Tax Account 018-341-80

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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	018-341-80
Account Type	Real Estate
Location	4680 W PARK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-80

Account Type

Real Estate

Location

4680 W PARK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$159.58
Total	$183.54
Paid	$183.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$159.58

Total

$183.54

Paid

$183.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$41.58	$1.66	$41.58	$43.24	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$4.03	$39.00	$43.03	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$7.17	$39.00	$46.17	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$11.10	$40.00	$51.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$124.58	$10.00	$134.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$116.49	$17.33	$133.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$114.18	$4.77	$118.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$99.62	$32.70	$132.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$94.92	$46.65	$141.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$91.12	$0.00	$91.12	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$88.86	$29.16	$118.02	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$88.53	$43.96	$132.49	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/11/2024	PAYMENT	MARGARET K HOMEN PNP PNP - 154230055	$-183.54	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.10	$182.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.17	$171.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$164.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$160.24
07/17/2023	BILL	HOMEN, JOE S & MARGRET K	$158.58	$158.58
03/01/2023	PAYMENT	DWAIN E OR KAY L FISH PNP PNP - 130509367	$-134.58	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.61	$134.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.13	$128.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$125.84
07/15/2022	BILL	HOMEN, JOE S & MARGRET K	$124.58	$124.58
04/11/2022	PAYMENT	JOE S MARGRET K HOMEN PNP PNP - 112374204	$-133.82	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.08	$132.82
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.16	$124.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.20	$123.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.89	$118.38
07/14/2021	BILL	HOMEN, JOE S & MARGRET K	$115.49	$115.49
04/22/2021	PAYMENT	JOE S MARGRET K HOMEN PNP PNP - 92811009	$-63.60	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$63.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.60	$55.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.04	$53.04
09/18/2020	PAYMENT	JOE HOMEN CHECK BANK: PNP INTERNET NUM: 81354415	$-329.24	$52.00
09/01/2020	INTEREST	Monthly Interest	$1.62	$381.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.13	$379.62
08/03/2020	INTEREST	Monthly Interest	$1.62	$378.49
07/09/2020	BILL	HOMEN, JOE S & MARGRET K	$106.22	$376.87
07/01/2020	INTEREST	Monthly Interest	$1.62	$270.65
06/01/2020	INTEREST	Monthly Interest	$9.09	$269.03
05/01/2020	INTEREST	Monthly Interest	$0.79	$259.94
04/02/2020	INTEREST	Monthly Interest	$0.79	$259.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.97	$258.36
03/03/2020	INTEREST	Monthly Interest	$0.79	$251.39
02/03/2020	INTEREST	Monthly Interest	$0.79	$250.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.98	$249.81
01/01/2020	INTEREST	Monthly Interest	$0.79	$243.83
12/04/2019	INTEREST	Monthly Interest	$0.79	$243.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.98	$242.25
10/01/2019	INTEREST	Monthly Interest	$0.79	$237.27
09/01/2019	INTEREST	Monthly Interest	$0.79	$236.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.98	$235.69
07/31/2019	INTEREST	Monthly Interest	$0.79	$231.71
07/22/2019	INTEREST	Monthly Interest	$0.79	$230.92
07/10/2019	BILL	HOMEN, JOE S & MARGRET K	$99.62	$230.13
07/01/2019	INTEREST	Monthly Interest	$0.79	$130.51
06/03/2019	INTEREST	Monthly Interest	$7.91	$129.72
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$121.81
