Tax Account 017-453-14
Owners
HOOVEN, PATRICIA ELAINE ET AL
800 PARK RD
SACRAMENTO, CA 95838-1920
MOELLER, LINDA ANN
MOELLER, QUINN
MOELLER, PAMELA ANN
Account Summary
| Account ID | 017-453-14 |
|---|---|
| Account Type | Real Estate |
| Location | 2150 E ERMINE ST SILVER SPRINGS |
| Balance | $152.71 |
| Currently Due | $152.71 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $123.65 |
| Total | $152.71 |
| Paid | $0.00 |
| Balance | $152.71 |
| Due | $152.71 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $97.85 | $0.00 | $97.85 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $113.07 | $3.63 | $125.78 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $83.31 | $18.33 | $115.48 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $78.17 | $31.61 | $120.83 | $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 | $27.32 | $97.10 | $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 | .00 | 2.04 | 2.04 |
| 2023-2024 | S43 | Publication Fee* | 2.44 | .00 | 2.44 | 2.44 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | .00 | 1.00 | 1.00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2021-2022 | S39 | Trust Recording Fee* | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S42 | Certified Mailing Fee* | 7.33 | 7.33 | .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 |
|---|---|---|---|---|
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.00 | $152.71 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $10.02 | $151.71 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $141.69 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $139.25 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.41 | $138.25 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.41 | $129.84 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.01 | $124.43 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.21 | $121.42 |
| 07/17/2023 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $120.21 | $120.21 |
| 08/22/2022 | PAYMENT | COX, JACK D CHECK 128 | $-459.94 | $0.00 |
| 07/15/2022 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $97.85 | $459.94 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $2.10 | $362.09 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $2.10 | $359.99 |
| 06/06/2022 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $357.89 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $7.56 | $342.89 |
| 06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $1.34 | $335.33 |
| 05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $1.34 | $333.99 |
| 04/04/2022 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $7.33 | $332.65 |
| 04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $1.34 | $325.32 |
| 03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $1.34 | $323.98 |
| 02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $1.34 | $322.64 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.63 | $321.30 |
| 01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $1.34 | $317.67 |
| 12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $1.34 | $316.33 |
| 11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $1.34 | $314.99 |
| 07/14/2021 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $90.74 | $313.65 |
| 07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $0.65 | $222.91 |
| 07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $0.65 | $222.26 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $6.94 | $221.61 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.65 | $214.67 |
| 05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $0.65 | $214.02 |
| 04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $0.65 | $213.37 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $5.83 | $212.72 |
| 03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.65 | $206.89 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.00 | $206.24 |
| 01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.65 | $201.24 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.65 | $200.59 |
| 11/09/2020 | INTEREST | Monthly Interest | $0.65 | $199.94 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.17 | $199.29 |
| 10/05/2020 | INTEREST | Monthly Interest | $0.65 | $195.12 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.65 | $194.47 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.33 | $193.82 |
| 08/03/2020 | INTEREST | Monthly Interest | $0.65 | $190.49 |
| 07/09/2020 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $83.31 | $189.84 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.65 | $106.53 |
| 06/01/2020 | INTEREST | Monthly Interest | $6.51 | $105.88 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $99.37 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $96.37 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.47 | $95.37 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.69 | $89.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.91 | $85.21 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.13 | $81.30 |
