Tax Account 018-341-66

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Owners

HOMEN, JOE S & MARGRET K
P O BOX 382
SNELLING, CA 95369-0000

HOMEN, MARGRET K

Account Summary

Account ID	018-341-66
Account Type	Real Estate
Location	4645 W AMIE LN SILVER SPRINGS
Balance	$245.04
Currently Due	$62.04

Account ID

018-341-66

Account Type

Real Estate

Location

4645 W AMIE LN
SILVER SPRINGS

Balance

$245.04

Currently Due

$62.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.04
Total	$245.04
Paid	$0.00
Balance	$245.04
Due	$62.04
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

$245.04

Total

$245.04

Paid

$0.00

Balance

$245.04

Due

$62.04

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	$62.04	$0.00	$62.04	$0.00	$62.04
2	10/07/2024	10/17/2024	Due	$61.00	$0.00	$61.00	$0.00	$123.04
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$184.04
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$245.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.05	$34.26	$262.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$179.72	$14.64	$194.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$167.56	$25.00	$192.56	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$153.53	$1.58	$155.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$143.94	$37.47	$181.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$137.14	$55.19	$192.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$131.65	$0.00	$131.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$128.37	$10.29	$138.66	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$127.96	$44.70	$172.66	$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	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOMEN, JOE S & MARGRET K	$245.04	$245.04
04/05/2024	PAYMENT	VALLERIE BALLARD PNP PNP - 153865378	$-262.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$262.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.89	$261.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.26	$245.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.75	$235.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$229.41
07/17/2023	BILL	HOMEN, JOE S & MARGRET K	$227.05	$227.05
03/02/2023	PAYMENT	JOE S MARGRET K HOMEN PNP PNP - 130559273	$-194.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.14	$194.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.59	$186.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.91	$181.63
07/15/2022	BILL	HOMEN, JOE S & MARGRET K	$179.72	$179.72
04/11/2022	PAYMENT	JOE S MARGRET K HOMEN PNP PNP - 112374178	$-192.56	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$192.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.66	$191.56
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.67	$179.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.50	$178.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.17	$170.73
07/14/2021	BILL	HOMEN, JOE S & MARGRET K	$166.56	$166.56
09/18/2020	PAYMENT	JOE HOMEN CHECK BANK: PNP INTERNET NUM: 81353679	$-528.85	$0.00
09/01/2020	INTEREST	Monthly Interest	$2.34	$528.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.58	$526.51
08/03/2020	INTEREST	Monthly Interest	$2.34	$524.93
07/09/2020	BILL	HOMEN, JOE S & MARGRET K	$153.53	$522.59
07/01/2020	INTEREST	Monthly Interest	$2.34	$369.06
06/01/2020	INTEREST	Monthly Interest	$13.13	$366.72
05/01/2020	INTEREST	Monthly Interest	$1.14	$353.59
04/02/2020	INTEREST	Monthly Interest	$1.14	$352.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.08	$351.31
03/03/2020	INTEREST	Monthly Interest	$1.14	$341.23
02/03/2020	INTEREST	Monthly Interest	$1.14	$340.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$338.95
01/01/2020	INTEREST	Monthly Interest	$1.14	$332.41
12/04/2019	INTEREST	Monthly Interest	$1.14	$331.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.70	$330.13
10/01/2019	INTEREST	Monthly Interest	$1.14	$326.43
09/01/2019	INTEREST	Monthly Interest	$1.14	$325.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$324.15
07/31/2019	INTEREST	Monthly Interest	$1.14	$322.59
07/22/2019	INTEREST	Monthly Interest	$1.14	$321.45
07/10/2019	BILL	HOMEN, JOE S & MARGRET K	$143.94	$320.31
07/01/2019	INTEREST	Monthly Interest	$1.14	$176.37
06/03/2019	INTEREST	Monthly Interest	$11.43	$175.23
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$163.80
04/04/2019	PENALTY	Postage	$1.00	$158.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.60	$157.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.19	$148.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.46	$142.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$138.55
07/10/2018	BILL	HOMEN, JOE S & MARGRET K	$137.14	$137.14
08/14/2017	PAYMENT	HOMEN PROPERTIES CHECK NUM: 1388	$-131.65	$0.00
07/10/2017	BILL	HOMEN, JOE S & MARGRET K	$131.65	$131.65
02/21/2017	PAYMENT	JOE HOMEN CHECK BANK: PNP INTERNET NUM: 30068383	$-311.32	$0.00
