Tax Account 017-444-15

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Owners

HOFFMAN, MICHAEL E
1730 TAHOE CIR
TRACY, CA 95376-0000

Account Summary

Account ID	017-444-15
Account Type	Real Estate
Location	1905 E DEER ST SILVER SPRINGS
Balance	$605.39
Currently Due	$152.39

Account ID

017-444-15

Account Type

Real Estate

Location

1905 E DEER ST
SILVER SPRINGS

Balance

$605.39

Currently Due

$152.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.39
Total	$605.39
Paid	$0.00
Balance	$605.39
Due	$152.39
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$605.39

Total

$605.39

Paid

$0.00

Balance

$605.39

Due

$152.39

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$152.39	$0.00	$152.39	$0.00	$152.39
2	10/07/2024	10/17/2024	Due	$151.00	$0.00	$151.00	$0.00	$303.39
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$454.39
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$605.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.82	$0.00	$587.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$490.08	$0.00	$490.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$475.87	$0.00	$475.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$461.22	$0.00	$461.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$447.81	$0.00	$447.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$434.78	$0.00	$434.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$422.15	$0.00	$422.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$411.51	$0.00	$411.51	$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	HOFFMAN, MICHAEL E	$605.39	$605.39
02/26/2024	PAYMENT	ME HOFFMAN ACH NORW - 035605989	$-146.00	$0.00
12/19/2023	PAYMENT	ME HOFFMAN ACH NORW - 035353154	$-146.00	$146.00
09/19/2023	PAYMENT	ME HOFFMAN ACH NORW - 035047748	$-146.00	$292.00
07/27/2023	PAYMENT	ME HOFFMAN ACH NORW - 034848892	$-149.82	$438.00
07/17/2023	BILL	HOFFMAN, MICHAEL E	$587.82	$587.82
02/21/2023	PAYMENT	ME HOFFMAN ACH NORW - 034165815	$-122.00	$0.00
12/23/2022	PAYMENT	ME HOFFMAN ACH NORW - 033876139	$-122.00	$122.00
09/14/2022	PAYMENT	ME HOFFMAN ACH NORW - 033458057	$-122.00	$244.00
08/11/2022	PAYMENT	ME HOFFMAN ACH NORW - 033193759	$-124.08	$366.00
07/15/2022	BILL	HOFFMAN, MICHAEL E	$490.08	$490.08
02/23/2022	PAYMENT	ME HOFFMAN ACH NORW - 032328721	$-118.94	$0.00
12/22/2021	PAYMENT	ME HOFFMAN ACH NORW - 031896522	$-118.94	$118.94
10/04/2021	PAYMENT	ME HOFFMAN ACH NORW - 031292014	$-118.94	$237.88
08/16/2021	PAYMENT	ME HOFFMAN ACH NORW - 030939874	$-119.05	$356.82
07/14/2021	BILL	HOFFMAN, MICHAEL E	$475.87	$475.87
02/26/2021	PAYMENT	ME HOFFMAN ACH NORW - 029538139	$-115.00	$0.00
01/04/2021	PAYMENT	ME HOFFMAN ACH NORW - 028948432	$-115.00	$115.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$116.22	$345.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-116.22	$228.78
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-116.22	$345.00
07/09/2020	BILL	HOFFMAN, MICHAEL E	$461.22	$461.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-111.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-111.00	$111.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-114.81	$333.00
07/10/2019	BILL	HOFFMAN, MICHAEL E	$447.81	$447.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-108.00	$108.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-108.00	$216.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-110.78	$324.00
07/10/2018	BILL	HOFFMAN, MICHAEL E	$434.78	$434.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.00	$105.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.00	$210.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-107.15	$315.00
07/10/2017	BILL	HOFFMAN, MICHAEL E	$422.15	$422.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-102.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.00	$102.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.00	$204.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-105.51	$306.00
07/11/2016	BILL	HOFFMAN, MICHAEL E	$411.51	$411.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-102.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.00	$102.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.00	$204.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-104.52	$306.00
07/07/2015	BILL	HOFFMAN, MICHAEL E	$410.52	$410.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-99.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-99.00	$99.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-99.00	$198.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-101.41	$297.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$101.41	$398.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-101.41	$297.00