| 07/10/2019 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $78.17 | $78.17 |
| 08/08/2018 | PAYMENT | COX, JACK CHECK NUM: 0022787842 | $-74.49 | $0.00 |
| 07/10/2018 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $74.49 | $74.49 |
| 08/11/2017 | PAYMENT | HOOVEN, PATRICIA ELAINE ET AL CHECK NUM: 22784526 | $-168.62 | $0.00 |
| 08/11/2017 | AMENDMENT | REMOVE 8/1 INTEREST | $-0.58 | $168.62 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.58 | $169.20 |
| 07/10/2017 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $71.52 | $168.62 |
| 07/10/2017 | INTEREST | Monthly Interest | $0.58 | $97.10 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.58 | $96.52 |
| 06/01/2017 | INTEREST | Monthly Interest | $5.81 | $95.94 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $90.13 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $86.13 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.88 | $85.13 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.19 | $80.25 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.49 | $76.06 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.79 | $72.57 |
| 07/11/2016 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $69.78 | $69.78 |
| 08/24/2015 | PAYMENT | HOOVEN, PATRICIA ELAINE ET AL CHECK NUM: 0026344756 | $-69.48 | $0.00 |
| 07/07/2015 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $69.48 | $69.48 |
| 08/19/2014 | PAYMENT | HOOVEN, PATRICIA ELAINE ET AL CHECK NUM: 415 | $-69.31 | $0.00 |
| 07/08/2014 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $69.31 | $69.31 |
| 08/16/2013 | PAYMENT | HOOVEN, PATRICIA & JACK CHECK NUM: 358 | $-69.31 | $0.00 |
| 07/08/2013 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $69.31 | $69.31 |
| 08/17/2012 | PAYMENT | HOOVEN, PATRICIA ELAINE ET AL CHECK NUM: 246 | $-120.24 | $0.00 |
| 07/10/2012 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $120.24 | $120.24 |
| 08/19/2011 | PAYMENT | HOOVEN, PATRICIA & COX, JACK CHECK NUM: 161 | $-119.37 | $0.00 |
| 07/08/2011 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $119.37 | $119.37 |
| 08/04/2010 | PAYMENT | HOOVEN, PATRICIA ELAINE ET AL CHECK BANK: 11-4288 NUM: 2352 | $-110.52 | $0.00 |
| 07/08/2010 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $110.52 | $110.52 |
| 09/01/2009 | PAYMENT | HOOVEN, PATRICIA E CHECK BANK: 11-4288 NUM: 1986 | $-102.51 | $0.00 |
| 09/01/2009 | AMENDMENT | penalty removed-postmark 8/27 | $-1.10 | $102.51 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.10 | $103.61 |
| 07/06/2009 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $102.51 | $102.51 |
| 08/19/2008 | PAYMENT | HOOVEN, PATRICIA CHECK BANK: 11-4288-1210 NUM: 1607 | $-94.91 | $0.00 |
| 07/15/2008 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $94.91 | $94.91 |
| 08/03/2007 | PAYMENT | PATRICIA HOOVEN CHECK BANK: 11-4288 NUM: 1230 | $-87.89 | $0.00 |
| 07/12/2007 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $87.89 | $87.89 |
| 08/05/2006 | PAYMENT | HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 882 | $-81.39 | $0.00 |
| 07/12/2006 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $81.39 | $81.39 |
| 08/15/2005 | PAYMENT | PATRICIA HOOVEN CHECK BANK: 11-4288 NUM: 561 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $75.35 | $75.35 |
| 08/11/2004 | PAYMENT | HOOVEN CHECK BANK: 11-4288 NUM: 8780 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $69.77 | $69.77 |
| 08/28/2003 | PAYMENT | HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 8455 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $69.05 | $69.05 |
| 08/09/2002 | PAYMENT | HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 8054 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $66.82 | $66.82 |
| 08/16/2001 | PAYMENT | HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 7675 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $65.70 | $65.70 |
| 09/03/2000 | PAYMENT | HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 7274 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $64.37 | $64.37 |
| 08/25/1999 | PAYMENT | PATRICIA HOOVEN CHECK BANK: 91-119 NUM: 6811 | $-67.97 | $0.00 |
| 07/17/1999 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $67.97 | $67.97 |
| 07/24/1998 | PAYMENT | P. HOOVEN CHECK | $-69.19 | $0.00 |
| 07/13/1998 | BILL | HOOVEN, PATRICIA ELAINE ET AL | $69.19 | $69.19 |
| 08/05/1997 | PAYMENT | MOELLER, PA CHECK | $-68.72 | $0.00 |
| 07/14/1997 | BILL | MOELLER, BELLE LETLOW TR ET AL | $68.72 | $68.72 |
| 08/20/1996 | PAYMENT | MOELLER, P.A. | $-68.35 | $0.00 |
| 07/18/1996 | BILL | MOELLER, BELLE LETLOW TR ET AL | $68.35 | $68.35 |