02/02/2017	INTEREST	Monthly Interest	$1.07	$311.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.78	$310.25
01/03/2017	INTEREST	Monthly Interest	$1.07	$304.47
12/01/2016	INTEREST	Monthly Interest	$1.07	$303.40
11/01/2016	INTEREST	Monthly Interest	$1.07	$302.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.22	$301.26
10/03/2016	INTEREST	Monthly Interest	$1.07	$298.04
09/01/2016	INTEREST	Monthly Interest	$1.07	$296.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.29	$295.90
07/11/2016	BILL	HOMEN, JOE S & MARGRET K	$128.37	$294.61
07/08/2016	INTEREST	Monthly Interest	$1.07	$166.24
07/01/2016	INTEREST	Monthly Interest	$1.07	$165.17
06/01/2016	INTEREST	Monthly Interest	$10.66	$164.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$153.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$151.75
04/04/2016	PENALTY	POSTAGE	$1.00	$148.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.96	$147.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$138.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.30	$132.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$129.36
07/07/2015	BILL	HOMEN, JOE S & MARGRET K	$127.96	$127.96
02/12/2015	PAYMENT	JOE HOMEN CHECK BANK: PNP INTERNET NUM: 16914115	$-137.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.75	$137.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$131.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$128.13
07/08/2014	BILL	HOMEN, JOE S & MARGRET K	$126.78	$126.78
12/17/2013	PAYMENT	FISH, DWAIN & KAY CHECK NUM: 8642	$-62.00	$0.00
08/22/2013	PAYMENT	FISH, SWAIN E & KAY L CHECK NUM: 8548	$-64.25	$62.00
07/08/2013	BILL	FISH, DWAIN E & KAY L	$126.25	$126.25
01/03/2013	PAYMENT	KAY FISH CHECK NUM: 8531	$-114.00	$0.00
08/23/2012	PAYMENT	FISH, DWAIN OR KAY CHECK NUM: 8493	$-114.77	$114.00
07/10/2012	BILL	FISH, DWAIN E & KAY L	$228.77	$228.77
01/05/2012	PAYMENT	FISH, DWAIN E & KAY L CHECK NUM: 8386	$-110.00	$0.00
08/19/2011	PAYMENT	FISH, DWAIN & KAY CHECK NUM: 8424	$-110.19	$110.00
07/08/2011	BILL	FISH, DWAIN E & KAY L	$220.19	$220.19
01/05/2011	PAYMENT	DWAIN FISH CHECK NUM: 8272	$-102.00	$0.00
08/13/2010	PAYMENT	KAY FISH CHECK BANK: 90-7083 NUM: 8229	$-102.49	$102.00
07/08/2010	BILL	FISH, DWAIN E & KAY L	$204.49	$204.49
08/18/2009	PAYMENT	FISH, DWAIN CHECK BANK: 90-7083 NUM: 8142	$-189.69	$0.00
07/06/2009	BILL	FISH, DWAIN E & KAY L	$189.69	$189.69
12/01/2008	PAYMENT	FISH, DWAIN OR KAY CHECK BANK: 90-7083 NUM: 8001	$-86.00	$0.00
08/13/2008	PAYMENT	FISH, DWAIN E & KAY L CHECK BANK: 90-7083 NUM: 6435	$-89.64	$86.00
07/15/2008	BILL	FISH, DWAIN E & KAY L	$175.64	$175.64
08/22/2007	PAYMENT	FISH, DWAIN/KAY CHECK BANK: 90-7083 NUM: 6180	$-162.62	$0.00
07/12/2007	BILL	FISH, DWAIN E & KAY L	$162.62	$162.62
07/28/2006	PAYMENT	FISH, DWAIN & KAY CHECK BANK: 90-7083 NUM: 6584	$-150.58	$0.00
07/12/2006	BILL	FISH, DWAIN E & KAY L	$150.58	$150.58
12/12/2005	PAYMENT	DWAIN AND KAY FISH CHECK BANK: 90-7118 NUM: 389	$-68.00	$0.00
08/19/2005	PAYMENT	FISH, DWAIN & KAY CHECK BANK: 90-7118 NUM: 326	$-71.44	$68.00
07/15/2005	BILL	FISH, DWAIN E & KAY L	$139.44	$139.44
07/31/2004	PAYMENT	FISH, DWAIN CHECK BANK: 90-7083 NUM: 6019	$-124.00	$0.00
07/08/2004	BILL	FISH, DWAIN E & KAY L	$124.00	$124.00
08/05/2003	PAYMENT	FISH, DWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3920*	$-122.27	$0.00
07/18/2003	BILL	FISH, DWAIN E & KAY L	$122.27	$122.27
12/05/2002	PAYMENT	FISH, KAY CHECK BANK: 11-7000 NUM: 148	$-58.00	$0.00
09/05/2002	PAYMENT	FISH, DWAIN E & KAY L CHECK BANK: 11-7000 NUM: 96	$-61.24	$58.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.24	$119.24
08/13/2002	PAYMENT	FISH, KAY CHECK BANK: 11-7000 NUM: 101	$-1.48	$118.00
07/12/2002	BILL	FISH, DWAIN E & KAY L	$119.48	$119.48
12/05/2001	PAYMENT	FISH, KAY CHECK BANK: 90-7083 NUM: 3649	$-63.42	$0.00
08/21/2001	PAYMENT	FISH, SWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3576	$-63.71	$63.42
07/12/2001	BILL	FISH, DWAIN E & KAY L	$127.13	$127.13
12/28/2000	PAYMENT	FISH, DWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3147	$-62.12	$0.00
08/30/2000	PAYMENT	FISH, SWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3283	$-62.45	$62.12
07/17/2000	BILL	FISH, DWAIN E & KAY L	$124.57	$124.57
08/25/1999	PAYMENT	FISH, DWAIN E & KAY L CHECK BANK: 90-7083 NUM: 2945	$-110.68	$0.00
08/25/1999	ADJUST	remove to correct payment	$110.68	$110.68
08/25/1999	VOID	FISH, DWAIN E & KAY L CASH	$-110.68	$0.00
07/17/1999	BILL	FISH, DWAIN E & KAY L	$110.68	$110.68
08/26/1998	PAYMENT	FISH, DWAIN E & KAY L CHECK	$-101.07	$0.00
07/13/1998	BILL	FISH, DWAIN E & KAY L	$101.07	$101.07
08/26/1997	PAYMENT	FISH, DWAIN E & KAY L CHECK	$-99.59	$0.00
07/14/1997	BILL	FISH, DWAIN E & KAY L	$99.59	$99.59
08/20/1996	PAYMENT	FISH, DWAIN E & KAY L	$-99.04	$0.00
07/18/1996	BILL	FISH, DWAIN E & KAY L	$99.04	$99.04