Tax Account 017-382-02

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Owners

HAMM, FRITZ
345 WOODSIDE WAY
AUBURN, CA 95603-0000

Account Summary

Account ID	017-382-02
Account Type	Real Estate
Location	4090 E 6TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-382-02

Account Type

Real Estate

Location

4090 E 6TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.60
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	HAMM, FRITZ	$129.66	$129.66
08/21/2023	PAYMENT	HAMM, FRITZ CHECK 980	$-120.21	$0.00
07/17/2023	BILL	HAMM, FRITZ	$120.21	$120.21
08/12/2022	PAYMENT	HAMM, FRITZ CHECK 838	$-97.85	$0.00
07/15/2022	BILL	HAMM, FRITZ	$97.85	$97.85
09/01/2021	PAYMENT	HAMM, FRITZ CHECK 703	$-90.74	$0.00
07/14/2021	BILL	HAMM, FRITZ	$90.74	$90.74
08/04/2020	PAYMENT	HAMM, FRITZ CHECK NUM: 563	$-83.31	$0.00
07/09/2020	BILL	HAMM, FRITZ	$83.31	$83.31
07/23/2019	PAYMENT	HAMM, FRITZ CHECK NUM: 435	$-78.17	$0.00
07/10/2019	BILL	HAMM, FRITZ	$78.17	$78.17
08/02/2018	PAYMENT	HAMM, FRITZ CHECK NUM: 322	$-74.49	$0.00
07/10/2018	BILL	HAMM, FRITZ	$74.49	$74.49
07/26/2017	PAYMENT	HAMM, FRITZ CHECK NUM: 207	$-71.52	$0.00
07/10/2017	BILL	HAMM, FRITZ	$71.52	$71.52
07/29/2016	PAYMENT	HAMM, FRITZ CHECK NUM: 2198	$-69.78	$0.00
07/11/2016	BILL	HAMM, FRITZ	$69.78	$69.78
07/23/2015	PAYMENT	HAMM, FRITZ CHECK NUM: 2102	$-69.48	$0.00
07/07/2015	BILL	HAMM, FRITZ	$69.48	$69.48
07/25/2014	PAYMENT	HAMM, FRITZ CHECK NUM: 1954	$-69.31	$0.00
07/08/2014	BILL	HAMM, FRITZ	$69.31	$69.31
07/25/2013	PAYMENT	HAMM, FRITZ CHECK NUM: 1811	$-69.31	$0.00
07/08/2013	BILL	HAMM, FRITZ	$69.31	$69.31
08/07/2012	PAYMENT	HAMM, FRITZ C. CHECK NUM: 1663	$-90.95	$0.00
07/10/2012	BILL	HAMM, FRITZ	$90.95	$90.95
07/27/2011	PAYMENT	HAMM, FRITZ CHECK NUM: 1527	$-85.48	$0.00
07/08/2011	BILL	HAMM, FRITZ	$85.48	$85.48
07/29/2010	PAYMENT	HAMM, FRITZ CHECK BANK: 11-4288 NUM: 1398	$-78.95	$0.00
07/08/2010	BILL	HAMM, FRITZ	$78.95	$78.95
07/27/2009	PAYMENT	HAMM, FRITZ C CHECK BANK: 11-4288 NUM: 1195	$-73.25	$0.00
07/06/2009	BILL	HAMM, FRITZ	$73.25	$73.25
08/04/2008	PAYMENT	HAMM, FRITZ CHECK BANK: 11-4288 NUM: 968	$-67.81	$0.00
07/15/2008	BILL	HAMM, FRITZ	$67.81	$67.81
08/01/2007	PAYMENT	HAMM, FRITZ CHECK BANK: 90-7002 NUM: 758	$-62.79	$0.00
07/12/2007	BILL	HAMM, FRITZ	$62.79	$62.79
07/28/2006	PAYMENT	HAMM, FRITZ CHECK BANK: 90-7002 NUM: 585	$-58.14	$0.00
07/12/2006	BILL	HAMM, FRITZ	$58.14	$58.14
08/18/2005	PAYMENT	HAMM, FRITZ C. CHECK BANK: 90-8002 NUM: 350	$-53.83	$0.00
07/15/2005	BILL	HAMM, FRITZ	$53.83	$53.83
08/02/2004	PAYMENT	COMPUSCOPE CHECK BANK: 11-35 NUM: 3389	$-49.84	$0.00
07/08/2004	BILL	HAMM, FRITZ	$49.84	$49.84
08/11/2003	PAYMENT	COMPUSCOPE CHECK BANK: 11-35 NUM: 3293	$-49.32	$0.00
07/18/2003	BILL	HAMM, FRITZ	$49.32	$49.32
07/30/2002	PAYMENT	COMPUSCOPE CHECK BANK: 11-35 NUM: 3153	$-47.73	$0.00
07/12/2002	BILL	HAMM, FRITZ	$47.73	$47.73
07/31/2001	PAYMENT	COMPUSCOPE CHECK BANK: 11-35 NUM: 3011	$-46.95	$0.00
07/12/2001	BILL	HAMM, FRITZ	$46.95	$46.95
08/24/2000	PAYMENT	COMPUSCOPE CHECK BANK: 11-35 NUM: 2869	$-46.00	$0.00
07/17/2000	BILL	HAMM, FRITZ	$46.00	$46.00
08/06/1999	PAYMENT	COMPUSCOPE CHECK BANK: 11-35 NUM: 2760	$-38.83	$0.00
07/17/1999	BILL	HAMM, FRITZ	$38.83	$38.83
08/04/1998	PAYMENT	HAMM, FRITZ CHECK	$-39.54	$0.00
07/13/1998	BILL	HAMM, FRITZ	$39.54	$39.54
07/30/1997	PAYMENT	COMPUSCOPE CHECK	$-39.27	$0.00
07/14/1997	BILL	HAMM, FRITZ	$39.27	$39.27
08/05/1996	PAYMENT	HAMM, FRITZ	$-39.05	$0.00
07/18/1996	BILL	HAMM, FRITZ	$39.05	$39.05