Tax Account 017-505-09

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Owners

HENKE, ROBERT L & ELIZABETH TRS
4231 PUERTA DEL SOL
CAMINO, CA 95709

HENKE, ELIZABETH TR

Account Summary

Account ID	017-505-09
Account Type	Real Estate
Location	3630 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-505-09

Account Type

Real Estate

Location

3630 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.13
Total	$67.13
Paid	$67.13
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

$67.13

Total

$67.13

Paid

$67.13

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	$67.13	$0.00	$67.13	$67.13	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.33	$0.00	$62.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$50.37	$0.00	$50.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$42.60	$0.00	$42.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$38.13	$1.53	$39.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$36.64	$0.00	$36.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$35.77	$0.00	$35.77	$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
08/13/2024	PAYMENT	HENKE ROBERT EC WF - 024081309018557	$-67.13	$0.00
08/13/2024	ADJUST	HENKE ROBERT EC WF - 024081309018557 VOIDED PAYMENT: 985969. REASON: FORGOT A PARCEL CORRECTION.	$67.13	$67.13
08/13/2024	PAYMENT	HENKE ROBERT EC WF - 024081309018557	$-67.13	$0.00
07/16/2024	BILL	HENKE, ROBERT L & ELIZABETH TRS	$67.13	$67.13
08/02/2023	PAYMENT	HENKE ROBERT EC WF - 023080109024289	$-62.33	$0.00
07/17/2023	BILL	HENKE, ROBERT L & ELIZABETH TRS	$62.33	$62.33
08/16/2022	PAYMENT	HENKE ROBERT EC WF - 022081509013330	$-50.37	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$50.37
07/15/2022	BILL	HENKE, ROBERT L & ELIZABETH TRS	$50.37	$50.37
08/12/2021	PAYMENT	HENKE ROBERT EC WF - 021081009024392	$-46.78	$0.00
07/14/2021	BILL	HENKE, ROBERT L & ELIZABETH TRS	$46.78	$46.78
08/13/2020	PAYMENT	HENKE, ROBERT CHECK BANK: WF INTERNET NUM: 020081109031578	$-42.60	$0.00
07/09/2020	BILL	HENKE, ROBERT L & ELIZABETH TR	$42.60	$42.60
08/14/2019	PAYMENT	HENKE, ROBERT CHECK BANK: WF INTERNET NUM: 019081309036827	$-39.99	$0.00
07/10/2019	BILL	HENKE, ROBERT L & ELIZABETH TR	$39.99	$39.99
09/05/2018	PAYMENT	HENKE, ROBERT CASH	$-1.53	$0.00
09/05/2018	PAYMENT	HENKE, ROBERT CHECK BANK: WF INTERNET NUM: 018090409043883	$-38.13	$1.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.53	$39.66
07/10/2018	BILL	HENKE, ROBERT L & ELIZABETH TR	$38.13	$38.13
08/03/2017	PAYMENT	HENKE, ROBERT CHECK BANK: WF INTERNET NUM: 017080209144188	$-36.64	$0.00
07/10/2017	BILL	HENKE, ROBERT L & ELIZABETH TR	$36.64	$36.64
07/27/2016	PAYMENT	HENKE ROBERT CHECK BANK: WF INTERNET NUM: 016072509067211	$-35.77	$0.00
07/11/2016	BILL	HENKE, ROBERT L & ELIZABETH TR	$35.77	$35.77
