Tax Account 017-541-08

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Owners

HOPPER, KEN RAY
3410 EASTERN AVE
SACRAMENTO, CA 95821-0000

Account Summary

Account ID	017-541-08
Account Type	Real Estate
Location	9000 PASEO GRANDE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-541-08

Account Type

Real Estate

Location

9000 PASEO GRANDE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$96.32
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

$96.32

Total

$96.32

Paid

$96.32

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	$96.32	$0.00	$96.32	$96.32	$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	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$10.39	$79.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$68.32	$2.57	$80.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$65.80	$12.94	$78.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$19.50	$76.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$29.87	$83.80	$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	$0.00	$49.32	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
08/26/2024	PAYMENT	HOPPER, KEN RAY CHECK 10080	$-96.32	$0.00
07/16/2024	BILL	HOPPER, KEN RAY	$96.32	$96.32
08/10/2023	PAYMENT	HOPPER, KENNETH CHECK 9938	$-89.35	$0.00
07/17/2023	BILL	HOPPER, KEN RAY	$89.35	$89.35
02/22/2023	PAYMENT	HOPPER, KENNETH R CHECK 9592	$-160.25	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.54	$160.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$159.71
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.54	$155.55
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.54	$155.01
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.54	$154.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$153.93
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.54	$150.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.54	$149.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$149.39
07/15/2022	BILL	NARAYAN, JAI P TR	$69.29	$146.62
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$77.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$76.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.36	$76.25
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$70.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.89
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$66.89
07/14/2021	BILL	NARAYAN, JAI P TR	$64.32	$64.32
04/21/2021	PAYMENT	JAI P TR NARAYAN PNP PNP - 92741150	$-238.63	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$238.63
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.90	$231.67
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$230.77
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.44	$226.65
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.46	$226.21
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.53	$225.75
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.46	$222.22
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.44	$221.76
12/01/2020	INTEREST	Monthly Interest	$0.90	$221.32
11/09/2020	INTEREST	Monthly Interest	$0.90	$220.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.94	$219.52
10/05/2020	INTEREST	Monthly Interest	$0.90	$216.58
09/01/2020	INTEREST	Monthly Interest	$0.90	$215.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$214.78
08/03/2020	INTEREST	Monthly Interest	$0.90	$212.43
07/09/2020	BILL	NARAYAN, JAI P TR	$58.84	$211.53
07/01/2020	INTEREST	Monthly Interest	$0.90	$152.69
06/01/2020	INTEREST	Monthly Interest	$5.04	$151.79
05/01/2020	INTEREST	Monthly Interest	$0.44	$146.75
04/02/2020	INTEREST	Monthly Interest	$0.44	$146.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.86	$145.87
03/03/2020	INTEREST	Monthly Interest	$0.44	$142.01
