Tax Account 017-462-15

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Owners

HICKS, ELIZABETH TRS
13898 RANGE CT
AUBURN, CA 95602-9797

Account Summary

Account ID	017-462-15
Account Type	Real Estate
Location	2405 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-462-15

Account Type

Real Estate

Location

2405 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

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	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$3.33	$86.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$25.66	$103.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$10.03	$84.52	$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
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
08/25/2023	PAYMENT	HICKS, ELIZABETH TRS CHECK 1058	$-120.21	$0.00
07/17/2023	BILL	HICKS, ELIZABETH TRS	$120.21	$120.21
08/16/2022	PAYMENT	ELIZABETH TRS HICKS PNP PNP - 119457358	$-97.85	$0.00
07/15/2022	BILL	HICKS, ELIZABETH TRS	$97.85	$97.85
11/30/2021	PAYMENT	ROBERT POWELL TR, HICKS, ELIZABETH CHECK 1052	$-90.74	$0.00
07/14/2021	BILL	POWELL, BERNICE NELSON TR	$90.74	$90.74
09/03/2020	PAYMENT	ELIZABETH HICKS CHECK BANK: PNP INTERNET NUM: 80642345	$-200.50	$0.00
09/01/2020	INTEREST	Monthly Interest	$0.67	$200.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$199.83
08/03/2020	INTEREST	Monthly Interest	$0.67	$196.50
07/09/2020	BILL	POWELL, BERNICE NELSON TR	$83.31	$195.83
07/01/2020	INTEREST	Monthly Interest	$0.67	$112.52
06/01/2020	INTEREST	Monthly Interest	$6.53	$111.85
05/01/2020	INTEREST	Monthly Interest	$0.02	$105.32
04/02/2020	INTEREST	Monthly Interest	$0.02	$105.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$105.28
03/03/2020	INTEREST	Monthly Interest	$0.02	$99.81
02/03/2020	INTEREST	Monthly Interest	$0.02	$99.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$99.77
01/01/2020	INTEREST	Monthly Interest	$0.02	$95.08
12/04/2019	INTEREST	Monthly Interest	$0.02	$95.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$95.04
10/01/2019	INTEREST	Monthly Interest	$0.02	$91.13
09/01/2019	INTEREST	Monthly Interest	$0.02	$91.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$91.09
07/31/2019	INTEREST	Monthly Interest	$0.02	$87.96
07/22/2019	INTEREST	Monthly Interest	$0.02	$87.94
07/10/2019	BILL	POWELL, BERNICE NELSON TR	$78.17	$87.92
07/01/2019	INTEREST	Monthly Interest	$0.02	$9.75
06/03/2019	INTEREST	Monthly Interest	$0.24	$9.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$9.49
04/04/2019	PENALTY	Postage	$1.00	$4.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.20	$3.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.17	$3.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$3.12
09/06/2018	PAYMENT	POWELL, ROBERT CHECK NUM: 4815	$-74.49	$2.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	POWELL, BERNICE NELSON TR	$74.49	$74.49
08/15/2017	PAYMENT	POWELL, BERNICE NELSON TR CHECK NUM: 1086	$-71.52	$0.00
07/10/2017	BILL	POWELL, BERNICE NELSON TR	$71.52	$71.52
