Tax Account 017-394-07

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Owners

BONSER, PATRICK
1625 ZAPOTEC DR
SOUTH LAKE TAHOE, CA 96150-0000

Account Summary

Account ID	017-394-07
Account Type	Real Estate
Location	4210 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-394-07

Account Type

Real Estate

Location

4210 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$109.87
Total	$109.87
Paid	$109.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$109.87

Total

$109.87

Paid

$109.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$28.87	$0.00	$0.00	$28.87	$28.87	$0.00
2	10/05/2026	10/16/2026	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
3	01/04/2027	01/15/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
4	03/01/2027	03/12/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$101.49	$0.00	$0.00	$101.49	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$94.14	$0.00	$0.00	$94.14	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$87.33	$0.00	$0.00	$87.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$11.85	$0.00	$61.17	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/17/2026	PAYMENT	PATRICK BONSER PNP 203164026	$-109.87	$0.00
07/15/2026	BILL	BONSER, PATRICK	$109.87	$109.87
08/18/2025	PAYMENT	PATRICK BONSER PNP WF - 181125319	$-101.49	$0.00
07/11/2025	BILL	BONSER, PATRICK	$101.49	$101.49
08/08/2024	PAYMENT	DEBRA BROWER-HATHCOATE PNP PNP - 160758628	$-94.14	$0.00
07/16/2024	BILL	BROWER-HATHCOATE, DEBRA LEE	$94.14	$94.14
08/21/2023	PAYMENT	DEBRA BROWER-HATHCOATE PNP PNP - 141279693	$-87.33	$0.00
07/17/2023	BILL	BROWER-HATHCOATE, DEBRA LEE	$87.33	$87.33
07/18/2022	PAYMENT	DEBRA BROWER-HATHCOATE PNP PNP - 117695722	$-69.29	$0.00
07/15/2022	BILL	BROWER-HATHCOATE, DEBRA LEE	$69.29	$69.29
08/10/2021	PAYMENT	HENRY VIDONI KIM KING PNP PNP - 98532432	$-64.32	$0.00
07/14/2021	BILL	KING, HENRY / VIDONI, KIM	$64.32	$64.32
07/27/2020	PAYMENT	HENRY KING CORK: D BANK: PNP INTERNET NUM: 78657666	$-58.84	$0.00
07/09/2020	BILL	KING, HENRY / VIDONI, KIM	$58.84	$58.84
08/02/2019	PAYMENT	KIMBERLY VIDONI CORK: D BANK: PNP INTERNET NUM: 62131235	$-55.21	$0.00
07/10/2019	BILL	KING, HENRY / VIDONI, KIM	$55.21	$55.21
08/08/2018	PAYMENT	KIMBERLY VIDONI CORK: D BANK: PNP INTERNET NUM: 47106027	$-52.61	$0.00
07/10/2018	BILL	KING, HENRY / VIDONI, KIM	$52.61	$52.61
07/24/2017	PAYMENT	ELKINS, FRED/PYKEREN, TWYLA CHECK NUM: 1268	$-50.53	$0.00
07/10/2017	BILL	ELKINS, FRED	$50.53	$50.53
04/07/2017	PAYMENT	ELKINS, FRED CHECK NUM: 1244	$-61.17	$0.00
