Tax Account 017-451-15

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Owners

VIKSNA, ERIKS ANDREJS TRS ET AL
4880 WALLS WAY
PLACERVILLE, CA 95667-0000

VIKSNA, JULIE TR

Account Summary

Account ID	017-451-15
Account Type	Real Estate
Location	2090 E DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-451-15

Account Type

Real Estate

Location

2090 E DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$253.71
Total	$253.71
Paid	$253.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$253.71

Total

$253.71

Paid

$253.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$64.71	$0.00	$64.71	$64.71	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$204.52	$0.00	$204.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$189.51	$0.00	$189.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$174.76	$0.00	$174.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$163.87	$0.00	$163.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$156.12	$0.00	$156.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$149.86	$0.00	$149.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$146.13	$0.00	$146.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/05/2023	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 147138122	$-126.00	$0.00
08/16/2023	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 141082265	$-127.71	$126.00
07/17/2023	BILL	VIKSNA, ERIKS ANDREJS TRS ET AL	$253.71	$253.71
07/22/2022	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 118068084	$-204.52	$0.00
07/15/2022	BILL	VIKSNA, ERIKS ANDREJS TRS ET AL	$204.52	$204.52
08/06/2021	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 98374389	$-189.51	$0.00
07/14/2021	BILL	VIKSNA, ERIKS ANDREJS TRS ET AL	$189.51	$189.51
08/09/2020	PAYMENT	ERIKS VIKSNA CHECK BANK: PNP INTERNET NUM: 79324243	$-174.76	$0.00
07/09/2020	BILL	VIKSNA, ERIKS ANDREJS TRS ET A	$174.76	$174.76
08/19/2019	PAYMENT	ERIKS VIKSNA CHECK BANK: PNP INTERNET NUM: 62903759	$-163.87	$0.00
07/10/2019	BILL	VIKSNA, ERIKS ANDREJS TRS ET A	$163.87	$163.87
08/08/2018	PAYMENT	ERIKS VIKSNA CHECK BANK: PNP INTERNET NUM: 47113194	$-156.12	$0.00
07/10/2018	BILL	VIKSNA, ERIKS ANDREJS TRS ET A	$156.12	$156.12
08/16/2017	PAYMENT	VIKSNA, ERIKS ANDREJS TRS ET A CHECK NUM: 3220	$-149.86	$0.00
07/10/2017	BILL	VIKSNA, ERIKS ANDREJS TRS ET A	$149.86	$149.86
08/16/2016	PAYMENT	VIKSNA, ERIKS ANDREJS TRS ET A CHECK NUM: 3098	$-146.13	$0.00
07/11/2016	BILL	VIKSNA, ERIKS ANDREJS TRS ET A	$146.13	$146.13
07/30/2015	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 2850	$-145.67	$0.00
07/07/2015	BILL	VIKSNA, ERIK & JULIE	$145.67	$145.67
08/21/2014	PAYMENT	VIKSNA, ERIK/JULIE CHECK NUM: 2628	$-141.01	$0.00
07/08/2014	BILL	VIKSNA, ERIK & JULIE	$141.01	$141.01
08/21/2013	PAYMENT	VIKSNA, ERIK & JULIE CHECK NUM: 2346	$-140.58	$0.00
07/08/2013	BILL	VIKSNA, ERIK & JULIE	$140.58	$140.58
08/23/2012	PAYMENT	SUMMIT CONTRACTORS INC. CHECK NUM: 1241	$-213.33	$0.00
07/10/2012	BILL	VIKSNA, ERIK & JULIE	$213.33	$213.33
02/21/2012	PAYMENT	JULIE VIKSNA CHECK NUM: 1083	$-216.58	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.03	$216.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.03	$207.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.02	$202.52
07/08/2011	BILL	NORRIS, ROBERT	$200.50	$200.50
10/27/2010	PAYMENT	NORRIS, ROBERT CHECK BANK: 94-7074 NUM: 2384	$-145.92	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.92	$145.92
08/23/2010	PAYMENT	NORRIS, ROBERT CHECK BANK: 94-7074 NUM: 2365	$-49.91	$144.00
07/08/2010	BILL	NORRIS, ROBERT	$193.91	$193.91
03/18/2010	PAYMENT	NORRIS, ROBERT CHECK BANK: 94-7074 NUM: 2316	$-48.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.88	$48.88
01/19/2010	PAYMENT	NORRIS, ROBERT CHECK BANK: 94-7074 NUM: 2300	$-48.88	$47.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.88	$95.88
10/02/2009	PAYMENT	NORRIS, ROBERT CHECK BANK: 94-7074 NUM: 2269	$-47.00	$94.00
08/14/2009	PAYMENT	NORRIS, ROBERT CHECK BANK: 94-7074 NUM: 2257	$-47.25	$141.00
07/06/2009	BILL	NORRIS, ROBERT	$188.25	$188.25
03/10/2009	PAYMENT	NORRIS, ROBERT CHECK BANK: 94-7074 NUM: 2211	$-45.00	$0.00
01/08/2009	PAYMENT	NORRIS, ROBERT CHECK BANK: 94-7074 NUM: 2196	$-45.00	$45.00
10/08/2008	PAYMENT	NORRIS, ROBERT CHECK BANK: 94-7074 NUM: 2176	$-45.00	$90.00
08/15/2008	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 2102	$-47.78	$135.00
