Tax Account 017-271-08

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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	017-271-08
Account Type	Real Estate
Location	1140 E 6TH ST SILVER SPRINGS
Balance	$52.00
Currently Due	$26.00

Account ID

017-271-08

Account Type

Real Estate

Location

1140 E 6TH ST
SILVER SPRINGS

Balance

$52.00

Currently Due

$26.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.47
Total	$106.51
Paid	$54.51
Balance	$52.00
Due	$26.00
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

$105.47

Total

$106.51

Paid

$54.51

Balance

$52.00

Due

$26.00

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	$27.47	$0.00	$27.47	$27.47	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$1.04	$26.00	$27.04	$0.00
3	01/06/2025	01/16/2025	Past due	$26.00	$0.00	$26.00	$0.00	$26.00
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$52.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.84	$8.80	$106.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	1.08	.96	.48
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
11/04/2024	PAYMENT	GARY L ET AL HESS PNP PNP - 165453689	$-27.04	$52.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$79.04
08/06/2024	PAYMENT	GARY L ET AL HESS PNP PNP - 160640797	$-27.47	$78.00
07/16/2024	BILL	HESS, GARY L ET AL	$105.47	$105.47
01/05/2024	PAYMENT	GARY L ET AL HESS PNP PNP - 148940680	$-106.64	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.89	$106.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$101.75
07/17/2023	BILL	HESS, GARY L ET AL	$97.84	$97.84
08/25/2022	PAYMENT	HESS, GARY CHECK 2675	$-79.04	$0.00
07/15/2022	BILL	ELLIOTT, STEPHANIE B ET AL	$79.04	$79.04
08/27/2021	PAYMENT	GARY HESS CHECK 2541	$-73.31	$0.00
07/14/2021	BILL	ELLIOTT, STEPHANIE B ET AL	$73.31	$73.31
08/20/2020	PAYMENT	HESS, GARY CHECK NUM: 2392	$-67.18	$0.00
07/09/2020	BILL	ELLIOTT, STEPHANIE B ET AL	$67.18	$67.18
08/15/2019	PAYMENT	HESS, GARY CHECK NUM: 2231	$-63.02	$0.00
07/10/2019	BILL	ELLIOTT, STEPHANIE B ET AL	$63.02	$63.02
07/27/2018	PAYMENT	HESS, GARY CHECK NUM: 2062	$-60.05	$0.00
07/10/2018	BILL	ELLIOTT, STEPHANIE B ET AL	$60.05	$60.05
08/14/2017	PAYMENT	HESS, GARY CHECK NUM: 1905	$-57.65	$0.00
07/10/2017	BILL	ELLIOTT, STEPHANIE B ET AL	$57.65	$57.65
08/18/2016	PAYMENT	HESS, GARY CHECK NUM: 1762	$-56.24	$0.00
07/11/2016	BILL	ELLIOTT, STEPHANIE B ET AL	$56.24	$56.24
08/20/2015	PAYMENT	HESS, GARY CHECK NUM: 1579	$-55.97	$0.00
07/07/2015	BILL	ELLIOTT, STEPHANIE B ET AL	$55.97	$55.97
08/11/2014	PAYMENT	HESS, GARY CHECK NUM: 1448*	$-55.80	$0.00
07/08/2014	BILL	ELLIOTT, STEPHANIE B ET AL	$55.80	$55.80
04/28/2014	PAYMENT	HESS, GARY CHECK NUM: 1234	$-69.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$69.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.91	$68.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$64.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$60.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	ELLIOTT, STEPHANIE B ET AL	$55.80	$55.80
05/06/2013	PAYMENT	HESS, GARY CHECK NUM: 1336	$-124.20	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$124.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.75	$117.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.79	$110.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.82	$105.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.86	$100.34
07/10/2012	BILL	ELLIOTT, STEPHANIE B ET AL	$96.48	$96.48
02/03/2012	PAYMENT	HESS, GARY CASH	$-125.51	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.28	$125.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$120.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$117.23
07/08/2011	BILL	ELLIOTT, STEPHANIE B ET AL	$115.95	$115.95
04/04/2011	PAYMENT	HESS, GARY L CHECK NUM: 1987*	$-127.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$127.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.01	$119.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$114.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	ELLIOTT, STEPHANIE B ET AL	$110.52	$110.52
