Tax Account 017-226-10

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Owners

HOPKINSON, KEITH JR
1381 CASTLE CREEK RANCH RD
NEWCASTLE, CA 95658

Account Summary

Account ID	017-226-10
Account Type	Real Estate
Location	5035 E FOURTH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-226-10

Account Type

Real Estate

Location

5035 E FOURTH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$15.24	$116.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$21.86	$116.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$8.13	$98.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$19.08	$105.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$23.60	$108.18	$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	.51
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	HOPKINSON, KEITH JR	$164.13	$164.13
08/09/2023	PAYMENT	KEITH HOPKINSON PNP PNP - 140704190	$-152.11	$0.00
07/17/2023	BILL	HOPKINSON, KEITH JR	$152.11	$152.11
08/10/2022	PAYMENT	KEITH HOPKINSON PNP PNP - 119115653	$-118.60	$0.00
07/15/2022	BILL	HOPKINSON, KEITH JR	$118.60	$118.60
09/29/2021	PAYMENT	EDWARD J EPPS PNP PNP - 101019347	$-109.94	$0.00
07/14/2021	BILL	EPPS, EDWARD J	$109.94	$109.94
04/12/2021	PAYMENT	EDWARD J EPPS PNP PNP - 92112036	$-116.33	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	EPPS, EDWARD J	$101.09	$101.09
04/10/2020	PAYMENT	EDWARD EPPS CORK: D BANK: PNP INTERNET NUM: 73613229	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	EPPS, EDWARD J	$94.81	$94.81
01/07/2019	PAYMENT	EDWARD EPPS CORK: D BANK: PNP INTERNET NUM: 53002070	$-98.46	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	EPPS, EDWARD J	$90.33	$90.33
05/30/2018	PAYMENT	EDWARD EPPS CORK: D BANK: PNP INTERNET NUM: 44430491	$-126.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$126.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$119.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$114.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$110.40
07/10/2017	BILL	EPPS, EDWARD J	$86.71	$106.93
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$20.22
04/03/2017	PAYMENT	EDWARD EPPS CORK: D BANK: PNP INTERNET NUM: 31143707	$-87.96	$16.22
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	EPPS, EDWARD J	$84.58	$84.58
04/13/2016	PAYMENT	EDWARD EPPS CORK: D BANK: PNP INTERNET NUM: 23698789	$-121.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$121.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$115.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$110.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$106.40
07/07/2015	BILL	EPPS, EDWARD J	$84.25	$103.03
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$18.78
04/27/2015	PAYMENT	EDWARD EPPS CORK: D BANK: PNP INTERNET NUM: 17939773	$-87.44	$16.13
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	EPPS, EDWARD J	$84.08	$84.08
08/30/2013	PAYMENT	EPPS, EDWARD CORK: D NUM: PNP/IBP	$-84.08	$0.00
07/08/2013	BILL	EPPS, EDWARD J	$84.08	$84.08
05/15/2013	PAYMENT	EDWARD EPPS CORK: D BANK: PNP INTERNET NUM: 10426509	$-174.31	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$174.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	EPPS, EDWARD J	$145.81	$145.81
05/02/2012	PAYMENT	EDWARD EPPS CORK: D BANK: PNP INTERNET NUM: 8121176	$-162.16	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$162.16
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$168.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.87	$162.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.36	$152.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.55	$145.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.44	$142.38
07/08/2011	BILL	EPPS, EDWARD J	$140.94	$140.94
08/16/2010	PAYMENT	EPPS, EDWARD J & DEBRA CHECK BANK: 94-8014 NUM: 5142	$-298.56	$0.00
07/08/2010	BILL	EPPS, EDWARD J	$130.63	$298.56
07/02/2010	INTEREST	Monthly Interest	$1.03	$167.93