02/03/2020	INTEREST	Monthly Interest	$0.44	$141.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.31	$141.13
01/01/2020	INTEREST	Monthly Interest	$0.44	$137.82
12/04/2019	INTEREST	Monthly Interest	$0.44	$137.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$136.94
10/01/2019	INTEREST	Monthly Interest	$0.44	$134.18
09/01/2019	INTEREST	Monthly Interest	$0.44	$133.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$133.30
07/31/2019	INTEREST	Monthly Interest	$0.44	$131.09
07/22/2019	INTEREST	Monthly Interest	$0.44	$130.65
07/10/2019	BILL	NARAYAN, JAI P TR	$55.21	$130.21
07/01/2019	INTEREST	Monthly Interest	$0.44	$75.00
06/03/2019	INTEREST	Monthly Interest	$4.38	$74.56
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$70.18
04/04/2019	PENALTY	Postage	$1.00	$65.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$64.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$60.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.63	$57.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	NARAYAN, JAI P TR	$52.61	$52.61
08/15/2017	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 7606	$-50.53	$0.00
07/10/2017	BILL	NESBIT, EDWIN & PAMELLA TRS	$50.53	$50.53
07/29/2016	PAYMENT	NESBIT, EDWIN & PAMELA CHECK NUM: 7518	$-49.32	$0.00
07/11/2016	BILL	NESBIT, EDWIN & PAMELLA TRS	$49.32	$49.32
07/29/2015	PAYMENT	NESBIT, EDWIN OR PAMELLA CHECK NUM: 7314	$-49.06	$0.00
07/07/2015	BILL	NESBIT, EDWIN & PAMELLA TRS	$49.06	$49.06
07/31/2014	PAYMENT	NESBIT, EDWIN 7 PAMELLA CHECK NUM: 7054	$-48.89	$0.00
07/08/2014	BILL	NESBIT, EDWIN & PAMELLA TRS	$48.89	$48.89
07/24/2013	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 6776	$-48.89	$0.00
07/08/2013	BILL	NESBIT, EDWIN & PAMELLA TRS	$48.89	$48.89
08/07/2012	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 6494	$-78.85	$0.00
08/07/2012	ADJUST	repost for correct ck amt NUM: 6494	$78.85	$78.85
08/07/2012	VOID	NESBIT, EDWIN CHECK NUM: 6494	$-78.85	$0.00
07/10/2012	BILL	NESBIT, EDWIN & PAMELLA TRS	$78.85	$78.85
08/14/2011	PAYMENT	PAMELA NESBIT CHECK NUM: 6230	$-74.11	$0.00
07/08/2011	BILL	NESBIT, EDWIN & PAMELLA TRS	$74.11	$74.11
08/13/2010	PAYMENT	NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 5944	$-68.35	$0.00
07/08/2010	BILL	NESBIT, EDWIN & PAMELLA TRS	$68.35	$68.35
07/29/2009	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5670	$-63.41	$0.00
07/06/2009	BILL	NESBIT, EDWIN & PAMELLA TRS	$63.41	$63.41
08/20/2008	PAYMENT	NESBIT, PAMELLA CHECK BANK: 94-8014 NUM: 5371	$-58.70	$0.00
07/15/2008	BILL	NESBIT, EDWIN E & PAMELLA H	$58.70	$58.70
08/16/2007	PAYMENT	NESBIT, PAMELA CHECK BANK: 94-8014 NUM: 5006	$-54.35	$0.00
07/12/2007	BILL	NESBIT, EDWIN E & PAMELLA H U/	$54.35	$54.35
08/27/2006	PAYMENT	NESBIT, PAMELA CHECK BANK: 94-8014 NUM: 4600	$-50.32	$0.00
07/12/2006	BILL	NESBIT, EDWIN E & PAMELLA H U/	$50.32	$50.32
08/11/2005	PAYMENT	NESBIT, EDWIN E. & PAMELLA H CHECK BANK: 94-8014 NUM: 4190	$-49.84	$0.00
07/15/2005	BILL	NESBIT, EDWIN E & PAMELLA H U/	$49.84	$49.84
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-49.84	$0.00
07/08/2004	BILL	GUARD LTD	$49.84	$49.84
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-49.32	$0.00
07/18/2003	BILL	GUARD LTD	$49.32	$49.32
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-369.81	$0.00
06/02/2003	INTEREST	Monthly Interest	$5.03	$369.81
05/05/2003	INTEREST	Monthly Interest	$1.05	$364.78
03/29/2003	INTEREST	Monthly Interest	$1.05	$363.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$362.68
03/05/2003	INTEREST	Monthly Interest	$1.05	$359.34
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$358.29
02/04/2003	INTEREST	Monthly Interest	$1.05	$345.03
01/27/2003	AMENDMENT	add title search fee	$100.00	$343.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$243.98
01/10/2003	INTEREST	Monthly Interest	$1.05	$241.12
