Tax Account 017-533-01

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Owners

AGAN, MARK/HOPKINSON, KEITH JR
P O BOX 3416
ROCKLIN, CA 95677-0000

HOPKINSON, KEITH JR

Account Summary

Account ID	017-533-01
Account Type	Real Estate
Location	9030 VIA SEGUNDO SILVER SPRINGS
Balance	$91.80
Currently Due	$91.80

Account ID

017-533-01

Account Type

Real Estate

Location

9030 VIA SEGUNDO
SILVER SPRINGS

Balance

$91.80

Currently Due

$91.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.80
Total	$91.80
Paid	$0.00
Balance	$91.80
Due	$91.80
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

$91.80

Total

$91.80

Paid

$0.00

Balance

$91.80

Due

$91.80

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	Due	$91.80	$0.00	$91.80	$0.00	$91.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$91.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.16	$3.41	$88.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$5.29	$64.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$2.10	$54.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$15.85	$65.17	$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	.00	2.04	2.04
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
07/16/2024	BILL	AGAN, MARK/HOPKINSON, KEITH JR	$91.80	$91.80
10/12/2023	PAYMENT	AGAN, MARK/HOPKINSON, KEITH JR CHECK 3633	$-88.57	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$88.57
07/17/2023	BILL	AGAN, MARK/HOPKINSON, KEITH JR	$85.16	$85.16
08/10/2022	PAYMENT	KEITH HOPKINSON PNP PNP - 119115653	$-69.29	$0.00
07/15/2022	BILL	AGAN, MARK/HOPKINSON, KEITH JR	$69.29	$69.29
09/01/2021	PAYMENT	AGAN, MARK CHECK 3558	$-64.32	$0.00
07/14/2021	BILL	AGAN, MARK/HOPKINSON, KEITH JR	$64.32	$64.32
11/24/2020	PAYMENT	MARKHOPKINSON, AGAN CHECK NUM: PN84770356	$-64.13	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.94	$64.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$61.19
07/09/2020	BILL	AGAN, MARK/HOPKINSON, KEITH JR	$58.84	$58.84
08/19/2019	PAYMENT	LEACH, NATHINAL CHECK NUM: 114	$-55.21	$0.00
07/10/2019	BILL	LEACH, NATHINAL L SR ET AL TRS	$55.21	$55.21
09/20/2018	PAYMENT	LEACH, NATHINAL CHECK NUM: 98	$-54.71	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	LEACH, NATHINAL L SR ET AL TRS	$52.61	$52.61
08/22/2017	PAYMENT	LEACH, NATHINAL CHECK NUM: 1376	$-50.53	$0.00
07/10/2017	BILL	LEACH, NATHINAL L SR ET AL TRS	$50.53	$50.53
05/16/2017	PAYMENT	LEACH, NATHINAL CHECK NUM: 1366	$-65.17	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$65.17
03/28/2017	PENALTY	Postage	$1.00	$61.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.45	$60.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.96	$56.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.47	$53.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.29
07/11/2016	BILL	LEACH, NATHINAL L SR ET AL TRS	$49.32	$49.32
04/12/2016	PAYMENT	NATHINAL LEACH CHECK BANK: PNP INTERNET NUM: 23660148	$-60.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$60.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.43	$59.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.94	$56.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.45	$53.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.02
07/07/2015	BILL	LEACH, NATHINAL L SR ET AL TRS	$49.06	$49.06