07/15/2008	BILL	NORRIS, ROBERT	$182.78	$182.78
03/07/2008	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 2052	$-44.00	$0.00
01/11/2008	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 2030	$-44.00	$44.00
10/03/2007	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 2001	$-44.00	$88.00
08/15/2007	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 1987	$-45.45	$132.00
07/12/2007	BILL	NORRIS, ROBERT	$177.45	$177.45
03/02/2007	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 1929	$-43.00	$0.00
01/03/2007	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118/893 NUM: 1905	$-43.00	$43.00
10/04/2006	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 1875	$-43.00	$86.00
08/23/2006	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 1862	$-43.28	$129.00
07/12/2006	BILL	NORRIS, ROBERT	$172.28	$172.28
03/09/2006	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 1810	$-41.00	$0.00
01/06/2006	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 1787	$-41.00	$41.00
10/06/2005	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 1757	$-41.00	$82.00
08/16/2005	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 1741	$-44.26	$123.00
07/15/2005	BILL	NORRIS, ROBERT	$167.26	$167.26
03/09/2005	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 1687	$-40.00	$0.00
01/06/2005	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 1668	$-40.00	$40.00
10/08/2004	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 1642	$-40.00	$80.00
08/12/2004	PAYMENT	NORRIS, ROBERT CHECK BANK: 90-7118 NUM: 1624	$-42.39	$120.00
07/08/2004	BILL	NORRIS, ROBERT	$162.39	$162.39
03/05/2004	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1568	$-40.03	$0.00
01/08/2004	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1552	$-40.03	$40.03
10/03/2003	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1524	$-40.03	$80.06
08/15/2003	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1509	$-40.03	$120.09
07/18/2003	BILL	NORRIS, ROBERT	$160.12	$160.12
03/04/2003	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1458	$-39.00	$0.00
01/09/2003	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1442	$-39.00	$39.00
10/14/2002	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1420	$-39.00	$78.00
08/15/2002	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1403	$-39.43	$117.00
07/12/2002	BILL	NORRIS, ROBERT	$156.43	$156.43
03/05/2002	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1357	$-38.24	$0.00
01/07/2002	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1339	$-38.24	$38.24
10/03/2001	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1308	$-38.24	$76.48
08/23/2001	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1297	$-38.48	$114.72
07/12/2001	BILL	NORRIS, ROBERT	$153.20	$153.20
03/09/2001	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1243	$-37.46	$0.00
01/03/2001	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1223	$-37.46	$37.46
09/29/2000	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1189	$-37.46	$74.92
08/23/2000	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1176	$-37.72	$112.38
07/17/2000	BILL	NORRIS, ROBERT	$150.10	$150.10
03/07/2000	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1116	$-39.95	$0.00
12/10/1999	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1086	$-39.95	$39.95
10/05/1999	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1055	$-39.95	$79.90
08/13/1999	PAYMENT	NORRIS, ROBERT CHECK BANK: 11-7000 NUM: 1037	$-40.17	$119.85
07/17/1999	BILL	NORRIS, ROBERT	$160.02	$160.02
03/03/1999	PAYMENT	NORRIS, ROBERT CHECK	$-40.41	$0.00
01/12/1999	PAYMENT	NORRIS, ROBERT CHECK	$-40.41	$40.41
10/08/1998	PAYMENT	NORRIS, ROBERT CHECK	$-40.41	$80.82
08/13/1998	PAYMENT	NORRIS, ROBERT CHECK	$-40.58	$121.23
07/13/1998	BILL	NORRIS, ROBERT	$161.81	$161.81
03/09/1998	PAYMENT	NORRIS, ROBERT CHECK	$-39.84	$0.00
01/07/1998	PAYMENT	NORRIS, ROBERT CHECK	$-39.84	$39.84
10/08/1997	PAYMENT	NORRIS, ROBERT CHECK	$-39.84	$79.68
08/20/1997	PAYMENT	NORRIS, ROBERT CHECK	$-40.05	$119.52
07/14/1997	BILL	NORRIS, ROBERT	$159.57	$159.57
03/12/1997	PAYMENT	NORRIS, ROBERT	$-39.63	$0.00
01/14/1997	PAYMENT	NORRIS, ROBERT	$-39.63	$39.63
10/16/1996	PAYMENT	NORRIS, ROBERT	$-39.63	$79.26
08/21/1996	PAYMENT	NORRIS, ROBERT	$-39.82	$118.89
07/18/1996	BILL	NORRIS, ROBERT	$158.71	$158.71