Tax Account 017-551-02

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Owners

HODGES, DAVID A & BARBARA
16601 PAULA RD
MADERA, CA 93638-0000

HODGES, BARBARA

Account Summary

Account ID	017-551-02
Account Type	Real Estate
Location	1595 E ERMINE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-551-02

Account Type

Real Estate

Location

1595 E ERMINE ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
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	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$18.20	$96.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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	HODGES, DAVID A & BARBARA	$129.66	$129.66
08/18/2023	PAYMENT	BARBARA HODGES PNP PNP - 141178994	$-120.21	$0.00
07/17/2023	BILL	HODGES, DAVID A & BARBARA	$120.21	$120.21
08/23/2022	PAYMENT	HODGES, BARBARA CHECK 8000	$-97.85	$0.00
07/15/2022	BILL	HODGES, DAVID A & BARBARA	$97.85	$97.85
08/31/2021	PAYMENT	HODGES, BARBARA CHECK 7553	$-90.74	$0.00
07/14/2021	BILL	HODGES, DAVID A & BARBARA	$90.74	$90.74
08/20/2020	PAYMENT	HODGES, BARBARA CHECK NUM: 7528	$-83.31	$0.00
07/09/2020	BILL	HODGES, DAVID A & BARBARA	$83.31	$83.31
04/02/2020	PAYMENT	HODGES, BARBARA CHECK NUM: 7506	$-96.37	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	HODGES, DAVID A & BARBARA	$78.17	$78.17
08/09/2018	PAYMENT	HODGES, DAVID A & BARBARA CHECK NUM: 30833802	$-74.49	$0.00
07/10/2018	BILL	HODGES, DAVID A & BARBARA	$74.49	$74.49
08/21/2017	PAYMENT	HODGES, DAVID CHECK NUM: 35134548	$-71.52	$0.00
07/10/2017	BILL	HODGES, DAVID A & BARBARA	$71.52	$71.52
08/19/2016	PAYMENT	HODGES, DAVID A CHECK NUM: 35513661	$-69.78	$0.00
07/11/2016	BILL	HODGES, DAVID A & BARBARA	$69.78	$69.78
08/17/2015	PAYMENT	HODGES, DAVID CHECK NUM: 26735568	$-69.48	$0.00
07/07/2015	BILL	HODGES, DAVID A & BARBARA	$69.48	$69.48
08/20/2014	PAYMENT	HODGES, DAVID CHECK NUM: 26745119	$-69.31	$0.00
07/08/2014	BILL	HODGES, DAVID A & BARBARA	$69.31	$69.31
08/19/2013	PAYMENT	HODGES, DAVID CHECK NUM: 3623833	$-69.31	$0.00
07/08/2013	BILL	HODGES, DAVID A & BARBARA	$69.31	$69.31
03/06/2013	PAYMENT	HODGES, DAVID CHECK NUM: 41571027	$-27.00	$0.00
01/09/2013	PAYMENT	HODGES, DAVID A CHECK NUM: 0008795700	$-27.00	$27.00
10/02/2012	PAYMENT	HODGES, DAVID CHECK NUM: 72933335	$-27.00	$54.00
08/23/2012	PAYMENT	HODGES, DAVID A & BARBARA CHECK NUM: 59137227	$-28.02	$81.00
07/10/2012	BILL	HODGES, DAVID A & BARBARA	$109.02	$109.02
03/09/2012	PAYMENT	HODGES, DAVID CHECK NUM: 96577020	$-25.00	$0.00
01/05/2012	PAYMENT	DAVID HODGES CORK: D BANK: PNP INTERNET NUM: 7535212	$-25.00	$25.00
10/18/2011	PAYMENT	HODGES, DAVID A CHECK NUM: 29559234	$-25.00	$50.00
10/18/2011	AMENDMENT	remove penalty/pstmrk 10/13/11	$-1.00	$75.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.00	$76.00
08/25/2011	PAYMENT	HODGES, DAVID CHECK NUM: 8503084	$-27.45	$75.00
07/08/2011	BILL	HODGES, DAVID A & BARBARA	$102.45	$102.45
08/18/2010	PAYMENT	HODGES, DAVID CHECK BANK: 70-2382 NUM: 54829336	$-94.75	$0.00
07/08/2010	BILL	HODGES, DAVID A & BARBARA	$94.75	$94.75
07/30/2009	PAYMENT	HODGES, DAVID A & BARBARA CHECK BANK: 94-7074 NUM: 849	$-87.89	$0.00
07/06/2009	BILL	HODGES, DAVID A & BARBARA	$87.89	$87.89
08/04/2008	PAYMENT	HODGES, DAVID A & BARBARA CHECK BANK: 94-7074 NUM: 827	$-81.38	$0.00
07/15/2008	BILL	HODGES, DAVID A & BARBARA	$81.38	$81.38
08/02/2007	PAYMENT	HODGES, DAVID A & BARBARA CHECK BANK: 94-7074 NUM: 773	$-75.34	$0.00
07/12/2007	BILL	HODGES, DAVID A & BARBARA	$75.34	$75.34
08/15/2006	PAYMENT	HODGES, DAVID A & BARBARA CHECK BANK: 94-7074 NUM: 715	$-69.76	$0.00
07/12/2006	BILL	HODGES, DAVID A & BARBARA	$69.76	$69.76
08/22/2005	PAYMENT	HODGES, DAVID A & BARBARA CHECK BANK: 94-7074 NUM: 629	$-64.59	$0.00
07/15/2005	BILL	HODGES, DAVID A & BARBARA	$64.59	$64.59
08/12/2004	PAYMENT	HODGES, DAVID A & BARBARA CHECK BANK: 94-7074 NUM: 580	$-59.81	$0.00
07/08/2004	BILL	HODGES, DAVID A & BARBARA	$59.81	$59.81
08/08/2003	PAYMENT	HODGES, DAVID A & BARBARA CHECK BANK: 94-7074 NUM: 484	$-59.19	$0.00
07/18/2003	BILL	HODGES, DAVID A & BARBARA	$59.19	$59.19
08/13/2002	PAYMENT	HODGES, DAVID A & BARBARA CHECK BANK: 94-7074 NUM: 418	$-57.27	$0.00
07/12/2002	BILL	HODGES, DAVID A & BARBARA	$57.27	$57.27
04/22/2002	PAYMENT	HODGES, DAVID A & BARBARA CHECK BANK: 25-80 NUM: 137	$-68.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	HODGES, DAVID A & BARBARA	$56.29	$56.29
08/18/2000	PAYMENT	HODGES, DAVID A & BARBARA CHECK BANK: 94-24 NUM: 323	$-55.17	$0.00
07/17/2000	BILL	HODGES, DAVID A & BARBARA	$55.17	$55.17
08/26/1999	PAYMENT	HODGES, DAVID A & BARBARA CHECK BANK: 91-119 NUM: 107	$-58.25	$0.00
07/17/1999	BILL	HODGES, DAVID A & BARBARA	$58.25	$58.25
07/30/1998	PAYMENT	HODGES, DAVID A & BARBARA CHECK	$-59.31	$0.00
07/13/1998	BILL	HODGES, DAVID A & BARBARA	$59.31	$59.31
04/08/1998	PAYMENT	HODGES, BARBARA CHECK	$-72.84	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	CARACCI, CONCETTA M TRUSTEE	$58.89	$58.89
08/28/1996	PAYMENT	CARACCI, CONCETTA M TRUSTEE	$-58.57	$0.00
07/18/1996	BILL	CARACCI, CONCETTA M TRUSTEE	$58.57	$58.57