMENT | EDWARDS, SHELLEY OR GARY CHECK NUM: 1577 | $-5.38 | $0.00 |
| 11/05/2014 | PAYMENT | EDWARDS, SHELLEY AND GARY CHECK NUM: 1568 | $-147.86 | $5.38 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.79 | $153.24 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.59 | $149.45 |
| 07/08/2014 | BILL | EDWARDS, SHELLEY | $147.86 | $147.86 |
| 12/31/2013 | PAYMENT | EDWARDS, GARY CHECK NUM: 1378 | $-58.68 | $0.00 |
| 11/26/2013 | PAYMENT | EDWARDS, GARY CHECK NUM: 1317 | $-96.05 | $58.68 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.01 | $154.73 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.79 | $154.72 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.01 | $150.93 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.01 | $150.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.59 | $150.91 |
| 07/24/2013 | PAYMENT | EDWARDS, GARY CHECK NUM: 1166 | $-250.00 | $149.32 |
| 07/08/2013 | BILL | EDWARDS, SHELLEY | $147.86 | $399.32 |
| 07/08/2013 | INTEREST | Monthly Interest | $1.62 | $251.46 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.62 | $249.84 |
| 06/01/2013 | INTEREST | Monthly Interest | $16.16 | $248.22 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $232.06 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.57 | $225.56 |
| 02/25/2013 | PAYMENT | GARY EDWARDS CHECK NUM: 1061 | $-65.41 | $211.99 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.57 | $277.40 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.44 | $265.83 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.59 | $259.39 |
| 07/10/2012 | BILL | EDWARDS, SHELLEY | $256.80 | $256.80 |
| 04/03/2012 | PAYMENT | EDWARDS, GARY CHECK NUM: 824 | $-78.17 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.01 | $78.17 |
| 01/23/2012 | PAYMENT | EDWARDS, GARY CHECK NUM: 771 | $-87.00 | $75.16 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.05 | $162.16 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.16 | $158.11 |
| 09/27/2011 | PAYMENT | GARY EDWARDS CHECK NUM: 696 | $-282.22 | $157.95 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.82 | $440.17 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.13 | $439.35 |
| 07/08/2011 | BILL | EDWARDS, SHELLEY | $309.26 | $436.22 |
| 07/08/2011 | INTEREST | Monthly Interest | $0.82 | $126.96 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.82 | $126.14 |
| 06/06/2011 | INTEREST | Monthly Interest | $8.23 | $125.32 |
| 05/20/2011 | PAYMENT | EDWARDS, GARY CHECK NUM: 592 | $-80.00 | $117.09 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $197.09 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.41 | $190.59 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.82 | $180.18 |
| 12/21/2010 | PAYMENT | EDWARDS, GARY CHECK BANK: 90-7097 NUM: 467 | $-143.94 | $175.36 |
| 12/21/2010 | ADJUST | Posted wrong amt. BANK: 90-7097 NUM: 467 | $151.05 | $319.30 |
| 12/21/2010 | VOID | EDWARDS, GARY CHECK BANK: 90-7097 NUM: 467 | $-151.05 | $168.25 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.72 | $319.30 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.10 | $311.58 |
| 07/08/2010 | BILL | EDWARDS, SHELLEY | $308.48 | $308.48 |
| 04/07/2010 | PAYMENT | EDWARDS, GARY CHECK BANK: 75-53 NUM: 230532213 | $-102.80 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.89 | $102.80 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.15 | $97.91 |
| 01/05/2010 | PAYMENT | EDWARDS, SHELLEY & GARY CHECK BANK: 11-4288 NUM: 945 | $-94.00 | $97.76 |
