Tax Account 017-271-03

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Owners

HESS, GARY L ET AL
2881 CALLIE HERALDO
SAN CLEMENTE, CA 92673-0000

DECKER, GINA L

Account Summary

Account ID	017-271-03
Account Type	Real Estate
Location	1165 E 5TH ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-271-03

Account Type

Real Estate

Location

1165 E 5TH ST
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	$6.23	$180.59	$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	.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
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	HESS, GARY L ET AL	$188.16	$188.16
01/05/2024	PAYMENT	GARY L ET AL HESS PNP PNP - 148930683	$-180.59	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$180.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	HESS, GARY L ET AL	$174.36	$174.36
08/25/2022	PAYMENT	HESS, GARY CHECK 2675	$-139.21	$0.00
07/15/2022	BILL	ELLIOTT, STEPHANIE B ET AL	$139.21	$139.21
08/27/2021	PAYMENT	GARY HESS CHECK 2541	$-129.06	$0.00
07/14/2021	BILL	ELLIOTT, STEPHANIE B ET AL	$129.06	$129.06
08/20/2020	PAYMENT	HESS, GARY CHECK NUM: 2392	$-118.79	$0.00
07/09/2020	BILL	ELLIOTT, STEPHANIE B ET AL	$118.79	$118.79
08/15/2019	PAYMENT	HESS, GARY CHECK NUM: 2231	$-111.39	$0.00
07/10/2019	BILL	ELLIOTT, STEPHANIE B ET AL	$111.39	$111.39
07/27/2018	PAYMENT	HESS, GARY CHECK NUM: 2062	$-106.12	$0.00
07/10/2018	BILL	ELLIOTT, STEPHANIE B ET AL	$106.12	$106.12
08/14/2017	PAYMENT	HESS, GARY CHECK NUM: 1905	$-101.89	$0.00
07/10/2017	BILL	ELLIOTT, STEPHANIE B ET AL	$101.89	$101.89
08/18/2016	PAYMENT	HESS, GARY CHECK NUM: 1762	$-99.38	$0.00
07/11/2016	BILL	ELLIOTT, STEPHANIE B ET AL	$99.38	$99.38
08/20/2015	PAYMENT	HESS, GARY CHECK NUM: 1579	$-99.02	$0.00
07/07/2015	BILL	ELLIOTT, STEPHANIE B ET AL	$99.02	$99.02
08/11/2014	PAYMENT	HESS, GARY CHECK NUM: 1448*	$-98.85	$0.00
07/08/2014	BILL	ELLIOTT, STEPHANIE B ET AL	$98.85	$98.85
01/16/2014	PAYMENT	HESS, GARY CHECK NUM: 1228*	$-107.74	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	ELLIOTT, STEPHANIE B ET AL	$98.85	$98.85
05/06/2013	PAYMENT	HESS, GARY CHECK NUM: 1336	$-203.83	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$203.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.00	$197.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$185.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$177.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	ELLIOTT, STEPHANIE B ET AL	$171.38	$171.38
02/03/2012	PAYMENT	HESS, GARY CASH	$-220.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.18	$220.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.10	$211.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.12
07/08/2011	BILL	ELLIOTT, STEPHANIE B ET AL	$204.08	$204.08
04/04/2011	PAYMENT	HESS, GARY L CHECK NUM: 1987*	$-217.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.26	$217.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.55	$204.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.77	$196.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$191.41
07/08/2010	BILL	ELLIOTT, STEPHANIE B ET AL	$189.47	$189.47
03/10/2010	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 3205	$-87.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.72	$87.72
09/09/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 3043	$-91.63	$86.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$177.63
07/06/2009	BILL	ELLIOTT, STEPHANIE B ET AL	$175.76	$175.76
03/04/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2845	$-40.00	$0.00
01/16/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2864	$-40.00	$40.00
10/02/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2733	$-40.00	$80.00
08/21/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2041	$-42.73	$120.00
07/15/2008	BILL	ELLIOTT, STEPHANIE B ET AL	$162.73	$162.73
04/18/2008	PAYMENT	HESS WELLINGTON CHECK BANK: 16-66 NUM: 2677	$-1.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.06	$1.54
03/03/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2578	$-37.00	$1.48
02/05/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2577	$-37.00	$38.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.48	$75.48
10/02/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2793	$-37.00	$74.00
08/22/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2769	$-39.68	$111.00
07/12/2007	BILL	ELLIOTT, STEPHANIE B ET AL	$150.68	$150.68
03/07/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2670	$-34.00	$0.00
01/03/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2616	$-34.00	$34.00
10/06/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2437	$-34.00	$68.00
