Tax Account 017-226-09

Print Page · · Payments Cart · New Search

Owners

HENSON, GARY & KERSTIN TRS
1010 RACQUET CLUB DR STE 104
AUBURN, CA 95603-0000

HENSON, KERSTIN TR

Account Summary

Account ID	017-226-09
Account Type	Real Estate
Location	5030 E FIFTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-226-09

Account Type

Real Estate

Location

5030 E FIFTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.92
Total	$206.92
Paid	$206.92
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

$206.92

Total

$206.92

Paid

$206.92

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	$53.92	$0.00	$53.92	$53.92	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.76	$0.00	$191.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$153.03	$0.00	$153.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$141.85	$0.00	$141.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$130.65	$0.00	$130.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$122.52	$0.00	$122.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$116.74	$0.00	$116.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$112.07	$0.00	$112.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$109.29	$0.00	$109.29	$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
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
08/14/2024	PAYMENT	HENSON, GARY & KERSTIN TRS CHECK 1405	$-206.92	$0.00
07/16/2024	BILL	HENSON, GARY & KERSTIN TRS	$206.92	$206.92
08/22/2023	PAYMENT	GARY HENSON REV TRUST CHECK 1368	$-191.76	$0.00
07/17/2023	BILL	HENSON, GARY & KERSTIN TRS	$191.76	$191.76
08/18/2022	PAYMENT	HENSON, GARY & KERSTIN TRS CHECK 1348	$-153.03	$0.00
07/15/2022	BILL	HENSON, GARY & KERSTIN TRS	$153.03	$153.03
08/19/2021	PAYMENT	HENSON, GARY CHECK 1325	$-141.85	$0.00
07/14/2021	BILL	HENSON, GARY & KERSTIN TRS	$141.85	$141.85
08/04/2020	PAYMENT	HENSON, GARY & KERSTIN TRS CHECK NUM: 1306	$-130.65	$0.00
07/09/2020	BILL	HENSON, GARY & KERSTIN TRS	$130.65	$130.65
07/22/2019	PAYMENT	HENSON, GARY CHECK NUM: 1281	$-122.52	$0.00
07/10/2019	BILL	HENSON, GARY & KERSTIN TRS	$122.52	$122.52
07/30/2018	PAYMENT	HENSON, GARY TRS CHECK NUM: 1258	$-116.74	$0.00
07/10/2018	BILL	HENSON, GARY & KERSTIN TRS	$116.74	$116.74
07/28/2017	PAYMENT	HENSON, GARY CHECK NUM: 1239	$-112.07	$0.00
07/10/2017	BILL	HENSON, GARY & KERSTIN TRS	$112.07	$112.07
07/25/2016	PAYMENT	HENSON, GARY TRUST CHECK NUM: 1212	$-109.29	$0.00
07/11/2016	BILL	HENSON, GARY & KERSTIN TRS	$109.29	$109.29
07/21/2015	PAYMENT	HENSON, GARY TRS CHECK NUM: 1193	$-108.90	$0.00
07/07/2015	BILL	HENSON, GARY & KERSTIN TRS	$108.90	$108.90
07/31/2014	PAYMENT	GL CAPITAL LLC CHECK NUM: 1152	$-105.39	$0.00
07/08/2014	BILL	HENSON, GARY & KERSTIN TRS	$105.39	$105.39
07/25/2013	PAYMENT	G L CAPITAL LLC CHECK NUM: 1150	$-101.17	$0.00
07/08/2013	BILL	G L CAPITAL LLC	$101.17	$101.17
07/26/2012	PAYMENT	G L CAPITAL LLC CHECK NUM: 1128	$-171.95	$0.00
07/10/2012	BILL	G L CAPITAL LLC	$171.95	$171.95
08/22/2011	PAYMENT	G L CAPITAL LLC CHECK NUM: 1124	$-178.76	$0.00
07/08/2011	BILL	G L CAPITAL LLC	$178.76	$178.76
08/11/2010	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1117	$-165.88	$0.00
07/08/2010	BILL	G L CAPITAL LLC	$165.88	$165.88
07/24/2009	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1113	$-153.87	$0.00
07/06/2009	BILL	G L CAPITAL LLC	$153.87	$153.87
08/11/2008	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1106	$-96.00	$0.00
07/15/2008	BILL	G L CAPITAL LLC	$96.00	$96.00
08/03/2007	PAYMENT	GARY HENSON CHECK BANK: 90-78 NUM: 1045	$-88.88	$0.00
07/12/2007	BILL	G L CAPITAL LLC	$88.88	$88.88
08/16/2006	PAYMENT	SILVER STATE INVESTORS LLC CHECK BANK: 94-77 NUM: 1181	$-82.30	$0.00
07/12/2006	BILL	SILVER STATE INVESTORS LLC	$82.30	$82.30
08/20/2005	PAYMENT	VAN PROYEN, MARK H CHECK BANK: 11-4288 NUM: 1241	$-53.83	$0.00
07/15/2005	BILL	VAN PROYEN, MARK H	$53.83	$53.83
07/28/2004	PAYMENT	VAN PROYEN, MARK H CHECK BANK: 11-4288 NUM: 1064	$-49.84	$0.00
07/08/2004	BILL	VAN PROYEN, MARK H	$49.84	$49.84
08/05/2003	PAYMENT	VAN PROYEN, MARK H CHECK BANK: 11-4288 NUM: 1067	$-49.32	$0.00
07/18/2003	BILL	VAN PROYEN, MARK H	$49.32	$49.32
08/20/2002	PAYMENT	VAN PROYEN, MARK H CHECK BANK: 11-4288 NUM: 658	$-47.73	$0.00
07/12/2002	BILL	VAN PROYEN, MARK H	$47.73	$47.73
08/15/2001	PAYMENT	VAN PROYEN, MARK H CHECK BANK: 11-4288 NUM: 447	$-46.95	$0.00