07/28/2016	PAYMENT	POWELL, ROBERT & BERNICE CHECK NUM: 4629	$-69.78	$0.00
07/11/2016	BILL	POWELL, ROBERT A TR	$69.78	$69.78
07/24/2015	PAYMENT	POWELL, ROBERT & BERNICE CHECK NUM: 1023	$-69.48	$0.00
07/07/2015	BILL	POWELL, ROBERT A TR	$69.48	$69.48
07/24/2014	PAYMENT	POWELL, ROBERT A TR CHECK NUM: 4506	$-69.31	$0.00
07/08/2014	BILL	POWELL, ROBERT A TR	$69.31	$69.31
07/30/2013	PAYMENT	POWELL, ROBERT A/BERNICE N CHECK NUM: 4440	$-69.31	$0.00
07/08/2013	BILL	POWELL, ROBERT A TR	$69.31	$69.31
08/16/2012	PAYMENT	POWELL, ROBERT A TR CHECK NUM: 4373	$-120.24	$0.00
07/10/2012	BILL	POWELL, ROBERT A TR	$120.24	$120.24
07/29/2011	PAYMENT	POWELL, ROBERT & BRENICE CHECK NUM: 4301	$-119.37	$0.00
07/08/2011	BILL	POWELL, ROBERT A TR	$119.37	$119.37
08/09/2010	PAYMENT	POWELL, ROBERT A TR CHECK BANK: 11-4288 NUM: 4230	$-110.52	$0.00
07/08/2010	BILL	POWELL, ROBERT A TR	$110.52	$110.52
08/26/2009	PAYMENT	POWELL, ROBERT A TR CHECK BANK: 11-4288 NUM: 4159	$-102.51	$0.00
07/06/2009	BILL	POWELL, ROBERT A TR	$102.51	$102.51
08/05/2008	PAYMENT	POWELL, ROBERT & BERNICE CHECK BANK: 11-4288 NUM: 4098	$-94.91	$0.00
07/15/2008	BILL	POWELL, ROBERT A TR	$94.91	$94.91
07/30/2007	PAYMENT	POWELL, ROBERT CHECK BANK: 11-4288 NUM: 4004	$-87.89	$0.00
07/12/2007	BILL	POWELL, ROBERT A TR	$87.89	$87.89
08/05/2006	PAYMENT	POWELL, ROBERT A TR CHECK BANK: 11-4288 NUM: 3748	$-81.39	$0.00
07/12/2006	BILL	POWELL, ROBERT A TR	$81.39	$81.39
09/28/2005	PAYMENT	BEERER, RON & CHERYL U/C CHECK BANK: 94-72 NUM: 1203	$-78.36	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	BEERER, RON & CHERYL U/C	$75.35	$75.35
08/09/2004	PAYMENT	BEERER, CHERYL CORK: D BANK: CREDIT CARD NUM: VISA	$-69.77	$0.00
07/08/2004	BILL	BEERER, RON & CHERYL U/C	$69.77	$69.77
10/23/2003	PAYMENT	BEERER, RON & CHERYL U/C CHECK BANK: 11-35 NUM: 289	$-2.76	$0.00
10/23/2003	AMENDMENT	remove penalty	$-0.13	$2.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.13	$2.89
09/29/2003	PAYMENT	BEERER, RON & CHERYL U/C CHECK BANK: 90-8643 NUM: 105	$-69.05	$2.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	BEERER, RON & CHERYL U/C	$69.05	$69.05
07/16/2002	PAYMENT	BEERER, CHERYL CORK: B BANK: 11-35 NUM: 97	$-66.82	$0.00
07/12/2002	BILL	BEERER, RON & CHERYL U/C	$66.82	$66.82
07/25/2001	PAYMENT	BEERER, RON & CHERYL CHECK BANK: 94-72 NUM: 1183	$-65.70	$0.00
07/12/2001	BILL	BEERER, RON & CHERYL U/C	$65.70	$65.70
09/06/2000	PAYMENT	BEERER, RONALD J CHECK BANK: 94-77 NUM: 101	$-64.37	$0.00
07/17/2000	BILL	BEERER, RON & CHERYL U/C	$64.37	$64.37
08/13/1999	PAYMENT	PARKS, BRIGITTE /PARKS, ANDREA CHECK BANK: 90-690 NUM: 1121	$-67.97	$0.00
07/17/1999	BILL	PARKS, BRIGITTE /PARKS, ANDREA	$67.97	$67.97
08/04/1998	PAYMENT	PARKS, BRIGITTE /PARKS, ANDREA CHECK	$-69.19	$0.00
07/13/1998	BILL	PARKS, BRIGITTE /PARKS, ANDREA	$69.19	$69.19
08/04/1997	PAYMENT	PARKS, BRIGITTE /PARKS, ANDREA CHECK	$-68.72	$0.00
07/14/1997	BILL	PARKS, BRIGITTE /PARKS, ANDREA	$68.72	$68.72
08/22/1996	PAYMENT	PARKS, BRIGITTE /PARKS, ANDREA	$-68.35	$0.00
07/18/1996	BILL	PARKS, BRIGITTE /PARKS, ANDREA	$68.35	$68.35