Tax Account 018-403-11

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Owners

VANDERHOOF, CLIFF & VIENA
4040 KOKILA CT # 9C
ROCKLIN, CA 95677

VANDERHOOF, VIENA

Account Summary

Account ID	018-403-11
Account Type	Real Estate
Location	3704 CITRUS ST SILVER SPRINGS
Balance	$656.00
Currently Due	$0.00

Account ID

018-403-11

Account Type

Real Estate

Location

3704 CITRUS ST
SILVER SPRINGS

Balance

$656.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,907.50
Total	$2,907.50
Paid	$2,251.50
Balance	$656.00
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

$2,907.50

Total

$2,907.50

Paid

$2,251.50

Balance

$656.00

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	$939.50	$0.00	$939.50	$939.50	$0.00
2	10/07/2024	10/17/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
3	01/06/2025	01/16/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
4	03/03/2025	03/13/2025	Due	$656.00	$0.00	$656.00	$0.00	$656.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,621.54	$0.00	$2,621.54	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2,113.01	$0.00	$2,113.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.89	$6.20	$276.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.57	$0.00	$258.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.34	$0.00	$250.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$0.00	$443.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$0.00	$438.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.71	$0.00	$435.71	$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	126.56	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2024-2025	S37	SSGID Delinquent	281.65	281.65	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	180.65	180.65	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-656.00	$656.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-656.00	$1,312.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-939.50	$1,968.00
07/16/2024	BILL	VANDERHOOF, CLIFF & VIENA	$2,907.50	$2,907.50
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-610.00	$0.00
01/08/2024	PAYMENT	PLANET HOME LENDING CHECK 63115631	$-610.00	$610.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-610.00	$1,220.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-791.54	$1,830.00
07/17/2023	BILL	VANDERHOOF, CLIFF & VIENA	$2,621.54	$2,621.54
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-529.01	$1,584.00
07/15/2022	BILL	VANDERHOOF, CLIFF & VIENA	$2,113.01	$2,113.01
02/08/2022	PAYMENT	STEWART TITLE CHECK 36072	$-67.42	$0.00
01/19/2022	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1810	$-73.62	$67.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$141.04
10/19/2021	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1786	$-67.42	$137.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.70	$204.96
09/09/2021	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1759	$-67.63	$202.26
07/14/2021	BILL	SIERRA CAPITAL HOLDINGS LLC	$269.89	$269.89
03/12/2021	PAYMENT	SIERRA CAPITAL HOLDINGS LLC PNP PNP - 90385210	$-64.00	$0.00
01/13/2021	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1668	$-64.00	$64.00
08/20/2020	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1579	$-130.57	$128.00
07/09/2020	BILL	SIERRA CAPITAL HOLDINGS LLC	$258.57	$258.57
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-250.34	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$250.34	$250.34
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10453	$-443.25	$0.00
07/10/2018	BILL	JACKSON, ROBERT A TRS ET AL	$443.25	$443.25
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10413	$-438.52	$0.00
07/10/2017	BILL	JACKSON, ROBERT A TRS ET AL	$438.52	$438.52
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10377	$-435.71	$0.00
07/11/2016	BILL	JACKSON, ROBERT A TRS ET AL	$435.71	$435.71
