Tax Account 017-227-02

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Owners

KORTE, EDWARD JR/KORTE, KRISTON
8708 DINUBA CT
ELK GROVE, CA 95624-0000

KORTE, KRISTON

Account Summary

Account ID	017-227-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$177.87
Currently Due	$45.87

Account ID

017-227-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$177.87

Currently Due

$45.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.87
Total	$177.87
Paid	$0.00
Balance	$177.87
Due	$45.87
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

$177.87

Total

$177.87

Paid

$0.00

Balance

$177.87

Due

$45.87

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	$45.87	$0.00	$45.87	$0.00	$45.87
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$89.87
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$133.87
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$177.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.86	$2.05	$167.91	$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	$118.79	$0.00	$118.79	$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	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.63
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
07/16/2024	BILL	KORTE, EDWARD JR/KORTE, KRISTON	$177.87	$177.87
04/03/2024	PAYMENT	KORTE, KRISTON CHECK 1682	$-10.85	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.38	$9.85
09/25/2023	PAYMENT	KORTE, KRISTIN CHECK 1636	$-157.06	$9.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$166.53
07/17/2023	BILL	KORTE, EDWARD JR/KORTE, KRISTON	$164.86	$164.86
08/25/2022	PAYMENT	KORTE, KRISTON CHECK 1551	$-139.21	$0.00
07/15/2022	BILL	KORTE, EDWARD JR/KORTE, KRISTON	$139.21	$139.21
08/31/2021	PAYMENT	KORTE, KRISTON CHECK 1451	$-96.66	$0.00
08/27/2021	PAYMENT	KORTE, KRISTON CHECK CK. 1447	$-32.40	$96.66
07/14/2021	BILL	KORTE, EDWARD JR/KORTE, KRISTON	$129.06	$129.06
08/17/2020	PAYMENT	KORTE, KRISTON CHECK NUM: 1352	$-118.79	$0.00
07/09/2020	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$118.79	$118.79
08/12/2019	PAYMENT	KORTE, KRISTON CHECK NUM: 1260	$-111.39	$0.00
07/10/2019	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$111.39	$111.39
08/14/2018	PAYMENT	KORTE, KRISTON CHECK NUM: 1161	$-106.12	$0.00
07/10/2018	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$106.12	$106.12
08/10/2017	PAYMENT	KRISTON KORTE CHECK NUM: 1061	$-101.89	$0.00
07/10/2017	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$101.89	$101.89
08/01/2016	PAYMENT	KORTE, DRISTON CHECK NUM: 933	$-99.38	$0.00
07/11/2016	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$99.38	$99.38
08/04/2015	PAYMENT	KORTE, LOIS G. TRUSTEE CHECK NUM: 12134856	$-99.02	$0.00
07/07/2015	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$99.02	$99.02
08/19/2014	PAYMENT	KORTE, KRISTON CHECK NUM: 701	$-98.85	$0.00
07/08/2014	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$98.85	$98.85
08/19/2013	PAYMENT	KORTE, KRISTON CHECK NUM: 578	$-98.85	$0.00
07/08/2013	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$98.85	$98.85