04/04/2019	PENALTY	Postage	$1.00	$116.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.64	$115.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.70	$109.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.75	$103.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.80	$98.72
07/10/2018	BILL	HOMEN, JOE S & MARGRET K	$94.92	$94.92
08/14/2017	PAYMENT	CASH CASH	$-1.48	$0.00
08/14/2017	PAYMENT	HOMEN PROPERTIES CHECK NUM: 1389	$-340.15	$1.48
08/01/2017	INTEREST	Monthly Interest	$1.48	$341.63
07/10/2017	BILL	HOMEN, JOE S & MARGRET K	$91.12	$340.15
07/10/2017	INTEREST	Monthly Interest	$1.48	$249.03
07/03/2017	INTEREST	Monthly Interest	$1.48	$247.55
06/01/2017	INTEREST	Monthly Interest	$8.14	$246.07
05/01/2017	INTEREST	Monthly Interest	$0.74	$237.93
04/03/2017	INTEREST	Monthly Interest	$0.74	$237.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.22	$236.45
03/01/2017	INTEREST	Monthly Interest	$0.74	$230.23
02/02/2017	INTEREST	Monthly Interest	$0.74	$229.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.33	$228.75
01/03/2017	INTEREST	Monthly Interest	$0.74	$223.42
12/01/2016	INTEREST	Monthly Interest	$0.74	$222.68
11/01/2016	INTEREST	Monthly Interest	$0.74	$221.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.44	$221.20
10/03/2016	INTEREST	Monthly Interest	$0.74	$216.76
09/01/2016	INTEREST	Monthly Interest	$0.74	$216.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.55	$215.28
07/11/2016	BILL	HOMEN, JOE S & MARGRET K	$88.86	$211.73
07/08/2016	INTEREST	Monthly Interest	$0.74	$122.87
07/01/2016	INTEREST	Monthly Interest	$0.74	$122.13
06/01/2016	INTEREST	Monthly Interest	$7.38	$121.39
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$114.01
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$112.32
04/04/2016	PENALTY	POSTAGE	$1.00	$109.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.20	$108.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.31	$101.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.43	$96.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.54	$92.07
07/07/2015	BILL	HOMEN, JOE S & MARGRET K	$88.53	$88.53
02/12/2015	PAYMENT	JOE HOMEN CHECK BANK: PNP INTERNET NUM: 16914115	$-98.50	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.14	$98.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$93.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.43	$89.08
07/08/2014	BILL	HOMEN, JOE S & MARGRET K	$85.65	$85.65
08/22/2013	PAYMENT	FISH, DWAIN E & KAY L CHECK NUM: 8547*	$-85.65	$0.00
07/08/2013	BILL	FISH, DWAIN E & KAY	$85.65	$85.65
01/03/2013	PAYMENT	KAY FISH CHECK NUM: 8531	$-74.08	$0.00
08/23/2012	PAYMENT	FISH, DWAIN OR KAY CHECK NUM: 8493	$-74.14	$74.08
07/12/2012	AMENDMENT	AMEND-WESP ADDED IN ERROR	$-92.94	$148.22
07/10/2012	BILL	FISH, DWAIN E & KAY	$241.16	$241.16
01/05/2012	PAYMENT	FISH, DWAIN E & KAY L CHECK NUM: 8386	$-72.00	$0.00
08/22/2011	PAYMENT	FISH, DWAIN E. CHECK NUM: 8425	$-72.74	$72.00
07/08/2011	BILL	FISH, DWAIN E & KAY	$144.74	$144.74
01/05/2011	PAYMENT	DWAIN FISH CHECK NUM: 8272	$-66.00	$0.00
08/13/2010	PAYMENT	KAY FISH CHECK BANK: 90-7083 NUM: 8229	$-68.47	$66.00
07/08/2010	BILL	FISH, DWAIN E & KAY	$134.47	$134.47
08/18/2009	PAYMENT	FISH, DWAIN CHECK BANK: 90-7083 NUM: 8142	$-124.73	$0.00
07/06/2009	BILL	FISH, DWAIN E & KAY	$124.73	$124.73
12/01/2008	PAYMENT	FISH, DWAIN OR KAY CHECK BANK: 90-7083 NUM: 8001	$-56.00	$0.00
08/13/2008	PAYMENT	FISH, DWAIN E & KAY L CHECK BANK: 90-7083 NUM: 6435	$-59.50	$56.00
07/15/2008	BILL	FISH, DWAIN E & KAY	$115.50	$115.50
08/22/2007	PAYMENT	FISH, DWAIN/KAY CHECK BANK: 90-7083 NUM: 6180	$-106.93	$0.00
07/12/2007	BILL	FISH, DWAIN E & KAY	$106.93	$106.93
07/28/2006	PAYMENT	FISH, DWAIN & KAY CHECK BANK: 90-7083 NUM: 6584	$-99.00	$0.00
07/12/2006	BILL	FISH, DWAIN E & KAY	$99.00	$99.00
08/19/2005	PAYMENT	FISH, DWAIN & KAY CHECK BANK: 90-7118 NUM: 326	$-91.66	$0.00
07/15/2005	BILL	FISH, DWAIN E & KAY	$91.66	$91.66
07/31/2004	PAYMENT	FISH, DWAIN CHECK BANK: 90-7083 NUM: 6019	$-84.87	$0.00
07/08/2004	BILL	FISH, DWAIN E & KAY	$84.87	$84.87
08/05/2003	PAYMENT	FISH, DWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3920*	$-83.99	$0.00
07/18/2003	BILL	FISH, DWAIN E & KAY	$83.99	$83.99