07/27/2015	PAYMENT	GUARD LT CHECK NUM: 10331	$-435.33	$0.00
07/07/2015	BILL	JACKSON, ROBERT A TRS ET AL	$435.33	$435.33
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10260	$-434.54	$0.00
07/08/2014	BILL	JACKSON, ROBERT A TRS ET AL	$434.54	$434.54
07/31/2013	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13216	$-217.27	$0.00
07/31/2013	PAYMENT	WEDOW, FRED & VICTORIA CHECK NUM: 22037	$-217.27	$217.27
07/08/2013	BILL	JACKSON, ROBERT A TRS ET AL	$434.54	$434.54
08/02/2012	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK NUM: 13034	$-257.53	$0.00
08/02/2012	PAYMENT	WEDOW, FRED J OR VICTORIA A CHECK NUM: 22005	$-257.52	$257.53
07/10/2012	BILL	JACKSON, ROBERT A TRS ET AL	$515.05	$515.05
07/29/2011	PAYMENT	FRED WEDOW CHECK NUM: 21939	$-255.60	$0.00
07/29/2011	PAYMENT	VICTORIA JACKSON CHECK NUM: 12851	$-255.59	$255.60
07/08/2011	BILL	JACKSON, ROBERT A TRS ET AL	$511.19	$511.19
08/13/2010	PAYMENT	WEDOW, FRED & VICTORIA CHECK BANK: 94-7074 NUM: 21846	$-249.50	$0.00
08/13/2010	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12633	$-249.49	$249.50
08/04/2010	ADJUST	REMOVE-RTND CK TO OWNER BANK: 94-7074 NUM: 12626	$288.97	$498.99
08/04/2010	VOID	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12626	$-288.97	$210.02
07/08/2010	BILL	JACKSON, ROBERT A TRS ET AL	$498.99	$498.99
09/21/2009	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 12415	$-245.68	$0.00
09/21/2009	PAYMENT	WEDOW, VICTORIA CHECK BANK: 94-7074 NUM: 21774	$-245.68	$245.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.94	$491.36
07/06/2009	BILL	JACKSON, ROBERT A TRS ET AL	$486.42	$486.42
08/18/2008	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 12165	$-474.49	$0.00
07/15/2008	BILL	JACKSON, ROBERT A TRS ET AL	$474.49	$474.49
08/03/2007	PAYMENT	WEDOW, FRED J & VICTORIA CHECK BANK: 94-204 NUM: 21706	$-231.72	$0.00
08/03/2007	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11944	$-231.71	$231.72
07/12/2007	BILL	JACKSON, ROBERT A TRS ET AL	$463.43	$463.43
04/09/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 115693	$-521.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.72	$521.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.41	$489.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.36	$469.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.57	$457.78
07/12/2006	BILL	FORNALSKI, EMILIA	$453.21	$453.21
11/28/2005	PAYMENT	FORNALSKI, EMILIA CHECK BANK: 90-203 NUM: 9956	$-220.00	$0.00
08/24/2005	PAYMENT	KOSSUT, BARBARA F CHECK BANK: 11-35 NUM: 6542	$-223.73	$220.00
07/15/2005	BILL	FORNALSKI, EMILIA	$443.73	$443.73
02/14/2005	PAYMENT	FORNALSKI, EMILIA CHECK BANK: 90-203 NUM: 1918	$-220.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.32	$220.32
08/06/2004	PAYMENT	THE MECHANICS BANK CHECK BANK: 90-203 NUM: 910991796	$-218.96	$216.00
07/08/2004	BILL	FORNALSKI, EMILIA	$434.96	$434.96
08/06/2003	PAYMENT	THE MECHANICS BANK CHECK BANK: 90-203 NUM: 591080711	$-433.83	$0.00
07/18/2003	BILL	FORNALSKI, EMILIA	$433.83	$433.83
07/30/2002	PAYMENT	DZIERMAN, ALFREDA CHECK BANK: 90-203 NUM: 1347	$-430.32	$0.00
07/12/2002	BILL	FORNALSKI, EMILIA	$430.32	$430.32
08/03/2001	PAYMENT	ANTONI'S PAINTING & DECORATING CHECK BANK: 90-203 NUM: 1236	$-428.55	$0.00
07/12/2001	BILL	FORNALSKI, EMILIA	$428.55	$428.55
08/21/2000	PAYMENT	FORNALSKI, EMILIA CHECK BANK: 15-800 NUM: 84233	$-426.47	$0.00
07/17/2000	BILL	FORNALSKI, EMILIA	$426.47	$426.47
08/10/1999	PAYMENT	FORNALSKI, EMILIA CHECK BANK: 90-203 NUM: 1019812	$-427.38	$0.00
07/17/1999	BILL	FORNALSKI, EMILIA	$427.38	$427.38
07/23/1998	PAYMENT	FORNALSKI, EMILIA CHECK	$-103.90	$0.00
07/13/1998	BILL	FORNALSKI, EMILIA	$103.90	$103.90
08/01/1997	PAYMENT	FORNALSKI, EMILIA CHECK	$-103.19	$0.00
07/14/1997	BILL	FORNALSKI, EMILIA	$103.19	$103.19
08/05/1996	PAYMENT	FORNALSKI, EMILIA	$-102.62	$0.00
07/18/1996	BILL	FORNALSKI, EMILIA	$102.62	$102.62