04/07/2015	PAYMENT	NATHINAL LEACH CHECK BANK: PNP INTERNET NUM: 17690433	$-60.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$60.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.42	$59.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.93	$56.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$53.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$50.85
07/08/2014	BILL	LEACH, NATHINAL L SR ET AL TRS	$48.89	$48.89
08/21/2013	PAYMENT	LEACH, NATHINAL CHECK NUM: 1168	$-48.89	$0.00
07/08/2013	BILL	LEACH, NATHINAL L SR ET AL TRS	$48.89	$48.89
08/16/2012	PAYMENT	LEACH, NATHINAL CHECK NUM: 1082	$-72.92	$0.00
07/10/2012	BILL	LEACH, NATHINAL L SR ET AL TRS	$72.92	$72.92
08/16/2011	PAYMENT	LEACH, NATHINAL L & CATHY CHECK NUM: 6544	$-68.53	$0.00
07/08/2011	BILL	LEACH, NATHINAL L SR ET AL TRS	$68.53	$68.53
08/10/2010	PAYMENT	LEACH, NATHINAL L SR ET AL TRS CHECK BANK: 94-7074 NUM: 6205	$-63.13	$0.00
07/08/2010	BILL	LEACH, NATHINAL L SR ET AL TRS	$63.13	$63.13
09/11/2009	PAYMENT	LEACH, NATHINAL L SR ET AL TRS CHECK BANK: 94-7074 NUM: 6375	$-3.12	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.12	$3.12
08/04/2009	PAYMENT	LEACH, NATHINAL L SR ET AL TRS CHECK BANK: 94-7074 NUM: 6354	$-55.57	$3.00
07/06/2009	BILL	LEACH, NATHINAL L SR ET AL TRS	$58.57	$58.57
08/11/2008	PAYMENT	LEACH, NATHINAL L & CATHY CHECK BANK: 94-7074 NUM: 6047	$-54.23	$0.00
07/15/2008	BILL	LEACH, NATHINAL L SR ET AL TRS	$54.23	$54.23
08/02/2007	PAYMENT	LEACH, NATHANAL L & CATHLEEN A CHECK BANK: 94-72 NUM: 6228	$-50.22	$0.00
07/12/2007	BILL	LEACH, NATHANAL L & CATHLEEN A	$50.22	$50.22
08/05/2006	PAYMENT	LEACH, NATHANAL L & CATHLEEN A CHECK BANK: 94-72 NUM: 5927	$-46.50	$0.00
07/12/2006	BILL	LEACH, NATHANAL L & CATHLEEN A	$46.50	$46.50
08/04/2005	PAYMENT	SCHOPPER, DAVID CHECK BANK: 94-169 NUM: 912	$-43.06	$0.00
07/15/2005	BILL	SCHOPPER, DAVID	$43.06	$43.06
08/18/2004	PAYMENT	FRANO, JOSEPH EDWARD ETAL TRS CHECK BANK: 94-7074 NUM: 2150	$-39.87	$0.00
07/08/2004	BILL	FRANO, JOSEPH EDWARD ETAL TRS	$39.87	$39.87
08/05/2003	PAYMENT	FRANO, JOSEPH EDWARD ETAL TRS CHECK BANK: 94-7074 NUM: 2066	$-39.46	$0.00
07/18/2003	BILL	FRANO, JOSEPH EDWARD ETAL TRS	$39.46	$39.46
08/21/2002	PAYMENT	FRANO, JOSEPH E & FRANO CHECK BANK: 94-7074 NUM: 1943	$-38.18	$0.00
07/12/2002	BILL	FRANO, JOSEPH EDWARD ETAL TRS	$38.18	$38.18
07/31/2001	PAYMENT	FRANO, JOSEPH EDWARD ETAL TRS CHECK BANK: 94-7074 NUM: 1866	$-37.54	$0.00
07/12/2001	BILL	FRANO, JOSEPH EDWARD ETAL TRS	$37.54	$37.54
08/23/2000	PAYMENT	FRANO, JOSEPH E & MAXINE CHECK BANK: 94-7074 NUM: 1817	$-36.78	$0.00
07/17/2000	BILL	FRANO, JOSEPH EDWARD ETAL TRS	$36.78	$36.78
07/30/1999	PAYMENT	FRANO, JOSEPH EDWARD ETAL TRST CHECK BANK: 94-7074 NUM: 1603	$-20.27	$0.00
07/17/1999	BILL	FRANO, JOSEPH EDWARD ETAL TRST	$20.27	$20.27
09/09/1998	PAYMENT	FRANO, JOSEPH EDWARD ETAL TRST CHECK	$-20.62	$0.00
09/09/1998	AMENDMENT	under 2.00	$-0.82	$20.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.82	$21.44
07/13/1998	BILL	FRANO, JOSEPH EDWARD ETAL TRST	$20.62	$20.62
07/22/1997	PAYMENT	FRANO, JOSEPH EDWARD ETAL TRST CHECK	$-20.48	$0.00
07/14/1997	BILL	FRANO, JOSEPH EDWARD ETAL TRST	$20.48	$20.48
07/31/1996	PAYMENT	FRANO, JOSEPH & MAXINE	$-20.37	$0.00
07/18/1996	BILL	FRANO, JOSEPH & MAXINE	$20.37	$20.37