Tax Account 017-254-18

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Owners

HOPKINSON, KEITH
1381 CASTLE CREEK RANCH RD
NEWCASTLE, CA 95658-0000

Account Summary

Account ID	017-254-18
Account Type	Real Estate
Location	1240 W 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-254-18

Account Type

Real Estate

Location

1240 W 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$155.42
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

$155.42

Total

$155.42

Paid

$155.42

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	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$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	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
08/15/2024	PAYMENT	KEITH JR HOPKINSON PNP PNP - 161081513	$-155.42	$0.00
07/16/2024	BILL	HOPKINSON, KEITH	$155.42	$155.42
08/09/2023	PAYMENT	KEITH HOPKINSON PNP PNP - 140704190	$-144.06	$0.00
07/17/2023	BILL	HOPKINSON, KEITH	$144.06	$144.06
08/10/2022	PAYMENT	KEITH HOPKINSON PNP PNP - 119115653	$-118.60	$0.00
07/15/2022	BILL	HOPKINSON, KEITH	$118.60	$118.60
08/05/2021	PAYMENT	KEITH HOPKINSON PNP PNP - 98279290	$-109.94	$0.00
07/14/2021	BILL	MARUNO, IVAN & LINDA J	$109.94	$109.94
08/24/2020	PAYMENT	MARUNO, LINDA CHECK NUM: 1791	$-101.09	$0.00
07/09/2020	BILL	MARUNO, IVAN & LINDA J	$101.09	$101.09
08/13/2019	PAYMENT	MARUNO, LINDA CHECK NUM: 5450	$-94.81	$0.00
07/10/2019	BILL	MARUNO, IVAN & LINDA J	$94.81	$94.81
08/14/2018	PAYMENT	MARUNO, LINDA J CHECK NUM: 1806	$-90.33	$0.00
07/10/2018	BILL	MARUNO, IVAN & LINDA J	$90.33	$90.33
08/23/2017	PAYMENT	MARUNO, IVAN & LINDA J CHECK NUM: 5422	$-86.71	$0.00
07/10/2017	BILL	MARUNO, IVAN & LINDA J	$86.71	$86.71
08/18/2016	PAYMENT	MARUNO, LINDA J CHECK NUM: 1797	$-84.58	$0.00
07/11/2016	BILL	MARUNO, IVAN & LINDA J	$84.58	$84.58
08/12/2015	PAYMENT	MARUNO, LINDA J CHECK NUM: 1747	$-84.25	$0.00
07/07/2015	BILL	MARUNO, IVAN & LINDA J	$84.25	$84.25
08/12/2014	PAYMENT	MARUNO, LINDA J CHECK NUM: 1667	$-84.08	$0.00
07/08/2014	BILL	MARUNO, IVAN & LINDA J	$84.08	$84.08
07/29/2013	PAYMENT	MARUNO, IVAN & LINDA J CHECK NUM: 5140	$-84.08	$0.00
07/08/2013	BILL	MARUNO, IVAN & LINDA J	$84.08	$84.08
07/30/2012	PAYMENT	MARUNO, IVAN & LINDA J CHECK NUM: 4955	$-145.02	$0.00
07/10/2012	BILL	MARUNO, IVAN & LINDA J	$145.02	$145.02
07/29/2011	PAYMENT	MARUNO, IVAN & LINDA J CHECK NUM: 4668	$-136.30	$0.00
07/08/2011	BILL	MARUNO, IVAN & LINDA J	$136.30	$136.30
08/03/2010	PAYMENT	MARUNO, IVAN & LINDA J CHECK BANK: 16-24 NUM: 4395	$-126.31	$0.00
07/08/2010	BILL	MARUNO, IVAN & LINDA J	$126.31	$126.31
08/07/2009	PAYMENT	MARUNO, LINDA J CHECK BANK: 90-7515 NUM: 1026	$-117.16	$0.00
07/06/2009	BILL	MARUNO, IVAN & LINDA J	$117.16	$117.16
08/19/2008	PAYMENT	MARUNO, IVAN & LINDA J CHECK BANK: 16-24 NUM: 3778	$-108.48	$0.00
07/15/2008	BILL	MARUNO, IVAN & LINDA J	$108.48	$108.48
07/30/2007	PAYMENT	MARUNO, IVAN & LINDA J CHECK BANK: 16-24/1220 NUM: 3888	$-100.44	$0.00
07/12/2007	BILL	MARUNO, IVAN & LINDA J	$100.44	$100.44
08/05/2006	PAYMENT	MARUNO, IVAN & LINDA J CHECK BANK: 16-24 NUM: 3140	$-93.01	$0.00
07/12/2006	BILL	MARUNO, IVAN & LINDA J	$93.01	$93.01
08/03/2005	PAYMENT	MARUNO, IVAN & LINDA J CHECK BANK: 16-24 NUM: 2870	$-86.12	$0.00
07/15/2005	BILL	MARUNO, IVAN & LINDA J	$86.12	$86.12
08/03/2004	PAYMENT	MARUNO, IVAN & LINDA J CHECK BANK: 16-24 NUM: 2539	$-79.74	$0.00
07/08/2004	BILL	MARUNO, IVAN & LINDA J	$79.74	$79.74
08/01/2003	PAYMENT	MARUNO, IVAN & LINDA J CHECK BANK: 16-24 NUM: 2208	$-78.92	$0.00
07/18/2003	BILL	MARUNO, IVAN & LINDA J	$78.92	$78.92
07/29/2002	PAYMENT	MARUNO, IVAN & LINDA J CHECK BANK: 16-24 NUM: 1894	$-76.36	$0.00
07/12/2002	BILL	MARUNO, IVAN & LINDA J	$76.36	$76.36
10/02/2001	PAYMENT	MARUNO, IVAN & LINDA J CHECK BANK: 16-24 NUM: 1605	$-39.04	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/30/2000	PAYMENT	MARUNO, IVAN & LINDA J CHECK BANK: 16-24 NUM: 1212	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
09/14/1999	PAYMENT	MARUNO, LINDA CHECK BANK: 91-119 NUM: 858	$-34.13	$0.00
09/14/1999	AMENDMENT	under 2.00	$-1.37	$34.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$35.50
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.13	$34.13
08/13/1998	PAYMENT	MARUNO, IVAN CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.75	$34.75
07/24/1997	PAYMENT	IVAN MARUNO CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
08/12/1996	PAYMENT	MARUNO, I & L	$-34.32	$0.00
08/12/1996	ADJUST	POSTED WRONG PAYOR	$34.32	$34.32
08/12/1996	VOID	DAVIS, BILL G	$-34.32	$0.00
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32