Tax Account 018-343-01

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Owners

WASSON, DENNIS LE ROY
2679 PARKWAY
CERES, CA 95307-0000

Account Summary

Account ID	018-343-01
Account Type	Real Estate
Location	3970 HACKBERRY ST SILVER SPRINGS
Balance	$189.59
Currently Due	$48.59

Account ID

018-343-01

Account Type

Real Estate

Location

3970 HACKBERRY ST
SILVER SPRINGS

Balance

$189.59

Currently Due

$48.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$0.00
Balance	$189.59
Due	$48.59
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

$189.59

Total

$189.59

Paid

$0.00

Balance

$189.59

Due

$48.59

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	$48.59	$0.00	$48.59	$0.00	$48.59
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$95.59
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$142.59
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$189.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	WASSON, DENNIS LE ROY	$189.59	$189.59
08/01/2023	PAYMENT	DENNIS LE ROY WASSON PNP PNP - 140178204	$-175.71	$0.00
07/17/2023	BILL	WASSON, DENNIS LE ROY	$175.71	$175.71
08/08/2022	PAYMENT	DENNIS LE ROY WASSON PNP PNP - 118958909	$-137.49	$0.00
07/15/2022	BILL	WASSON, DENNIS LE ROY	$137.49	$137.49
08/13/2021	PAYMENT	DENNIS LE ROY WASSON PNP PNP - 98635046	$-127.44	$0.00
07/14/2021	BILL	WASSON, DENNIS LE ROY	$127.44	$127.44
07/20/2020	PAYMENT	DENNIS WASSON CORK: D BANK: PNP INTERNET NUM: 78300676	$-117.29	$0.00
07/09/2020	BILL	WASSON, DENNIS LE ROY	$117.29	$117.29
07/29/2019	PAYMENT	WASSON, DENNIS CHECK NUM: 110	$-109.99	$0.00
07/10/2019	BILL	WASSON, DENNIS LE ROY	$109.99	$109.99
08/14/2018	PAYMENT	WASSON, DENNIS CHECK NUM: 3058	$-104.80	$0.00
07/10/2018	BILL	WASSON, DENNIS LE ROY	$104.80	$104.80
08/09/2017	PAYMENT	WASSON, DENNIS LE ROY CHECK NUM: 3003	$-100.60	$0.00
07/10/2017	BILL	WASSON, DENNIS LE ROY	$100.60	$100.60
08/02/2016	PAYMENT	WASSON, DENNIS CHECK NUM: 2956	$-98.11	$0.00
07/11/2016	BILL	WASSON, DENNIS LE ROY	$98.11	$98.11
08/07/2015	PAYMENT	WASSON, DENNIS LE ROY CHECK NUM: 2906	$-97.76	$0.00
07/07/2015	BILL	WASSON, DENNIS LE ROY	$97.76	$97.76
08/05/2014	PAYMENT	WASSON, DENNIS CHECK NUM: 2866	$-97.59	$0.00
07/08/2014	BILL	WASSON, DENNIS LE ROY	$97.59	$97.59
08/13/2013	PAYMENT	WASSON, DENNIS CHECK NUM: 2824	$-97.59	$0.00
07/08/2013	BILL	WASSON, DENNIS LE ROY	$97.59	$97.59
08/14/2012	PAYMENT	WASSON, DENNIS LE ROY CHECK NUM: 2783	$-169.27	$0.00
07/10/2012	BILL	WASSON, DENNIS LE ROY	$169.27	$169.27
07/29/2011	PAYMENT	WASSON, DENNIS LE ROY CHECK NUM: 2745	$-162.02	$0.00
07/08/2011	BILL	WASSON, DENNIS LE ROY	$162.02	$162.02
08/10/2010	PAYMENT	WASSON, DENNIS LE ROY CHECK BANK: 90-7118 NUM: 2695	$-150.26	$0.00
07/08/2010	BILL	WASSON, DENNIS LE ROY	$150.26	$150.26
08/13/2009	PAYMENT	WASSON, DENNIS CHECK BANK: 90-7118 NUM: 2636	$-139.38	$0.00
07/06/2009	BILL	WASSON, DENNIS LE ROY	$139.38	$139.38
08/20/2008	PAYMENT	WASSON, DENNIS LE ROY CHECK BANK: 90-7118 NUM: 2536	$-129.06	$0.00
07/15/2008	BILL	WASSON, DENNIS LE ROY	$129.06	$129.06
08/13/2007	PAYMENT	WASSON, DENNIS CHECK BANK: 90-7118 NUM: 2406	$-119.50	$0.00
07/12/2007	BILL	WASSON, DENNIS LE ROY	$119.50	$119.50
08/04/2006	PAYMENT	WASSON, DENNIS CHECK BANK: 90-7118 NUM: 2242	$-110.64	$0.00
07/12/2006	BILL	WASSON, DENNIS LE ROY	$110.64	$110.64
08/18/2005	PAYMENT	WASSON, DENNIS CHECK BANK: 90-7118 NUM: 2069	$-102.43	$0.00
07/15/2005	BILL	WASSON, DENNIS LE ROY	$102.43	$102.43
08/06/2004	PAYMENT	WASSON, DENNIS CHECK BANK: 90-7118 NUM: 1878	$-94.84	$0.00
07/08/2004	BILL	WASSON, DENNIS LE ROY	$94.84	$94.84
08/29/2003	PAYMENT	HEADRICK, SHARON CHECK BANK: 87-1 NUM: 3641	$-93.86	$0.00
07/18/2003	BILL	HEADRICK, STANLEY L ET AL	$93.86	$93.86
08/14/2002	PAYMENT	HEADRICK, SHARON CHECK BANK: 87-1 NUM: 3473	$-90.82	$0.00
07/12/2002	BILL	HEADRICK, STANLEY L ET AL	$90.82	$90.82
08/22/2001	PAYMENT	HEADRICK, STANLEY L & SHARON M CHECK BANK: 87-1 NUM: 3292	$-89.30	$0.00
07/12/2001	BILL	HEADRICK, STANLEY L ET AL	$89.30	$89.30
08/26/2000	PAYMENT	HEADRICK, SHARON CHECK BANK: 87-789 NUM: 3114	$-87.50	$0.00
07/17/2000	BILL	HEADRICK, STANLEY L ET AL	$87.50	$87.50
09/14/1999	PAYMENT	HEADRICK, S. CHECK BANK: 87-789 NUM: 2982	$-65.76	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.53	$65.76
07/17/1999	BILL	HEADRICK, STANLEY L ET AL	$63.23	$63.23
08/20/1998	PAYMENT	HEADRICK, STANLDY CHECK	$-64.37	$0.00
07/13/1998	BILL	HEADRICK, STANLEY L & SHARON M	$64.37	$64.37
08/25/1997	PAYMENT	HEADRICK, SHARON CHECK	$-63.93	$0.00
07/14/1997	BILL	HEDRICK, HOMER/HEADRICK, STAN	$63.93	$63.93
08/20/1996	PAYMENT	HEADRICK, S	$-63.57	$0.00
07/18/1996	BILL	HEDRICK, HOMER/HEADRICK, STAN	$63.57	$63.57