12/03/2002	INTEREST	Monthly Interest	$1.05	$240.07
11/01/2002	INTEREST	Monthly Interest	$1.05	$239.02
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$237.97
10/02/2002	INTEREST	Monthly Interest	$1.05	$235.58
09/03/2002	INTEREST	Monthly Interest	$1.05	$234.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$233.48
08/04/2002	INTEREST	Monthly Interest	$1.05	$231.57
07/12/2002	INTEREST	Monthly Interest	$1.05	$230.52
07/12/2002	BILL	SOUZA, JAMES A/SMITH, CHARLEY	$47.73	$229.47
06/03/2002	INTEREST	Monthly Interest	$4.57	$181.74
05/01/2002	INTEREST	Monthly Interest	$0.66	$177.17
04/01/2002	INTEREST	Monthly Interest	$0.66	$176.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$175.85
03/03/2002	INTEREST	Monthly Interest	$0.66	$172.56
02/06/2002	INTEREST	Monthly Interest	$0.66	$171.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$171.24
01/03/2002	INTEREST	Monthly Interest	$0.66	$168.42
12/04/2001	INTEREST	Monthly Interest	$0.66	$167.76
11/01/2001	INTEREST	Monthly Interest	$0.66	$167.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$166.44
10/01/2001	INTEREST	Monthly Interest	$0.66	$164.09
09/04/2001	INTEREST	Monthly Interest	$0.66	$163.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$162.77
08/01/2001	INTEREST	Monthly Interest	$0.66	$160.89
07/12/2001	BILL	SOUZA, JAMES A/SMITH, CHARLEY	$46.95	$160.23
07/02/2001	INTEREST	Monthly Interest	$0.66	$113.28
07/02/2001	INTEREST	Monthly Interest	$0.66	$112.62
06/05/2001	INTEREST	Monthly Interest	$4.11	$111.96
05/01/2001	INTEREST	Monthly Interest	$0.28	$107.85
03/28/2001	INTEREST	Monthly Interest	$0.28	$107.57
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$107.29
03/01/2001	INTEREST	Monthly Interest	$0.28	$104.07
02/02/2001	INTEREST	Monthly Interest	$0.28	$103.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$103.51
01/08/2001	INTEREST	Monthly Interest	$0.28	$100.75
11/30/2000	INTEREST	Monthly Interest	$0.28	$100.47
11/09/2000	INTEREST	Monthly Interest	$0.28	$100.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$99.91
10/05/2000	INTEREST	Monthly Interest	$0.28	$97.61
09/07/2000	INTEREST	Monthly Interest	$0.28	$97.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$97.05
08/01/2000	INTEREST	Monthly Interest	$0.28	$95.21
07/17/2000	BILL	SOUZA, JAMES A & C B SMITH	$46.00	$94.93
07/03/2000	INTEREST	Monthly Interest	$0.28	$48.93
07/03/2000	INTEREST	Monthly Interest	$0.28	$48.65
06/06/2000	INTEREST	Monthly Interest	$2.77	$48.37
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$45.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.33	$40.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.00	$38.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.66	$36.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.33	$34.61
07/17/1999	BILL	SOUZA, JAMES A & C B SMITH	$33.28	$33.28
07/27/1998	PAYMENT	SOUZA, JAMES A & C B SMITH CHECK	$-45.20	$0.00
07/13/1998	BILL	SOUZA, JAMES A & C B SMITH	$33.87	$45.20
07/02/1998	INTEREST	Monthly Interest	$0.01	$11.33
07/02/1998	INTEREST	Monthly Interest	$0.01	$11.32
06/02/1998	PENALTY	Certification fee	$2.00	$11.31
06/02/1998	INTEREST	Monthly Interest	$0.11	$9.31
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$9.20
03/25/1998	PENALTY	Postage Costs	$1.00	$4.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.09	$3.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.08	$3.11
01/14/1998	PAYMENT	SOUZA, JAMES A & C B SMITH CHECK	$-33.65	$3.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.68	$36.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$35.00
07/14/1997	BILL	SOUZA, JAMES A & C B SMITH	$33.65	$33.65
08/15/1996	PAYMENT	SOUZA, JAMES A & C B SMITH	$-33.46	$0.00
07/18/1996	BILL	SOUZA, JAMES A & C B SMITH	$33.46	$33.46