07/12/2001	BILL	VAN PROYEN, MARK H	$46.95	$46.95
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-46.00	$0.00
07/17/2000	BILL	GUARD LTD	$46.00	$46.00
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-381.20	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$381.20
06/06/2000	INTEREST	Monthly Interest	$4.85	$481.20
05/01/2000	INTEREST	Monthly Interest	$1.61	$476.35
03/30/2000	INTEREST	Monthly Interest	$1.61	$474.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$473.13
03/02/2000	INTEREST	Monthly Interest	$1.61	$470.41
02/02/2000	INTEREST	Monthly Interest	$1.61	$468.80
01/21/2000	AMENDMENT	add title search fee	$100.00	$467.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$367.19
01/07/2000	INTEREST	Monthly Interest	$1.61	$364.86
12/06/1999	INTEREST	Monthly Interest	$1.61	$363.25
11/03/1999	INTEREST	Monthly Interest	$1.61	$361.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$360.03
10/12/1999	INTEREST	Monthly Interest	$1.61	$358.09
09/03/1999	INTEREST	Monthly Interest	$1.61	$356.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$354.87
08/06/1999	INTEREST	Monthly Interest	$1.61	$353.32
07/17/1999	BILL	JOHNSON, MARGARET ANN	$38.83	$351.71
07/13/1999	INTEREST	Monthly Interest	$1.61	$312.88
07/01/1999	INTEREST	Monthly Interest	$1.61	$311.27
06/07/1999	INTEREST	Monthly Interest	$4.57	$309.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$305.09
04/30/1999	INTEREST	Monthly Interest	$1.28	$300.09
03/24/1999	INTEREST	Monthly Interest	$1.28	$298.81
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$297.53
03/03/1999	INTEREST	Monthly Interest	$1.28	$294.76
02/02/1999	INTEREST	Monthly Interest	$1.28	$293.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$292.20
01/05/1999	INTEREST	Monthly Interest	$1.28	$289.83
12/02/1998	INTEREST	Monthly Interest	$1.28	$288.55
11/04/1998	INTEREST	Monthly Interest	$1.28	$287.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$285.99
10/05/1998	INTEREST	Monthly Interest	$1.28	$284.01
09/01/1998	INTEREST	Monthly Interest	$1.28	$282.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$281.45
07/31/1998	INTEREST	Monthly Interest	$1.28	$279.87
07/13/1998	BILL	JOHNSON, MARGARET ANN	$39.54	$278.59
07/02/1998	INTEREST	Monthly Interest	$1.28	$239.05
07/02/1998	INTEREST	Monthly Interest	$1.28	$237.77
06/02/1998	INTEREST	Monthly Interest	$4.22	$236.49
05/01/1998	INTEREST	Monthly Interest	$0.95	$232.27
03/25/1998	INTEREST	Monthly Interest	$0.95	$231.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$230.37
03/04/1998	INTEREST	Monthly Interest	$0.95	$227.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$226.67
01/02/1998	INTEREST	Monthly Interest	$0.95	$224.31
12/03/1997	INTEREST	Monthly Interest	$0.95	$223.36
11/06/1997	INTEREST	Monthly Interest	$0.95	$222.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$221.46
10/02/1997	INTEREST	Monthly Interest	$0.95	$219.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$218.55
09/02/1997	INTEREST	Monthly Interest	$0.95	$216.98
08/01/1997	INTEREST	Monthly Interest	$0.95	$216.03
07/14/1997	BILL	JOHNSON, MARGARET ANN	$39.27	$215.08
07/01/1997	INTEREST	Monthly Interest	$0.95	$175.81
06/03/1997	INTEREST	Monthly Interest	$3.87	$174.86
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$170.99
05/02/1997	INTEREST	Monthly Interest	$0.62	$165.99
03/26/1997	INTEREST	Monthly Interest	$0.62	$165.37
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$164.75
03/04/1997	INTEREST	Monthly Interest	$0.62	$162.02
02/03/1997	INTEREST	Monthly Interest	$0.62	$161.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$160.78
01/07/1997	INTEREST	Monthly Interest	$0.62	$158.44
12/03/1996	INTEREST	Monthly Interest	$0.62	$157.82
11/15/1996	INTEREST	Monthly Interest	$0.62	$157.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$156.58
10/02/1996	INTEREST	Monthly Interest	$0.62	$154.63
09/11/1996	INTEREST	Monthly Interest	$0.62	$154.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$153.39
08/02/1996	INTEREST	Monthly Interest	$0.62	$151.83
07/18/1996	BILL	JOHNSON, MARGARET ANN	$39.05	$151.21
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.19	$112.16
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21.42	$95.97
07/01/1995	BILL	JOHNSON, MARGARET ANN	$38.05	$74.55
07/01/1994	BILL	JOHNSON, MARGARET ANN	$36.50	$36.50