Tax Account 017-171-05

Print Page · · Payments Cart · New Search

Owners

NELSON, MITCHEL A & MALIA
190 PARK ST
FORT BRAGG, CA 95437-0000

NELSON, MALIA

Account Summary

Account ID	017-171-05
Account Type	Real Estate
Location	3255 HOLLY AVE SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-171-05

Account Type

Real Estate

Location

3255 HOLLY AVE
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$122.79	$18.02	$140.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$1.12	$107.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$1.48	$103.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$38.47	$137.85	$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	.72
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
07/16/2024	BILL	NELSON, MITCHEL A & MALIA	$188.16	$188.16
08/14/2023	PAYMENT	MITCHEL A MALIA NELSON PNP PNP - 140906643	$-174.36	$0.00
07/17/2023	BILL	NELSON, MITCHEL A & MALIA	$174.36	$174.36
08/22/2022	PAYMENT	MITCHEL A MALIA NELSON PNP PNP - 119721548	$-139.21	$0.00
07/15/2022	BILL	NELSON, MITCHEL A & MALIA	$139.21	$139.21
08/16/2021	PAYMENT	MITCHEL A MALIA NELSON PNP PNP - 98822347	$-129.06	$0.00
07/14/2021	BILL	NELSON, MITCHEL A & MALIA	$129.06	$129.06
05/14/2021	PAYMENT	MITCHEL A MALIA NELSON PNP PNP - 94031956	$-140.81	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$140.81
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.32	$136.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.39	$128.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	NELSON, MITCHEL A & MALIA	$118.79	$118.79
07/16/2019	PAYMENT	MITCHEL NELSON CORK: D BANK: PNP INTERNET NUM: 61297989	$-111.39	$0.00
07/10/2019	BILL	NELSON, MITCHEL A & MALIA	$111.39	$111.39
09/27/2018	PAYMENT	NELSON, MALIA CHECK NUM: 6175	$-110.38	$0.00
09/02/2018	INTEREST	Monthly Interest	$0.02	$110.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$110.36
08/01/2018	INTEREST	Monthly Interest	$0.02	$109.24
07/10/2018	BILL	NELSON, MITCHEL A & MALIA	$106.12	$109.22
07/02/2018	INTEREST	Monthly Interest	$0.02	$3.10
06/01/2018	INTEREST	Monthly Interest	$0.23	$3.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.11	$2.85
09/14/2017	PAYMENT	MITCH NELSON CONSTRUCTION CHECK NUM: 6284	$-238.08	$2.74
09/01/2017	INTEREST	Monthly Interest	$0.83	$240.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$239.99
08/01/2017	INTEREST	Monthly Interest	$0.83	$238.91
07/10/2017	BILL	NELSON, MITCHEL A & MALIA	$101.89	$238.08
07/10/2017	INTEREST	Monthly Interest	$0.83	$136.19
07/03/2017	INTEREST	Monthly Interest	$0.83	$135.36
06/01/2017	INTEREST	Monthly Interest	$8.28	$134.53
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$126.25
03/28/2017	PENALTY	Postage	$1.00	$122.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$121.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$114.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$108.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	NELSON, MITCHEL A & MALIA	$99.38	$99.38
09/23/2015	PAYMENT	MITCHEL NELSON CORK: D BANK: PNP INTERNET NUM: 20172964	$-102.98	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	NELSON, MITCHEL A & MALIA	$99.02	$99.02
09/05/2014	PAYMENT	MITCHEL NELSON CORK: D BANK: PNP INTERNET NUM: 14986828	$-87.44	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	NELSON, MITCHEL A & MALIA	$84.08	$84.08