08/23/2012	PAYMENT	KRISTON KORTE CHECK NUM: 453	$-154.34	$0.00
07/10/2012	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$154.34	$154.34
12/02/2011	PAYMENT	KORTE, KRISTON CHECK NUM: 376	$-36.00	$0.00
10/31/2011	PAYMENT	KORTE, KRISTON CHECK NUM: 364	$-36.00	$36.00
09/12/2011	PAYMENT	KORTE, KRISTON CHECK NUM: 349	$-36.00	$72.00
07/29/2011	PAYMENT	KORTE, KRISTON CHECK NUM: 331	$-37.07	$108.00
07/08/2011	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$145.07	$145.07
11/10/2010	PAYMENT	KORTE, KRISTON CHECK BANK: 90-7552 NUM: 250	$-33.00	$0.00
11/01/2010	PAYMENT	KORTE, KRISTON CHECK BANK: 90-7552 NUM: 244	$-33.00	$33.00
08/10/2010	PAYMENT	KRISTON KORTE CHECK BANK: 90-7552 NUM: 220	$-33.00	$66.00
07/29/2010	PAYMENT	KRISTON KORTE CHECK BANK: 90-7552 NUM: 214	$-35.47	$99.00
07/08/2010	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$134.47	$134.47
09/11/2009	PAYMENT	KORTE, EDWARD JR/KORTE, KRISTO CHECK BANK: 11-35 NUM: 4407	$-62.00	$0.00
08/26/2009	PAYMENT	KORTE, KRISTON CHECK BANK: 11-35 NUM: 4401	$-31.00	$62.00
08/11/2009	PAYMENT	KORTE, KRISTEN CHECK BANK: 11-35 NUM: 4384	$-31.73	$93.00
07/06/2009	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$124.73	$124.73
08/25/2008	PAYMENT	KORTE, KRISTON CHECK BANK: 11-35 NUM: 4145	$-55.50	$0.00
08/21/2008	PAYMENT	KORTE, EDWARD L CHECK BANK: 90-7552 NUM: 12109831	$-60.00	$55.50
07/15/2008	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$115.50	$115.50
08/16/2007	PAYMENT	KORTE, EDWARD JR/KORTE, KRISTO CHECK BANK: 11-35 NUM: 3801	$-106.93	$0.00
07/12/2007	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$106.93	$106.93
08/25/2006	PAYMENT	KORTE, KRISTON CHECK BANK: 11-35 NUM: 3426	$-99.00	$0.00
07/12/2006	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$99.00	$99.00
08/16/2005	PAYMENT	KORTE, EDWARD JR/KORTE, KRISTO CHECK BANK: 11-35 NUM: 3045	$-91.66	$0.00
07/15/2005	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$91.66	$91.66
08/04/2004	PAYMENT	KORTE, KRISTON CHECK BANK: 11-35 NUM: 2675	$-84.87	$0.00
07/08/2004	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$84.87	$84.87
08/14/2003	PAYMENT	KORTE, KRISTO CHECK BANK: 11-35 NUM: 2280	$-83.99	$0.00
07/18/2003	BILL	KORTE, EDWARD JR/KORTE, KRISTO	$83.99	$83.99
07/29/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1714	$-81.27	$0.00
07/12/2002	BILL	VAN DER WILT, ARNOLD A	$81.27	$81.27
08/07/2001	PAYMENT	VANDERWILT, ARNOLD A & ARLENE CHECK BANK: 11-7000 NUM: 1179	$-79.88	$0.00
07/12/2001	BILL	VAN DER WILT, ARNOLD A	$79.88	$79.88
08/08/2000	PAYMENT	VANDERWILT, ARNOLD A CHECK BANK: 11-7000 NUM: 1117	$-78.27	$0.00
07/17/2000	BILL	VAN DER WILT, ARNOLD A	$78.27	$78.27
08/06/1999	PAYMENT	VANDERWILT, ARNOLD CHECK BANK: 11-7000 NUM: 1023	$-78.21	$0.00
07/17/1999	BILL	VAN DER WILT, ARNOLD A	$78.21	$78.21
08/05/1998	PAYMENT	VANDERVILT, A. A. CHECK	$-79.64	$0.00
07/13/1998	BILL	VAN DER WILT, ARNOLD A	$79.64	$79.64
08/07/1997	PAYMENT	VAN DER WILT, A CHECK	$-79.09	$0.00
07/14/1997	BILL	VAN DER WILT, ARNOLD A	$79.09	$79.09
08/08/1996	PAYMENT	VAN DER WILT, A	$-78.65	$0.00
07/18/1996	BILL	VAN DER WILT, ARNOLD A	$78.65	$78.65