Tax Account 018-234-09

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Owners

HENSON, GARY & KERSTIN TRS
1010 RACQUET CLUB DR STE 104
AUBURN, CA 95603-0000

HENSON, KERSTIN TR

Account Summary

Account ID	018-234-09
Account Type	Real Estate
Location	2700 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-234-09

Account Type

Real Estate

Location

2700 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.18
Total	$1,644.18
Paid	$1,644.18
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

$1,644.18

Total

$1,644.18

Paid

$1,644.18

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	$411.18	$0.00	$411.18	$411.18	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.59	$0.00	$1,536.59	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,316.28	$0.00	$1,316.28	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,232.98	$0.00	$1,232.98	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,155.00	$0.00	$1,155.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,094.48	$0.00	$1,094.48	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,349.57	$0.00	$1,349.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,314.89	$0.00	$1,314.89	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,294.00	$0.00	$1,294.00	$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
08/14/2024	PAYMENT	HENSON, GARY & KERSTIN TRS CHECK 1406	$-1,644.18	$0.00
07/16/2024	BILL	HENSON, GARY & KERSTIN TRS	$1,644.18	$1,644.18
08/22/2023	PAYMENT	GARY HENSON REV TRUST CHECK 1369	$-1,536.59	$0.00
07/17/2023	BILL	HENSON, GARY & KERSTIN TRS	$1,536.59	$1,536.59
08/18/2022	PAYMENT	HENSON, GARY & KERSTIN TRS CHECK 1347	$-1,316.28	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,316.28
07/15/2022	BILL	HENSON, GARY & KERSTIN TRS	$1,316.28	$1,316.28
08/18/2021	PAYMENT	HENSON, GARY & KERSTIN TRS CHECK 1326	$-1,232.98	$0.00
07/14/2021	BILL	HENSON, GARY & KERSTIN TRS	$1,232.98	$1,232.98
08/04/2020	PAYMENT	HENSON, GARY & KERSTIN TRS CHECK NUM: 1307	$-1,155.00	$0.00
07/09/2020	BILL	HENSON, GARY & KERSTIN TRS	$1,155.00	$1,155.00
07/22/2019	PAYMENT	HENSON, GARY CHECK NUM: 1282	$-1,094.48	$0.00
07/10/2019	BILL	HENSON, GARY & KERSTIN TRS	$1,094.48	$1,094.48
07/27/2018	PAYMENT	HENSON, GARY & KERSTIN TRS CHECK NUM: 1259	$-1,349.57	$0.00
07/10/2018	BILL	HENSON, GARY & KERSTIN TRS	$1,349.57	$1,349.57
07/28/2017	PAYMENT	HENSON, GARY CHECK NUM: 1240	$-1,314.89	$0.00
07/10/2017	BILL	HENSON, GARY & KERSTIN TRS	$1,314.89	$1,314.89
07/25/2016	PAYMENT	HENSON, GARY TR CHECK NUM: 1213	$-1,294.00	$0.00
07/11/2016	BILL	HENSON, GARY & KERSTIN TRS	$1,294.00	$1,294.00
07/21/2015	PAYMENT	HENSON, GARY TR CHECK NUM: 1195	$-1,292.22	$0.00
07/07/2015	BILL	HENSON, GARY & KERSTIN TRS	$1,292.22	$1,292.22
07/31/2014	PAYMENT	G L CAPITAL LLC CHECK NUM: 1153	$-1,267.16	$0.00
07/08/2014	BILL	HENSON, GARY & KERSTIN TRS	$1,267.16	$1,267.16
07/25/2013	PAYMENT	G L CAPITAL LLC CHECK NUM: 1151	$-1,235.80	$0.00
07/08/2013	BILL	G L CAPITAL LLC	$1,235.80	$1,235.80
07/26/2012	PAYMENT	G L CAPITAL LLC CHECK NUM: 1129	$-1,205.71	$0.00
07/10/2012	BILL	G L CAPITAL LLC	$1,205.71	$1,205.71
08/22/2011	PAYMENT	G L CAPITAL LLC CHECK NUM: 1123	$-1,162.55	$0.00
07/08/2011	BILL	G L CAPITAL LLC	$1,162.55	$1,162.55
08/11/2010	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1118	$-1,115.92	$0.00
07/08/2010	BILL	G L CAPITAL LLC	$1,115.92	$1,115.92
07/23/2009	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1114	$-1,070.47	$0.00
07/06/2009	BILL	G L CAPITAL LLC	$1,070.47	$1,070.47
08/02/2008	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1105	$-1,027.33	$0.00
07/15/2008	BILL	G L CAPITAL LLC	$1,027.33	$1,027.33
07/30/2007	PAYMENT	GARY HENSON CHECK BANK: 90-78 NUM: 1044	$-987.37	$0.00
07/12/2007	BILL	G L CAPITAL LLC	$987.37	$987.37
07/28/2006	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1094	$-950.38	$0.00
07/12/2006	BILL	G L CAPITAL LLC	$950.38	$950.38
02/28/2006	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1092	$-231.00	$0.00
12/12/2005	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1088	$-231.00	$231.00
