Tax Account 018-388-08

Print Page · · Payments Cart · New Search

Owners

SOMMERS, KEANE S ET AL
14101 FIFIELD RD
GRASS VALLEY, CA 95945

SOMMERS, TRENT

Account Summary

Account ID	018-388-08
Account Type	Real Estate
Location	3480 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-388-08

Account Type

Real Estate

Location

3480 W QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$102.06
Total	$102.06
Paid	$102.06
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

$102.06

Total

$102.06

Paid

$102.06

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	$27.06	$0.00	$27.06	$27.06	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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
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
08/15/2023	PAYMENT	SOMMERS, KEANE S & KELLY M CHECK 2692	$-102.06	$0.00
07/17/2023	BILL	SOMMERS, KEANE S ET AL	$102.06	$102.06
08/12/2022	PAYMENT	SOMMERS, KEANE S ET AL CHECK 2645	$-67.78	$0.00
07/15/2022	BILL	SOMMERS, KEANE S ET AL	$67.78	$67.78
08/16/2021	PAYMENT	KEANE S ET AL SOMMERS PNP PNP - 98847837	$-62.91	$0.00
07/14/2021	BILL	SOMMERS, KEANE S ET AL	$62.91	$62.91
07/31/2020	PAYMENT	SOMMERS, SCOTT W CHECK NUM: 3272	$-57.53	$0.00
07/09/2020	BILL	SOMMERS, SCOTT W	$57.53	$57.53
07/24/2019	PAYMENT	SOMMERS, SCOTT & ELLEN CHECK NUM: 3244	$-53.98	$0.00
07/10/2019	BILL	SOMMERS, SCOTT W	$53.98	$53.98
07/23/2018	PAYMENT	SCOTT SOMMERS CORK: D BANK: PNP INTERNET NUM: 46397353	$-51.46	$0.00
07/10/2018	BILL	SOMMERS, SCOTT W	$51.46	$51.46
07/25/2017	PAYMENT	SOMMERS, SCOTT OR ELLEN CHECK NUM: 3200	$-49.43	$0.00
07/10/2017	BILL	SOMMERS, SCOTT W	$49.43	$49.43
08/11/2016	PAYMENT	SOMMERS, SCOTT OR ELLEN CHECK NUM: 3159	$-48.24	$0.00
07/11/2016	BILL	SOMMERS, SCOTT W	$48.24	$48.24
09/08/2015	PAYMENT	SOMMERS, SCOTT W CHECK NUM: 3123	$-49.92	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$49.92
07/07/2015	BILL	SOMMERS, SCOTT W	$48.00	$48.00
08/15/2014	PAYMENT	SOMMERS, ELLEN E/SCOTT W CHECK NUM: 3089	$-46.37	$0.00
07/08/2014	BILL	SOMMERS, SCOTT W	$46.37	$46.37
07/25/2013	PAYMENT	SOMMERS, ELLEN E/SCOTT W CHECK NUM: 3053	$-46.37	$0.00
07/08/2013	BILL	SOMMERS, SCOTT W	$46.37	$46.37
08/09/2012	PAYMENT	SCOTT SOMMERS CHECK BANK: PNP INTERNET NUM: 8648796	$-79.94	$0.00
07/10/2012	BILL	SOMMERS, SCOTT W	$79.94	$79.94
08/01/2011	PAYMENT	SCOTT SOMMERS CHECK BANK: PNP INTERNET NUM: 6847396	$-78.05	$0.00
07/08/2011	BILL	SOMMERS, SCOTT W	$78.05	$78.05
08/06/2010	PAYMENT	SOMMERS, SCOTT W CHECK BANK: 90-4021 NUM: 2857	$-77.27	$0.00
07/08/2010	BILL	SOMMERS, SCOTT W	$77.27	$77.27
08/10/2009	PAYMENT	SOMMERS, SCOTT W CHECK BANK: 90-4021 NUM: 2781	$-102.51	$0.00
07/06/2009	BILL	SOMMERS, SCOTT W	$102.51	$102.51
08/11/2008	PAYMENT	SOMMERS, SCOTT W CHECK BANK: 90-4021 NUM: 2688	$-94.91	$0.00
07/15/2008	BILL	SOMMERS, SCOTT W	$94.91	$94.91
07/30/2007	PAYMENT	SOMMERS, SCOTT W CHECK BANK: 90-4021 NUM: 2613	$-87.89	$0.00
07/12/2007	BILL	SOMMERS, SCOTT W	$87.89	$87.89
08/11/2006	PAYMENT	SOMMERS, SCOTT W CHECK BANK: 90-4021 NUM: 2420	$-81.39	$0.00
07/12/2006	BILL	SOMMERS, SCOTT W	$81.39	$81.39
08/09/2005	PAYMENT	SOMMERS, SCOTT W CHECK BANK: 90-4021 NUM: 2220	$-75.35	$0.00
07/15/2005	BILL	SOMMERS, SCOTT W	$75.35	$75.35
08/12/2004	PAYMENT	SOMMERS, SCOTT W CHECK BANK: 90-4021 NUM: 2011	$-69.77	$0.00
07/08/2004	BILL	SOMMERS, SCOTT W	$69.77	$69.77
08/08/2003	PAYMENT	SOMMERS, SCOTT W CHECK BANK: 90-4021 NUM: 1761	$-69.05	$0.00
07/18/2003	BILL	SOMMERS, SCOTT W	$69.05	$69.05
07/30/2002	PAYMENT	SOMMERS, SCOTT W CHECK BANK: 90-4021 NUM: 1556	$-66.82	$0.00
07/12/2002	BILL	SOMMERS, SCOTT W	$66.82	$66.82
08/09/2001	PAYMENT	SOMMERS, SCOTT W CHECK BANK: 90-4021 NUM: 1335	$-65.70	$0.00
07/12/2001	BILL	SOMMERS, SCOTT W	$65.70	$65.70
08/25/2000	PAYMENT	SOMMERS, SCOTT W CHECK BANK: 90-4165 NUM: 1076	$-64.37	$0.00
07/17/2000	BILL	SOMMERS, SCOTT W	$64.37	$64.37
08/16/1999	PAYMENT	SOMMERS, SCOTT W CHECK BANK: 90-4165 NUM: 1778	$-67.97	$0.00
07/17/1999	BILL	SOMMERS, SCOTT W	$67.97	$67.97
08/06/1998	PAYMENT	SOMMERS, SCOTT W CHECK	$-69.19	$0.00
07/13/1998	BILL	SOMMERS, SCOTT W	$69.19	$69.19
07/24/1997	PAYMENT	SOMMERS, SCOTT W CHECK	$-68.72	$0.00
07/14/1997	BILL	SOMMERS, SCOTT W	$68.72	$68.72
08/20/1996	PAYMENT	SOMMERS, SCOTT W	$-68.35	$0.00
07/18/1996	BILL	SOMMERS, SCOTT W	$68.35	$68.35