03/10/2010	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 3205	$-51.00	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$51.00
09/09/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 3043	$-53.61	$50.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$103.61
07/06/2009	BILL	ELLIOTT, STEPHANIE B ET AL	$102.51	$102.51
08/21/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2041	$-94.91	$0.00
07/15/2008	BILL	ELLIOTT, STEPHANIE B ET AL	$94.91	$94.91
08/22/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2769	$-87.89	$0.00
07/12/2007	BILL	ELLIOTT, STEPHANIE B ET AL	$87.89	$87.89
08/29/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2535	$-81.39	$0.00
07/12/2006	BILL	ELLIOTT, STEPHANIE B ET AL	$81.39	$81.39
08/23/2005	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2716	$-75.35	$0.00
07/15/2005	BILL	ELLIOTT, STEPHANIE B ET AL	$75.35	$75.35
08/24/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2390	$-69.77	$0.00
07/08/2004	BILL	ELLIOTT, STEPHANIE B ET AL	$69.77	$69.77
09/03/2003	PAYMENT	HESS WELDING CHECK BANK: 16-86 NUM: 1981	$-69.05	$0.00
09/03/2003	AMENDMENT	mld to churchill co	$-2.76	$69.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	HESS, GARY	$69.05	$69.05
07/30/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1152	$-66.82	$0.00
07/12/2002	BILL	HESS, DOROTHY	$66.82	$66.82
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-85.16	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$85.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$80.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	HESS, DOROTHY	$65.70	$65.70
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-6.11	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.17	$6.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.15	$5.94
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-64.37	$5.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	HESS, DOROTHY	$64.37	$64.37
04/25/2000	PAYMENT	HESS, DOROTHY CHECK BANK: 94-7074 NUM: 13510	$-82.51	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.45	$82.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.81	$78.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.18	$74.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.54	$71.07
07/17/1999	BILL	HESS, DOROTHY	$63.53	$68.53
05/10/1999	PAYMENT	HESS, DOROTHY CORK: B BANK: 91-119 NUM: 12519	$-101.48	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$106.48
04/30/1999	INTEREST	Monthly Interest	$0.02	$101.48
03/24/1999	INTEREST	Monthly Interest	$0.02	$101.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.53	$101.44
03/03/1999	INTEREST	Monthly Interest	$0.02	$96.91
02/02/1999	INTEREST	Monthly Interest	$0.02	$96.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.88	$96.87
01/05/1999	INTEREST	Monthly Interest	$0.02	$92.99
12/02/1998	INTEREST	Monthly Interest	$0.02	$92.97
11/04/1998	INTEREST	Monthly Interest	$0.02	$92.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.23	$92.93
10/05/1998	INTEREST	Monthly Interest	$0.02	$89.70
09/01/1998	INTEREST	Monthly Interest	$0.02	$89.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.59	$89.66
07/31/1998	INTEREST	Monthly Interest	$0.02	$87.07
07/13/1998	BILL	HESS, DOROTHY	$64.67	$87.05
07/02/1998	INTEREST	Monthly Interest	$0.02	$22.38
07/02/1998	INTEREST	Monthly Interest	$0.02	$22.36
06/02/1998	PENALTY	Certification fee	$2.00	$22.34
06/02/1998	INTEREST	Monthly Interest	$0.21	$20.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$20.13
03/31/1998	PAYMENT	C & J ADVERTISING CHECK BANK: 91-119 NUM: 29125	$-64.23	$15.13
03/25/1998	PENALTY	Postage Costs	$1.00	$79.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.50	$78.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.85	$73.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.21	$70.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.57	$66.80
07/14/1997	BILL	HESS, DOROTHY	$64.23	$64.23
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-63.88	$0.00
07/18/1996	BILL	HESS, DOROTHY	$63.88	$63.88