09/26/2005	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1084	$-231.00	$462.00
08/08/2005	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1079	$-234.81	$693.00
07/15/2005	BILL	G L CAPITAL LLC	$927.81	$927.81
02/23/2005	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-79 NUM: 1071	$-223.00	$0.00
12/15/2004	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1061	$-223.00	$223.00
10/05/2004	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1053	$-223.00	$446.00
08/02/2004	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1047	$-226.23	$669.00
07/08/2004	BILL	G L CAPITAL LLC	$895.23	$895.23
02/18/2004	PAYMENT	HYDRICK, P.G. & JERI REISER CHECK BANK: 90-7162 NUM: 1788	$-222.75	$0.00
12/22/2003	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 91-7162 NUM: 1762	$-222.75	$222.75
09/29/2003	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7162 NUM: 1746	$-222.75	$445.50
08/05/2003	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7162 NUM: 1734	$-222.78	$668.25
07/18/2003	BILL	HYDRICK, DONALD R & MARY ET AL	$891.03	$891.03
02/07/2003	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7162 NUM: 1692	$-219.00	$0.00
12/17/2002	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7162 NUM: 1673	$-219.00	$219.00
09/18/2002	PAYMENT	HYDRICK, P G & JERI REISER CHECK BANK: 90-7162 NUM: 1645	$-219.00	$438.00
08/08/2002	PAYMENT	HYDRICK, P.G. & JERI REISER CHECK BANK: 90-7162 NUM: 1630	$-220.97	$657.00
07/12/2002	BILL	HYDRICK, DONALD R & MARY ET AL	$877.97	$877.97
02/22/2002	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7162 NUM: 1566	$-217.77	$0.00
01/07/2002	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7162 NUM: 1545	$-217.77	$217.77
09/06/2001	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7162 NUM: 1510	$-217.77	$435.54
08/02/2001	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7162 NUM: 1502	$-218.01	$653.31
07/12/2001	BILL	HYDRICK, DONALD R & MARY ET AL	$871.32	$871.32
02/15/2001	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7162 NUM: 1450	$-215.83	$0.00
12/19/2000	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7162 NUM: 1433	$-215.83	$215.83
09/27/2000	PAYMENT	HYDRICK, P G & JERI CHECK BANK: 90-7162 NUM: 1414	$-215.83	$431.66
08/21/2000	PAYMENT	P.G. Hydrick CHECK BANK: 90-7162 NUM: 1394	$-216.12	$647.49
07/17/2000	BILL	HYDRICK, DONALD R & MARY ET AL	$863.61	$863.61
04/05/2000	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7162 NUM: 1361	$-219.88	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.46	$219.88
12/30/1999	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7162 NUM: 1332	$-211.42	$211.42
09/29/1999	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7162 NUM: 1306	$-211.42	$422.84
08/24/1999	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK BANK: 90-7562 NUM: 756	$-211.77	$634.26
07/17/1999	BILL	HYDRICK, DONALD R & MARY ET AL	$846.03	$846.03
03/02/1999	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK	$-91.06	$0.00
01/05/1999	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK	$-91.06	$91.06
10/14/1998	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK	$-91.06	$182.12
08/21/1998	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK	$-91.37	$273.18
07/13/1998	BILL	HYDRICK, DONALD R & MARY ET AL	$364.55	$364.55
02/26/1998	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK	$-90.43	$0.00
01/06/1998	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK	$-90.43	$90.43
10/08/1997	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK	$-90.43	$180.86
08/04/1997	PAYMENT	HYDRICK, DONALD R & MARY ET AL CHECK	$-90.75	$271.29
07/14/1997	BILL	HYDRICK, DONALD R & MARY ET AL	$362.04	$362.04
03/04/1997	PAYMENT	HYDRICK, DONALD R & MARY ET AL	$-89.93	$0.00
01/09/1997	PAYMENT	HYDRICK, DONALD R & MARY ET AL	$-89.93	$89.93
10/14/1996	PAYMENT	HYDRICK, DONALD R & MARY ET AL	$-89.93	$179.86
08/29/1996	PAYMENT	HYDRICK, DONALD R & MARY ET AL	$-90.25	$269.79
07/18/1996	BILL	HYDRICK, DONALD R & MARY ET AL	$360.04	$360.04