Tax Account 018-172-18

Print Page · · Payments Cart · New Search

Owners

KASSELS, ANDREW K S
22 OAK RANCH CT
SACRAMENTO, CA 95831-4441

Account Summary

Account ID	018-172-18
Account Type	Real Estate
Location	2490 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-172-18

Account Type

Real Estate

Location

2490 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$836.73
Total	$836.73
Paid	$836.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$836.73

Total

$836.73

Paid

$836.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$209.73	$0.00	$209.73	$209.73	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.96	$0.00	$788.96	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$692.78	$0.00	$692.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$655.65	$0.00	$655.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$620.43	$0.00	$620.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$593.45	$0.00	$593.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$872.40	$0.00	$872.40	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$856.94	$0.00	$856.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$847.64	$0.00	$847.64	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/05/2024	PAYMENT	ANDREW S KASSELS PNP PNP - 160577324	$-836.73	$0.00
07/16/2024	BILL	KASSELS, ANDREW K S	$836.73	$836.73
07/28/2023	PAYMENT	ANDREW K S KASSELS PNP PNP - 139935949	$-788.96	$0.00
07/17/2023	BILL	KASSELS, ANDREW K S	$788.96	$788.96
08/08/2022	PAYMENT	ANDREW K S KASSELS PNP PNP - 118603911	$-692.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$692.78
07/15/2022	BILL	KASSELS, ANDREW K S	$692.78	$692.78
08/11/2021	PAYMENT	ANDREW K S KASSELS PNP PNP - 98597128	$-655.65	$0.00
07/14/2021	BILL	KASSELS, ANDREW K S	$655.65	$655.65
08/21/2020	PAYMENT	KASSELS, ANDREW S CHECK NUM: 3685	$-620.43	$0.00
07/09/2020	BILL	KASSELS, ANDREW K S	$620.43	$620.43
08/27/2019	PAYMENT	KASSELS, ANDREW S CHECK NUM: 1201	$-593.45	$0.00
07/10/2019	BILL	KASSELS, ANDREW K S	$593.45	$593.45
08/09/2018	PAYMENT	KASSELS, ANDREW K S CHECK NUM: 1147	$-872.40	$0.00
07/10/2018	BILL	KASSELS, ANDREW K S	$872.40	$872.40
08/24/2017	PAYMENT	LAND PARK DENTAL CHECK NUM: 3219	$-856.94	$0.00
07/10/2017	BILL	KASSELS, ANDREW K S	$856.94	$856.94
08/19/2016	PAYMENT	ANDREW KASSEL CHECK NUM: 3185	$-847.64	$0.00
07/11/2016	BILL	KASSELS, ANDREW K S	$847.64	$847.64
08/21/2015	PAYMENT	LAN PARK DENTAL CHECK NUM: 3136	$-846.76	$0.00
07/07/2015	BILL	KASSELS, ANDREW K S	$846.76	$846.76
08/22/2014	PAYMENT	LAND PARK DENTAL CHECK NUM: 3071	$-835.49	$0.00
07/08/2014	BILL	KASSELS, ANDREW K S	$835.49	$835.49
07/25/2013	PAYMENT	KASSELS, ANDREW S CHECK NUM: 2966	$-821.52	$0.00
07/08/2013	BILL	KASSELS, ANDREW K S	$821.52	$821.52
08/22/2012	PAYMENT	KASSELS, ANDREW K CHECK NUM: 2869	$-808.13	$0.00
07/10/2012	BILL	KASSELS, ANDREW K & SHELLIE	$808.13	$808.13
08/16/2011	PAYMENT	KASSELS, ANDREW K & SHELLIE CHECK NUM: 2746	$-788.87	$0.00
07/08/2011	BILL	KASSELS, ANDREW K & SHELLIE	$788.87	$788.87
08/10/2010	PAYMENT	KASSELS, ANDREW K CHECK BANK: 11-35 NUM: 2607	$-767.68	$0.00
07/08/2010	BILL	KASSELS, ANDREW K & SHELLIE	$767.68	$767.68
08/03/2009	PAYMENT	KASSEL, ANDREW CHECK BANK: 11-35 NUM: 2469	$-747.44	$0.00
07/06/2009	BILL	KASSELS, ANDREW K & SHELLIE	$747.44	$747.44
08/20/2008	PAYMENT	KASSELS, ANDREW K & SHELLIE CHECK BANK: 11-35 NUM: 2347	$-728.22	$0.00
07/15/2008	BILL	KASSELS, ANDREW K & SHELLIE	$728.22	$728.22
07/25/2007	PAYMENT	LAND PARK DENTAL CHECK BANK: 11-35 NUM: 2164	$-710.41	$0.00
07/12/2007	BILL	KASSELS, ANDREW K & SHELLIE	$710.41	$710.41
08/29/2006	PAYMENT	KASSELS, ANDREW K CHECK BANK: 11-4288 NUM: 9057	$-693.94	$0.00
07/12/2006	BILL	KASSELS, ANDREW K & SHELLIE	$693.94	$693.94
08/12/2005	PAYMENT	KASSELS, ANDREW K & SHELLIE CHECK BANK: 11-4288 NUM: 8598	$-678.68	$0.00
07/15/2005	BILL	KASSELS, ANDREW K & SHELLIE	$678.68	$678.68
08/13/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13121738	$-498.00	$0.00