08/13/2002	PAYMENT	FISH, KAY CHECK BANK: 11-7000 NUM: 101	$-81.27	$0.00
07/12/2002	BILL	FISH, DWAIN E & KAY	$81.27	$81.27
08/21/2001	PAYMENT	FISH, SWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3576	$-79.88	$0.00
07/12/2001	BILL	FISH, DWAIN E & KAY	$79.88	$79.88
08/30/2000	PAYMENT	FISH, SWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3283	$-78.27	$0.00
07/17/2000	BILL	FISH, DWAIN E & KAY	$78.27	$78.27
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-DAVIS CHECK BANK: 11-24 NUM: 326001207	$-624.06	$0.00
09/03/1999	INTEREST	Monthly Interest	$2.77	$624.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.90	$621.29
08/06/1999	INTEREST	Monthly Interest	$2.77	$619.39
07/17/1999	BILL	EVERETT, C WAYNE ET AL	$47.43	$616.62
07/13/1999	INTEREST	Monthly Interest	$2.77	$569.19
07/01/1999	INTEREST	Monthly Interest	$2.77	$566.42
06/07/1999	INTEREST	Monthly Interest	$6.39	$563.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$557.26
04/30/1999	INTEREST	Monthly Interest	$2.37	$552.26
03/24/1999	INTEREST	Monthly Interest	$2.37	$549.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.38	$547.52
03/03/1999	INTEREST	Monthly Interest	$2.37	$544.14
02/02/1999	INTEREST	Monthly Interest	$2.37	$541.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.90	$539.40
01/05/1999	INTEREST	Monthly Interest	$2.37	$536.50
12/02/1998	INTEREST	Monthly Interest	$2.37	$534.13
11/04/1998	INTEREST	Monthly Interest	$2.37	$531.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.41	$529.39
10/05/1998	INTEREST	Monthly Interest	$2.37	$526.98
09/01/1998	INTEREST	Monthly Interest	$2.37	$524.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.93	$522.24
07/31/1998	INTEREST	Monthly Interest	$2.37	$520.31
07/13/1998	BILL	EVERETT, C WAYNE ET AL	$48.29	$517.94
07/02/1998	INTEREST	Monthly Interest	$2.37	$469.65
07/02/1998	INTEREST	Monthly Interest	$2.37	$467.28
06/02/1998	INTEREST	Monthly Interest	$5.97	$464.91
05/01/1998	INTEREST	Monthly Interest	$1.97	$458.94
03/25/1998	INTEREST	Monthly Interest	$1.97	$456.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.36	$455.00
03/04/1998	INTEREST	Monthly Interest	$1.97	$451.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.88	$449.67
01/02/1998	INTEREST	Monthly Interest	$1.97	$446.79
12/03/1997	INTEREST	Monthly Interest	$1.97	$444.82
11/06/1997	INTEREST	Monthly Interest	$1.97	$442.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.40	$440.88
10/02/1997	INTEREST	Monthly Interest	$1.97	$438.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.92	$436.51
09/02/1997	INTEREST	Monthly Interest	$1.97	$434.59
08/01/1997	INTEREST	Monthly Interest	$1.97	$432.62
07/14/1997	BILL	EVERETT, C WAYNE ET AL	$47.97	$430.65
07/01/1997	INTEREST	Monthly Interest	$1.97	$382.68
06/03/1997	INTEREST	Monthly Interest	$5.54	$380.71
05/02/1997	INTEREST	Monthly Interest	$1.57	$375.17
03/26/1997	INTEREST	Monthly Interest	$1.57	$373.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.34	$372.03
03/04/1997	INTEREST	Monthly Interest	$1.57	$368.69
02/03/1997	INTEREST	Monthly Interest	$1.57	$367.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.86	$365.55
01/07/1997	INTEREST	Monthly Interest	$1.57	$362.69
12/03/1996	INTEREST	Monthly Interest	$1.57	$361.12
11/15/1996	INTEREST	Monthly Interest	$1.57	$359.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.39	$357.98
10/02/1996	INTEREST	Monthly Interest	$1.57	$355.59
09/11/1996	INTEREST	Monthly Interest	$1.57	$354.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.91	$352.45
08/02/1996	INTEREST	Monthly Interest	$1.57	$350.54
07/18/1996	BILL	EVERETT, C WAYNE ET AL	$47.70	$348.97
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.22	$301.27
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21.24	$283.05
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$21.39	$261.81
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$23.85	$240.42
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$28.06	$216.57
07/01/1995	BILL	LYON COUNTY TRUST	$46.48	$188.51
07/01/1994	BILL	LYON COUNTY TRUST	$35.71	$142.03
07/01/1993	BILL	LYON COUNTY TRUST	$34.91	$106.32
07/01/1992	BILL	LYON COUNTY TRUST	$35.13	$71.41
07/01/1991	BILL	LYON COUNTY TRUST	$36.28	$36.28