08/21/2015	PAYMENT	HENKE, ROBERT CHECK NUM: 2392247115	$-35.54	$0.00
07/07/2015	BILL	HENKE, ROBERT L & ELIZABETH TR	$35.54	$35.54
08/15/2014	PAYMENT	HENKE, ROBERT CHECK NUM: 2357222496	$-35.37	$0.00
07/08/2014	BILL	HENKE, ROBERT L & ELIZABETH TR	$35.37	$35.37
08/16/2013	PAYMENT	HENKE, ROBERT CHECK NUM: 2319369685	$-35.37	$0.00
07/08/2013	BILL	HENKE, ROBERT L & ELIZABETH TR	$35.37	$35.37
08/23/2012	PAYMENT	HENKE, ROBERT L & ELIZABETH TR CHECK NUM: 3003	$-60.69	$0.00
07/10/2012	BILL	HENKE, ROBERT L & ELIZABETH TR	$60.69	$60.69
08/04/2011	PAYMENT	HENKE, ROBERT L & ELIZABETH TR CHECK NUM: 150073540	$-68.53	$0.00
07/08/2011	BILL	HENKE, ROBERT L & ELIZABETH TR	$68.53	$68.53
04/12/2011	PAYMENT	HENKE, ROBERT L & ELIZABETH A CHECK NUM: 4129	$-77.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	HENKE, ROBERT L & ELIZABETH TR	$63.13	$63.13
08/13/2009	PAYMENT	HENKE, ROBERT L & ELIZABETH TR CHECK BANK: 90-7162 NUM: 3859	$-58.57	$0.00
07/06/2009	BILL	HENKE, ROBERT L & ELIZABETH TR	$58.57	$58.57
08/26/2008	PAYMENT	HENKE, ELIZABETH CORK: D BANK: CREDIT CARD NUM: M/C	$-54.23	$0.00
07/15/2008	BILL	HENKE, ROBERT L & ELIZABETH TR	$54.23	$54.23
07/30/2007	PAYMENT	HENKE, ROBERT LEO JR CHECK BANK: 90-7162 NUM: 3315	$-50.22	$0.00
07/12/2007	BILL	HENKE, ROBERT LEO JR	$50.22	$50.22
08/22/2006	PAYMENT	HENKE, ROBERT LEO JR CHECK BANK: 90-7162 NUM: 3316	$-46.50	$0.00
07/12/2006	BILL	HENKE, ROBERT LEO JR	$46.50	$46.50
08/17/2005	PAYMENT	HENKE, ROBERT L/ELIZABETH A CHECK BANK: 90-7162 NUM: 3046	$-43.06	$0.00
07/15/2005	BILL	HENKE, ROBERT LEO JR	$43.06	$43.06
08/04/2004	PAYMENT	HENKE, ROBERT LEO JR CHECK BANK: 90-7162 NUM: 2519	$-39.87	$0.00
07/08/2004	BILL	HENKE, ROBERT LEO JR	$39.87	$39.87
08/20/2003	PAYMENT	HENKE, ROBERT LEO JR CHECK BANK: 90-7162 NUM: 2107	$-39.46	$0.00
07/18/2003	BILL	HENKE, ROBERT LEO JR	$39.46	$39.46
08/26/2002	PAYMENT	HENKE, ROBERT LEO JR CHECK BANK: 90-7162 NUM: 1269	$-38.18	$0.00
07/12/2002	BILL	HENKE, ROBERT LEO JR	$38.18	$38.18
08/14/2001	PAYMENT	HENKE, ROBERT LEO JR CHECK BANK: 90-7162 NUM: 0956	$-37.54	$0.00
07/12/2001	BILL	HENKE, ROBERT LEO JR	$37.54	$37.54
09/03/2000	PAYMENT	HENKE, CARMELITA S TRS CHECK BANK: 90-8186 NUM: 121	$-36.78	$0.00
07/17/2000	BILL	HENKE, CARMELITA S TRS	$36.78	$36.78
08/24/1999	PAYMENT	HENKE, CARMELITA S TRS CHECK BANK: 75-53 NUM: 077638144	$-29.15	$0.00
07/17/1999	BILL	HENKE, CARMELITA S TRS	$29.15	$29.15
07/31/1998	PAYMENT	HENKE, CARMELITA S TRS CHECK	$-29.68	$0.00
07/13/1998	BILL	HENKE, CARMELITA S TRS	$29.68	$29.68
07/23/1997	PAYMENT	HENKE, ROBERT L & CARMELITA CHECK	$-29.48	$0.00
07/14/1997	BILL	HENKE, ROBERT L & CARMELITA	$29.48	$29.48
08/06/1996	PAYMENT	HENKE, ROBERT L & CARMELITA	$-29.32	$0.00
07/18/1996	BILL	HENKE, ROBERT L & CARMELITA	$29.32	$29.32