07/02/2010	INTEREST	Monthly Interest	$1.03	$166.90
06/01/2010	INTEREST	Monthly Interest	$10.12	$165.87
05/03/2010	INTEREST	Monthly Interest	$0.02	$155.75
03/31/2010	INTEREST	Monthly Interest	$0.02	$155.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.48	$155.71
03/01/2010	INTEREST	Monthly Interest	$0.02	$147.23
02/01/2010	INTEREST	Monthly Interest	$0.02	$147.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.47	$147.19
01/04/2010	INTEREST	Monthly Interest	$0.02	$141.72
12/01/2009	INTEREST	Monthly Interest	$0.02	$141.70
11/03/2009	INTEREST	Monthly Interest	$0.02	$141.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.06	$141.66
10/05/2009	INTEREST	Monthly Interest	$0.02	$138.60
09/01/2009	INTEREST	Monthly Interest	$0.02	$138.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.25	$138.56
08/03/2009	INTEREST	Monthly Interest	$0.02	$137.31
07/06/2009	BILL	EPPS, EDWARD J	$121.20	$137.29
07/01/2009	INTEREST	Monthly Interest	$0.02	$16.09
07/01/2009	INTEREST	Monthly Interest	$0.02	$16.07
06/01/2009	INTEREST	Monthly Interest	$0.20	$16.05
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$15.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$9.35
03/10/2009	PAYMENT	EPPS, EDWARD J CHECK BANK: 94-8014 NUM: 5088	$-61.24	$9.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.67	$70.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.06	$66.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$63.69
07/15/2008	BILL	EPPS, EDWARD J	$61.24	$61.24
04/07/2008	PAYMENT	EPPS, EDWARD J CHECK BANK: 94-8014 NUM: 5061	$-5.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.15	$5.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$5.24
11/05/2007	PAYMENT	EPPS, EDWARD J CHECK BANK: 94-8014 NUM: 5029	$-56.71	$5.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$61.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$58.98
07/12/2007	BILL	EPPS, EDWARD J	$56.71	$56.71
07/25/2006	PAYMENT	EPPS, EDWARD J CHECK BANK: 94-8014 NUM: 4933	$-52.50	$0.00
07/12/2006	BILL	EPPS, EDWARD J	$52.50	$52.50
08/09/2005	PAYMENT	EPPS, EDWARD J CHECK BANK: 94-8014 NUM: 4772	$-48.60	$0.00
07/15/2005	BILL	EPPS, EDWARD J	$48.60	$48.60
08/26/2004	PAYMENT	EPPS CHECK BANK: 94-8014 NUM: 1182	$-45.00	$0.00
07/08/2004	BILL	EPPS, BILLY C ET AL	$45.00	$45.00
08/20/2003	PAYMENT	GINGG, PATRICIA CHECK BANK: 90-8566 NUM: 2199	$-44.53	$0.00
07/18/2003	BILL	EPPS, BILLY C ET AL	$44.53	$44.53
09/16/2002	PAYMENT	EPPS, EDWARD J & DEBRA A CHECK BANK: 94-8014 NUM: 4009	$-43.09	$0.00
09/16/2002	ADJUST	remove payment to correct BANK: 90-8566 NUM: 2109	$28.75	$43.09
09/16/2002	ADJUST	remove to correct payment BANK: 94-8014 NUM: 4009	$4.78	$14.34
09/16/2002	AMENDMENT	remove penalty	$-0.38	$9.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.38	$9.94
08/21/2002	VOID	EPPS, EDWARD J & DEBRA A CHECK BANK: 94-8014 NUM: 4009	$-4.78	$9.56
08/21/2002	VOID	PATRICIA GINGG CHECK BANK: 90-8566 NUM: 2109	$-28.75	$14.34
07/12/2002	BILL	EPPS, BILLY C ET AL	$43.09	$43.09
10/19/2001	PAYMENT	REISWIG, THELMA CORK: B BANK: 90-7002 NUM: 881	$-1.77	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.08	$1.77
09/10/2001	PAYMENT	REISWIG, THELMA CHECK BANK: 90-7002/29 NUM: 872	$-42.36	$1.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$44.05
07/12/2001	BILL	REISWIG, THELMA S	$42.36	$42.36
08/22/2000	PAYMENT	REISWIG, THELMA S CHECK BANK: 90-7002 NUM: 744	$-41.50	$0.00
07/17/2000	BILL	REISWIG, THELMA S	$41.50	$41.50
08/20/1999	PAYMENT	THELMA S. REISWIG CHECK BANK: 90-7002/29 NUM: 612	$-38.83	$0.00
07/17/1999	BILL	REISWIG, THELMA S	$38.83	$38.83
07/22/1998	PAYMENT	REISWIG, THELMA CHECK	$-39.54	$0.00
07/13/1998	BILL	REISWIG, THELMA S	$39.54	$39.54
07/23/1997	PAYMENT	REISWIG, THELMA CHECK	$-39.27	$0.00
07/14/1997	BILL	REISWIG, THELMA S	$39.27	$39.27
08/14/1996	PAYMENT	REISWIG, THELMA S	$-39.05	$0.00
07/18/1996	BILL	REISWIG, THELMA S	$39.05	$39.05