| 11/06/2009 | PAYMENT | EDWARDS, SHELLEY CHECK BANK: 11-4288 NUM: 1311 | $-94.00 | $191.76 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.76 | $285.76 |
| 08/26/2009 | PAYMENT | EDWARDS, GARY OR SHELLEY CHECK BANK: 11-4288 NUM: 1209 | $-96.24 | $282.00 |
| 07/06/2009 | BILL | EDWARDS, SHELLEY | $378.24 | $378.24 |
| 02/27/2009 | PAYMENT | EDWARDS, GARY & SHELLEY CHECK BANK: 11-4288 NUM: 1112 | $-3.48 | $0.00 |
| 02/20/2009 | PAYMENT | EDWARDS, GARY & SHELLEY CHECK BANK: 11-4288 NUM: 1105 | $-87.00 | $3.48 |
| 01/26/2009 | PAYMENT | EDWARDS, SHELLEY OR GARY CHECK BANK: 11-4288 NUM: 1090 | $-87.00 | $90.48 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.48 | $177.48 |
| 10/20/2008 | PAYMENT | EDWARDS, SHELLEY OR GARY CHECK BANK: 11-4288 NUM: 1013 | $-87.00 | $174.00 |
| 10/20/2008 | AMENDMENT | remove penalty postmark 10/16 | $-3.48 | $261.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.48 | $264.48 |
| 08/26/2008 | PAYMENT | GARY EDWARDS CHECK BANK: 11-35 NUM: 2079 | $-89.23 | $261.00 |
| 07/15/2008 | BILL | EDWARDS, SHELLEY | $350.23 | $350.23 |
| 01/17/2008 | PAYMENT | EDWARDS, SHELLEY CHECK BANK: 11-35 NUM: 198 | $-81.00 | $0.00 |
| 12/21/2007 | PAYMENT | EDWARDS, SHELLEY CHECK BANK: 11-35 NUM: 1959 | $-81.00 | $81.00 |
| 09/21/2007 | PAYMENT | EDWARDS, SHELLEY CHECK BANK: 11-35 NUM: 1899 | $-81.00 | $162.00 |
| 08/20/2007 | PAYMENT | EDWARDS, SHELLEY CHECK BANK: 11-35 NUM: 1868 | $-81.29 | $243.00 |
| 07/12/2007 | BILL | EDWARDS, SHELLEY | $324.29 | $324.29 |
| 02/26/2007 | PAYMENT | EDWARDS, SHELLEY CHECK BANK: 11-35 NUM: 1785 | $-75.00 | $0.00 |
| 01/03/2007 | PAYMENT | EDWARDS, GARY A & SHELLEY I CHECK BANK: 11-35 NUM: 1751 | $-75.00 | $75.00 |
| 10/04/2006 | PAYMENT | EDWARDS, SHELLEY CHECK BANK: 90-7002 NUM: 115 | $-75.00 | $150.00 |
| 08/28/2006 | PAYMENT | EDWARDS, GARY A/SHELLEY I CHECK BANK: 11-35 NUM: 1675 | $-75.28 | $225.00 |
| 07/12/2006 | BILL | EDWARDS, SHELLEY | $300.28 | $300.28 |
| 08/23/2005 | PAYMENT | EDWARDS, SHELLEY CHECK BANK: 11-24 NUM: 3870 | $-278.05 | $0.00 |
| 07/15/2005 | BILL | EDWARDS, SHELLEY | $278.05 | $278.05 |
| 08/03/2004 | PAYMENT | EDWARDS, SHELLEY CHECK BANK: 11-4288 NUM: 1024 | $-257.45 | $0.00 |
| 07/08/2004 | BILL | EDWARDS, SHELLEY | $257.45 | $257.45 |
| 08/07/2003 | PAYMENT | LUCCHESI, GEORGE CHECK BANK: 11-40 NUM: 3377 | $-254.79 | $0.00 |
| 07/18/2003 | BILL | LUCCHESI, GEORGE | $254.79 | $254.79 |
| 07/25/2002 | PAYMENT | LUCCHESI, GEORGE CHECK BANK: 11-40 NUM: 3247 | $-246.54 | $0.00 |
| 07/12/2002 | BILL | LUCCHESI, GEORGE | $246.54 | $246.54 |
| 08/08/2001 | PAYMENT | LUCCHESI, GEORGE CHECK BANK: 11-40 NUM: 3079 | $-242.33 | $0.00 |
| 07/12/2001 | BILL | LUCCHESI, GEORGE | $242.33 | $242.33 |
| 08/11/2000 | PAYMENT | LUCCHESI, GEORGE CHECK BANK: 11-40 NUM: 2855 | $-237.47 | $0.00 |
| 07/17/2000 | BILL | LUCCHESI, GEORGE | $237.47 | $237.47 |
| 07/30/1999 | PAYMENT | LUCCHESI, GEORGE CHECK BANK: 11-40 NUM: 2644 | $-236.58 | $0.00 |
| 07/17/1999 | BILL | LUCCHESI, GEORGE | $236.58 | $236.58 |
| 07/24/1998 | PAYMENT | LUCCHESI, GEORGE CHECK | $-240.88 | $0.00 |
| 07/13/1998 | BILL | LUCCHESI, GEORGE | $240.88 | $240.88 |
| 07/28/1997 | PAYMENT | LUCCHESI, GEORGE CHECK | $-239.22 | $0.00 |
| 07/14/1997 | BILL | LUCCHESI, GEORGE | $239.22 | $239.22 |
| 08/05/1996 | PAYMENT | LUCCHESI, GEORGE | $-237.90 | $0.00 |
| 07/18/1996 | BILL | LUCCHESI, GEORGE | $237.90 | $237.90 |