07/08/2014	BILL	HOFFMAN, MICHAEL E	$398.41	$398.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-96.00	$96.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-96.00	$192.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-98.83	$288.00
07/08/2013	BILL	HOFFMAN, MICHAEL E	$386.83	$386.83
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-120.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-120.00	$120.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-120.00	$240.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-122.58	$360.00
07/10/2012	BILL	HOFFMAN, MICHAEL E	$482.58	$482.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-183.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-183.00	$183.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-183.00	$366.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-186.58	$549.00
07/08/2011	BILL	HOFFMAN, MICHAEL E	$735.58	$735.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-180.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-180.00	$180.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-180.00	$360.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-181.19	$540.00
07/08/2010	BILL	HOFFMAN, MICHAEL E	$721.19	$721.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-175.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-175.00	$175.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-175.00	$350.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-175.19	$525.00
07/06/2009	BILL	HOFFMAN, MICHAEL E	$700.19	$700.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-169.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-169.00	$169.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-169.00	$338.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-172.79	$507.00
07/15/2008	BILL	HOFFMAN, MICHAEL E	$679.79	$679.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-164.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-164.00	$164.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-164.00	$328.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-167.99	$492.00
07/12/2007	BILL	HOFFMAN, MICHAEL E	$659.99	$659.99
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-160.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-160.00	$160.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-160.00	$320.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-160.78	$480.00
07/12/2006	BILL	HOFFMAN, MICHAEL E	$640.78	$640.78
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-155.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-155.00	$155.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-155.00	$310.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-157.13	$465.00
07/15/2005	BILL	HOFFMAN, MICHAEL E	$622.13	$622.13
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-151.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-151.00	$151.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-151.00	$302.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-151.01	$453.00
07/08/2004	BILL	HOFFMAN, MICHAEL E	$604.01	$604.01
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-42.79	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9590267	$-42.79	$42.79
10/13/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 21972	$-42.79	$85.58
08/04/2003	PAYMENT	HOFFMAN, MICHAEL E U/C CHECK BANK: 94-72 NUM: 1766	$-42.80	$128.37
07/18/2003	BILL	HOFFMAN, MICHAEL E U/C	$171.17	$171.17
07/29/2002	PAYMENT	HOFFMAN, MICHAEL E U/C CHECK BANK: 94-72 NUM: 1938	$-167.40	$0.00
07/12/2002	BILL	HOFFMAN, MICHAEL E U/C	$167.40	$167.40
07/30/2001	PAYMENT	HOFFMAN, MICHAEL E U/C CHECK BANK: 94-72 NUM: 1568	$-179.29	$0.00
07/12/2001	BILL	HOFFMAN, MICHAEL E U/C	$179.29	$179.29
01/09/2001	PAYMENT	HOFFMAN, MICHAEL E U/C CHECK BANK: 94-72 NUM: 1491	$-43.87	$0.00
11/28/2000	PAYMENT	HOFFMAN, MICHAEL E U/C CHECK BANK: 94-72 NUM: 1477	$-43.87	$43.87
10/02/2000	PAYMENT	HOFFMAN, MICHAEL E U/C CHECK BANK: 94-72 NUM: 1456	$-43.87	$87.74
09/05/2000	PAYMENT	HOFFMAN, MICHAEL E U/C CHECK BANK: 94-72 NUM: 1447	$-44.07	$131.61
07/17/2000	BILL	HOFFMAN, MICHAEL E U/C	$175.68	$175.68
08/23/1999	PAYMENT	HOFFMAN, MICHAEL E U/C CHECK BANK: 94-72 NUM: 1276	$-181.96	$0.00
07/17/1999	BILL	HOFFMAN, MICHAEL E U/C	$181.96	$181.96
08/04/1998	PAYMENT	HOFFMAN, MICHAEL E U/C CHECK	$-167.73	$0.00
07/13/1998	BILL	HOFFMAN, MICHAEL E U/C	$167.73	$167.73
08/04/1997	PAYMENT	HOFFMAN, MICHAEL E U/C CHECK	$-165.45	$0.00
07/14/1997	BILL	HOFFMAN, MICHAEL E U/C	$165.45	$165.45
08/14/1996	PAYMENT	HOFFMAN, MICHAEL E U/C	$-164.54	$0.00
07/18/1996	BILL	HOFFMAN, MICHAEL E U/C	$164.54	$164.54