Tax Account 017-482-01

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Owners

HACKER, RICKEY R & CAROL A
P O BOX 390792
ANZA, CA 92539-0000

HACKER, CAROL A

Account Summary

Account ID	017-482-01
Account Type	Real Estate
Location	3075 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-482-01

Account Type

Real Estate

Location

3075 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	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
08/20/2024	PAYMENT	HACKER, RICKEY R & CAROL A CHECK 820	$-188.16	$0.00
07/16/2024	BILL	HACKER, RICKEY R & CAROL A	$188.16	$188.16
09/06/2023	PAYMENT	HACKER, RICKEY R & CAROL A CHECK 740	$-174.36	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.81	$174.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	HACKER, RICKEY R & CAROL A	$174.36	$174.36
08/17/2022	PAYMENT	HACKER, RICKEY R & CAROL A CHECK 668	$-139.21	$0.00
07/15/2022	BILL	HACKER, RICKEY R & CAROL A	$139.21	$139.21
08/23/2021	PAYMENT	HACKER, RICKEY CHECK 587	$-129.06	$0.00
07/14/2021	BILL	HACKER, RICKEY R & CAROL A	$129.06	$129.06
08/03/2020	PAYMENT	HACKER, RICKEY R & CAROL A CHECK NUM: 496	$-118.79	$0.00
07/09/2020	BILL	HACKER, RICKEY R & CAROL A	$118.79	$118.79
07/23/2019	PAYMENT	HACKER, RICKEY R & CAROL A CHECK NUM: 408	$-111.39	$0.00
07/10/2019	BILL	HACKER, RICKEY R & CAROL A	$111.39	$111.39
08/02/2018	PAYMENT	HACKER, RICKEY R & CAROL A CHECK NUM: 318	$-106.12	$0.00
07/10/2018	BILL	HACKER, RICKEY R & CAROL A	$106.12	$106.12
07/25/2017	PAYMENT	HACKER, RICKEY R & CAROL A CHECK NUM: 229	$-101.89	$0.00
07/10/2017	BILL	HACKER, RICKEY R & CAROL A	$101.89	$101.89
07/29/2016	PAYMENT	HACKER, RICKEY R & CAROL A CHECK NUM: 134	$-99.38	$0.00
07/11/2016	BILL	HACKER, RICKEY R & CAROL A	$99.38	$99.38
07/28/2015	PAYMENT	HACKER, RICKEY R & CAROL A CHECK NUM: 1012	$-99.02	$0.00
07/07/2015	BILL	HACKER, RICKEY R & CAROL A	$99.02	$99.02
07/25/2014	PAYMENT	HACKER, RICKEY R & CAROL A CHECK NUM: 854	$-98.85	$0.00
07/08/2014	BILL	HACKER, RICKEY R & CAROL A	$98.85	$98.85
07/24/2013	PAYMENT	HACKER, RICKEY R & CAROL A CHECK NUM: 683	$-98.85	$0.00
07/08/2013	BILL	HACKER, RICKEY R & CAROL A	$98.85	$98.85
08/10/2012	PAYMENT	HACKER, RICKEY R & CAROL A CHECK NUM: 528	$-171.38	$0.00
07/10/2012	BILL	HACKER, RICKEY R & CAROL A	$171.38	$171.38
08/08/2011	PAYMENT	HACKER, RICKEY R & CAROL A CHECK NUM: 352	$-204.08	$0.00
07/08/2011	BILL	HACKER, RICKEY R & CAROL A	$204.08	$204.08
08/06/2010	PAYMENT	HACKER, RICKEY R & CAROL A CHECK BANK: 94-8426 NUM: 189	$-189.47	$0.00
07/08/2010	BILL	HACKER, RICKEY R & CAROL A	$189.47	$189.47
07/23/2009	PAYMENT	HACKER, CAROL A/RICKEY R CHECK BANK: 56-8284 NUM: 1885	$-175.76	$0.00
07/06/2009	BILL	HACKER, RICKEY R & CAROL A	$175.76	$175.76
08/04/2008	PAYMENT	HACKER, RICKEY R & CAROL A CHECK BANK: 56-8284 NUM: 1709	$-162.73	$0.00
07/15/2008	BILL	HACKER, RICKEY R & CAROL A	$162.73	$162.73
07/25/2007	PAYMENT	HACKER, RICKEY R & CAROL A CHECK BANK: 56-8284 NUM: 1504	$-150.68	$0.00
07/12/2007	BILL	HACKER, RICKEY R & CAROL A	$150.68	$150.68
07/27/2006	PAYMENT	HACKER, RICKEY R & CAROL A CHECK BANK: 56-8284 NUM: 1343	$-139.51	$0.00
07/12/2006	BILL	HACKER, RICKEY R & CAROL A	$139.51	$139.51
08/08/2005	PAYMENT	HACKER, RICKEY R & CAROL A CHECK BANK: 56-8284 NUM: 1202	$-129.18	$0.00
07/15/2005	BILL	HACKER, RICKEY R & CAROL A	$129.18	$129.18
07/26/2004	PAYMENT	CHINNICI, AUGUSTINE ET AL TRS CHECK BANK: 90-78 NUM: 1432	$-119.61	$0.00
07/08/2004	BILL	CHINNICI, AUGUSTINE ET AL TRS	$119.61	$119.61
07/31/2003	PAYMENT	CHINNICI, AUGUSTINE ET AL TRS CHECK BANK: 90-78 NUM: 1064	$-118.38	$0.00
07/18/2003	BILL	CHINNICI, AUGUSTINE ET AL TRS	$118.38	$118.38
07/25/2002	PAYMENT	CHINNICI, AUGUSTINE ET AL TRS CHECK BANK: 90-78 NUM: 1056	$-114.54	$0.00
07/12/2002	BILL	CHINNICI, AUGUSTINE ET AL TRS	$114.54	$114.54
07/31/2001	PAYMENT	CHINNICI, FRANCES MARIE CHECK BANK: 90-78 NUM: 9026	$-112.58	$0.00
07/12/2001	BILL	CHINNICI, AUGUSTINE ET AL TRS	$112.58	$112.58
08/16/2000	PAYMENT	CHINNICI, AUGUSTINE & F TRS CHECK BANK: 90-78 NUM: 310	$-110.31	$0.00
07/17/2000	BILL	CHINNICI, AUGUSTINE & F TRS	$110.31	$110.31
07/30/1999	PAYMENT	CHINNICI, AUGUSTINE & F TRS CHECK BANK: 90-78 NUM: 9066	$-87.39	$0.00
07/17/1999	BILL	CHINNICI, AUGUSTINE & F TRS	$87.39	$87.39
07/22/1998	PAYMENT	CHINNICI, AUGUSTINE & F TRS CHECK	$-88.98	$0.00
07/13/1998	BILL	CHINNICI, AUGUSTINE & F TRS	$88.98	$88.98
07/22/1997	PAYMENT	CHINNICI, AUGUSTINE & F TRS CHECK	$-88.36	$0.00
07/14/1997	BILL	CHINNICI, AUGUSTINE & F TRS	$88.36	$88.36
08/14/1996	PAYMENT	CHINNICI, AUGUSTINE & F TRS	$-87.88	$0.00
07/18/1996	BILL	CHINNICI, AUGUSTINE & F TRS	$87.88	$87.88