08/29/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2535	$-37.51	$102.00
07/12/2006	BILL	ELLIOTT, STEPHANIE B ET AL	$139.51	$139.51
03/21/2006	PAYMENT	ELLIOTT, STEPHANIE B ET AL CHECK BANK: 16-66 NUM: 2336	$-32.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-1.28	$32.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.28	$33.28
01/05/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2266	$-32.00	$32.00
10/05/2005	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2171	$-32.00	$64.00
08/23/2005	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2717	$-33.18	$96.00
07/15/2005	BILL	ELLIOTT, STEPHANIE B ET AL	$129.18	$129.18
03/14/2005	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2659	$-29.00	$0.00
01/07/2005	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2582	$-29.00	$29.00
10/06/2004	PAYMENT	GARY HESS CHECK BANK: 16-66 NUM: 2453	$-29.00	$58.00
08/24/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2390	$-32.61	$87.00
07/08/2004	BILL	ELLIOTT, STEPHANIE B ET AL	$119.61	$119.61
04/08/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2238	$-63.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.96	$63.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.18	$60.36
10/06/2003	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2013	$-29.59	$59.18
09/03/2003	PAYMENT	HESS WELDING CORK: B BANK: 16-86 NUM: 1981	$-29.61	$88.77
09/03/2003	AMENDMENT	remove penalty/mld to churchll	$-1.18	$118.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	HESS, GARY	$118.38	$118.38
02/28/2003	PAYMENT	HESS, DOROTHY J ESTATE CHECK BANK: 94-72 NUM: 1363	$-28.00	$0.00
01/08/2003	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1312	$-28.00	$28.00
09/27/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1221	$-28.00	$56.00
07/30/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1151	$-30.54	$84.00
07/12/2002	BILL	HESS, DOROTHY	$114.54	$114.54
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-134.48	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$134.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.88	$129.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$121.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	HESS, DOROTHY	$112.58	$112.58
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-61.34	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.38	$61.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.44	$57.96
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-57.66	$56.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	HESS, DOROTHY	$110.31	$110.31
04/25/2000	PAYMENT	HESS, DOROTHY CHECK BANK: 94-7074 NUM: 13509	$-123.43	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$123.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$116.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$110.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$105.96
07/17/1999	BILL	HESS, DOROTHY	$97.08	$102.08
05/10/1999	PAYMENT	HESS, DOROTHY CORK: B BANK: 91-119 NUM: 12518	$-150.85	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$155.85
04/30/1999	INTEREST	Monthly Interest	$0.03	$150.85
03/24/1999	INTEREST	Monthly Interest	$0.03	$150.82
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$150.79
03/03/1999	INTEREST	Monthly Interest	$0.03	$143.87
02/02/1999	INTEREST	Monthly Interest	$0.03	$143.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$143.81
01/05/1999	INTEREST	Monthly Interest	$0.03	$137.88
12/02/1998	INTEREST	Monthly Interest	$0.03	$137.85
11/04/1998	INTEREST	Monthly Interest	$0.03	$137.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$137.79
10/05/1998	INTEREST	Monthly Interest	$0.03	$132.85
09/01/1998	INTEREST	Monthly Interest	$0.03	$132.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$132.79
07/31/1998	INTEREST	Monthly Interest	$0.03	$128.84
07/13/1998	BILL	HESS, DOROTHY	$98.84	$128.81
07/02/1998	INTEREST	Monthly Interest	$0.03	$29.97
07/02/1998	INTEREST	Monthly Interest	$0.03	$29.94
06/02/1998	PENALTY	Certification fee	$2.00	$29.91
06/02/1998	INTEREST	Monthly Interest	$0.31	$27.91
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$27.60
03/31/1998	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 91-119 NUM: 28989	$-98.16	$22.60
03/25/1998	PENALTY	Postage Costs	$1.00	$120.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$119.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$112.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	HESS, DOROTHY	$98.16	$98.16
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-97.62	$0.00
07/18/1996	BILL	HESS, DOROTHY	$97.62	$97.62