04/07/2014	PAYMENT	NELSON, MITCHEL CORK: D NUM: M13402543	$-103.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	NELSON, MITCHEL A & MALIA	$84.08	$84.08
08/20/2012	PAYMENT	MITCHEL NELSON CORK: D BANK: PNP INTERNET NUM: 8707161	$-145.81	$0.00
07/10/2012	BILL	NELSON, MITCHEL A & MALIA	$145.81	$145.81
04/10/2012	PAYMENT	MITHCH NELSON CONSTRUCTION CHECK NUM: 6018	$-195.87	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$195.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$183.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	NELSON, MITCHEL A & MALIA	$170.19	$170.19
08/10/2010	PAYMENT	MITCH NELSON CONSTRUCTION CHECK BANK: 90-406 NUM: 4755	$-157.87	$0.00
07/08/2010	BILL	NELSON, MITCHEL A & MALIA	$157.87	$157.87
09/10/2009	PAYMENT	MITCH NELSON CONST CHECK BANK: 90-406 NUM: 4791	$-148.00	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	NELSON, MITCHEL A & MALIA	$146.46	$146.46
09/02/2008	PAYMENT	MITCH NELSON CONST., CHECK BANK: 90-406 NUM: 4706	$-137.06	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	NELSON, MITCHEL A & MALIA	$135.60	$135.60
04/09/2008	PAYMENT	MITCH NELSON CONSTRUCTION CHECK BANK: 90-406 NUM: 4513	$-1.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.05	$1.35
10/01/2007	PAYMENT	MITCH NELSON CONSTRUCTION CHECK BANK: 90-406 NUM: 4379	$-125.56	$1.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	NELSON, MITCHEL A & MALIA	$125.56	$125.56
04/12/2007	PAYMENT	MITCH NELSON CONSTRUCTION CHECK BANK: 90-406 NUM: 4349	$-4.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$4.24
11/07/2006	PAYMENT	NELSON, MITCHEL A & MALIA CHECK BANK: 90-406 NUM: 4245	$-116.26	$4.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	NELSON, MITCHEL A & MALIA	$116.26	$116.26
09/13/2005	PAYMENT	MITCH NELSON CONSTRUCTION CHECK BANK: 90-406 NUM: 3750	$-108.84	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	NELSON, MITCHEL A & MALIA	$107.65	$107.65
08/28/2004	PAYMENT	NELSON, MITCHEL A & MALIA CHECK BANK: 90-406 NUM: 4068	$-103.67	$0.00
08/28/2004	AMENDMENT	add penalty	$3.99	$103.67
07/08/2004	BILL	NELSON, MITCHEL A & MALIA	$99.68	$99.68
08/11/2003	PAYMENT	NELSON, MITCHEL A & MALIA CHECK BANK: 90-406 NUM: 3541	$-98.65	$0.00
07/18/2003	BILL	NELSON, MITCHEL A & MALIA	$98.65	$98.65
08/15/2002	PAYMENT	MITCH NELSON CONSTRUCTION CHECK BANK: 90-406 NUM: 3178	$-95.45	$0.00
07/12/2002	BILL	NELSON, MITCHEL A & MALIA	$95.45	$95.45
09/19/2001	PAYMENT	NELSON, MITCHEL A & MALIA CHECK BANK: 90-406 NUM: 3432	$-97.57	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	NELSON, MITCHEL A & MALIA	$93.82	$93.82
08/17/2000	PAYMENT	MITCH NELSON CONSTRUCTION CHECK BANK: 90-406 NUM: 2947	$-91.95	$0.00
07/17/2000	BILL	NELSON, MITCHEL A & MALIA	$91.95	$91.95
08/27/1999	PAYMENT	NELSON, MITCHEL A & MALIA CHECK BANK: 90-406 NUM: 2804	$-87.39	$0.00
07/17/1999	BILL	NELSON, MITCHEL A & MALIA	$87.39	$87.39
08/19/1998	PAYMENT	MITCH NELSON CONSTRUCTION CHECK	$-88.98	$0.00
07/13/1998	BILL	NELSON, MITCHEL A & MALIA	$88.98	$88.98
08/08/1997	PAYMENT	NELSON, MITCHEL A & MALIA CHECK	$-88.36	$0.00
07/14/1997	BILL	NELSON, MITCHEL A & MALIA	$88.36	$88.36
08/20/1996	PAYMENT	NELSON, MITCHEL A & MALIA	$-87.88	$0.00
07/18/1996	BILL	NELSON, MITCHEL A & MALIA	$87.88	$87.88