08/05/2004	PAYMENT	KING, RUDY & NANCY TRS CHECK BANK: 88-9377 NUM: 2321	$-166.55	$498.00
07/08/2004	BILL	KING, RUDY & NANCY TRS	$664.55	$664.55
02/25/2004	PAYMENT	KING, RUDY & NANCY TRS CHECK BANK: 88-9377 NUM: 6554	$-165.67	$0.00
12/31/2003	PAYMENT	KING, RUDY & NANCY TRS CHECK BANK: 88-9377 NUM: 6457	$-165.67	$165.67
10/08/2003	PAYMENT	KING, RUDY & NANCY CHECK BANK: 88-9377 NUM: 6325	$-165.67	$331.34
08/19/2003	PAYMENT	KING, RUDY & NANCY TRS CHECK BANK: 88-9377 NUM: 6216	$-165.72	$497.01
07/18/2003	BILL	KING, RUDY & NANCY TRS	$662.73	$662.73
03/05/2003	PAYMENT	KING, RUDY & NANCY TRS CHECK BANK: 88-9377 NUM: 5951	$-164.00	$0.00
12/24/2002	PAYMENT	KING, RUDY & NANCY TRS CHECK BANK: 88-9377 NUM: 5674	$-164.00	$164.00
10/04/2002	PAYMENT	KING, NANCY JEAN & RUDY E CHECK BANK: 88-9377 NUM: 5557	$-164.00	$328.00
08/21/2002	PAYMENT	KING, RUDY & NANCY CHECK BANK: 88-9377 NUM: 5486	$-165.07	$492.00
07/12/2002	BILL	KING, RUDY & NANCY TRS	$657.07	$657.07
02/25/2002	PAYMENT	KING, RUDY & NANCY TRS CHECK BANK: 88-9377 NUM: 5187	$-154.02	$0.00
01/02/2002	PAYMENT	KING, RUDY & NANCY TRS CHECK BANK: 90-7162 NUM: 5067	$-163.48	$154.02
10/01/2001	PAYMENT	KING, RUDY & NANCY TRS CHECK BANK: 90-7162 NUM: 4899	$-163.48	$317.50
08/01/2001	PAYMENT	KING, RUDY & NANCY TRS CHECK BANK: 90-7162 NUM: 4856	$-1,628.36	$480.98
07/12/2001	BILL	KING, RUDY & NANCY TRS	$654.19	$2,109.34
07/02/2001	INTEREST	Monthly Interest	$9.45	$1,455.15
07/02/2001	INTEREST	Monthly Interest	$9.45	$1,445.70
06/05/2001	INTEREST	Monthly Interest	$58.27	$1,436.25
05/01/2001	INTEREST	Monthly Interest	$4.03	$1,377.98
03/28/2001	INTEREST	Monthly Interest	$4.03	$1,373.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.56	$1,369.92
03/01/2001	INTEREST	Monthly Interest	$4.03	$1,324.36
02/02/2001	INTEREST	Monthly Interest	$4.03	$1,320.33
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.29	$1,316.30
01/08/2001	INTEREST	Monthly Interest	$4.03	$1,287.01
11/30/2000	INTEREST	Monthly Interest	$4.03	$1,282.98
11/09/2000	INTEREST	Monthly Interest	$4.03	$1,278.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.28	$1,274.92
10/05/2000	INTEREST	Monthly Interest	$4.03	$1,258.64
09/07/2000	INTEREST	Monthly Interest	$4.03	$1,254.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.52	$1,250.58
08/01/2000	INTEREST	Monthly Interest	$4.03	$1,244.06
07/17/2000	BILL	WILSON, TROY & SHARON	$650.84	$1,240.03
07/03/2000	INTEREST	Monthly Interest	$4.03	$589.19
07/03/2000	INTEREST	Monthly Interest	$4.03	$585.16
06/06/2000	INTEREST	Monthly Interest	$40.34	$581.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$540.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.05	$535.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.14	$506.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.46	$490.60
08/31/1999	PAYMENT	WILSON, TROY & SHARON CHECK BANK: 94-7403 NUM: 1543	$-161.67	$484.14
07/17/1999	BILL	WILSON, TROY & SHARON	$645.81	$645.81
11/06/1998	PAYMENT	WILSON, KIM CHECK	$-5.63	$0.00
10/20/1998	PAYMENT	WILSON, KIM CHECK	$-160.68	$5.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.02	$166.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$162.29
07/13/1998	BILL	WILSON, TROY & SHARON	$160.68	$160.68
08/20/1997	PAYMENT	ARSENAULT, SHARON CHECK	$-159.57	$0.00
07/15/1997	PAYMENT	WILSON, TROY & SHARON CHECK	$-205.07	$159.57
07/14/1997	BILL	WILSON, TROY & SHARON	$159.57	$364.64
07/01/1997	INTEREST	Monthly Interest	$1.32	$205.07
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$203.75
06/03/1997	INTEREST	Monthly Interest	$13.23	$200.75
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$187.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.11	$182.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.14	$171.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.97	$164.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.59	$160.30
07/18/1996	BILL	WILSON, TROY & SHARON	$158.71	$158.71