03/28/2017	PENALTY	Postage	$1.00	$61.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.45	$60.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.96	$56.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.47	$53.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.29
07/11/2016	BILL	ELKINS, FRED	$49.32	$49.32
07/21/2015	PAYMENT	ELKINS, FRED CHECK NUM: 1058	$-49.06	$0.00
07/07/2015	BILL	ELKINS, FRED	$49.06	$49.06
07/22/2014	PAYMENT	ELKINS, FRED CHECK NUM: 1002	$-48.89	$0.00
07/08/2014	BILL	ELKINS, FRED	$48.89	$48.89
07/18/2013	PAYMENT	VANPYKEREN, TWYLA & ELKINS, F CHECK NUM: 1767	$-48.89	$0.00
07/08/2013	BILL	ELKINS, FRED	$48.89	$48.89
07/26/2012	PAYMENT	ELKINS, FRED/VANPYKEREN, TWYLA CHECK NUM: 1698	$-58.53	$0.00
07/10/2012	BILL	ELKINS, FRED	$58.53	$58.53
07/26/2011	PAYMENT	VANPYKEREN, T/ELKINS, F CHECK NUM: 1597	$-55.00	$0.00
07/08/2011	BILL	ELKINS, FRED	$55.00	$55.00
07/28/2010	PAYMENT	ELKINS, FRED CHECK BANK: 90-7526 NUM: 1513	$-50.52	$0.00
07/08/2010	BILL	ELKINS, FRED	$50.52	$50.52
07/27/2009	PAYMENT	VANPYKEREN, T/ELKINS, F CHECK BANK: 90-7526 NUM: 1385	$-46.86	$0.00
07/06/2009	BILL	ELKINS, FRED	$46.86	$46.86
07/30/2008	PAYMENT	ELKINS, FRED CHECK BANK: 90-7526 NUM: 1287	$-43.39	$0.00
07/15/2008	BILL	ELKINS, FRED	$43.39	$43.39
07/25/2007	PAYMENT	VANPYKEREN, TWYLA & ET AL CHECK BANK: 90-7526 NUM: 1199	$-40.19	$0.00
07/12/2007	BILL	ELKINS, FRED	$40.19	$40.19
07/26/2006	PAYMENT	ELKINS, FRED CHECK BANK: 90-7526 NUM: 1108	$-37.22	$0.00
07/12/2006	BILL	ELKINS, FRED	$37.22	$37.22
08/08/2005	PAYMENT	ELKINS, FRED CHECK BANK: 90-8186 NUM: 1021	$-34.45	$0.00
07/15/2005	BILL	ELKINS, FRED	$34.45	$34.45
07/26/2004	PAYMENT	ELKINS, FRED CHECK BANK: 90-8186 NUM: 795	$-31.90	$0.00
07/08/2004	BILL	ELKINS, FRED	$31.90	$31.90
07/31/2003	PAYMENT	ELKINS, FRED CHECK BANK: 90-8186 NUM: 583	$-31.57	$0.00
07/18/2003	BILL	ELKINS, FRED	$31.57	$31.57
07/25/2002	PAYMENT	ELKINS, FRED/TWYLA VAN PYKEREN CHECK BANK: 90-8186 NUM: 355	$-30.54	$0.00
07/12/2002	BILL	ELKINS, FRED	$30.54	$30.54
07/31/2001	PAYMENT	ELKINS, FRED CHECK BANK: 90-7562 NUM: 1699	$-30.03	$0.00
07/12/2001	BILL	ELKINS, FRED	$30.03	$30.03
08/22/2000	PAYMENT	ELKINS, FRED/VANPYKEREN, TWYLA CHECK BANK: 90-7502 NUM: 1581	$-29.43	$0.00
07/17/2000	BILL	ELKINS, FRED	$29.43	$29.43
08/06/1999	PAYMENT	ELKINS, FRED CHECK BANK: 90-7562 NUM: 1267	$-31.07	$0.00
07/17/1999	BILL	ELKINS, FRED	$31.07	$31.07
07/30/1998	PAYMENT	ELKINS, FRED CHECK	$-31.64	$0.00
07/13/1998	BILL	ELKINS, FRED	$31.64	$31.64
07/23/1997	PAYMENT	ELKINS, FRED CHECK	$-31.42	$0.00
07/14/1997	BILL	ELKINS, FRED	$31.42	$31.42
08/05/1996	PAYMENT	ELKINS, FRED	$-31.24	$0.00
07/18/1996	BILL	ELKINS, FRED	$31.24	$31.24