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Tax Account 018-445-14

Owners

HIXENBAUGH, STEVEN
335 RIVERPARK DR
REDDING, CA 96003-0000

Account Summary

Account ID 018-445-14
Account Type Real Estate
Location 3590 BIRCH ST
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $142.72
Total $142.72
Paid $142.72
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$37.72$0.00$37.72$37.72$0.00
210/02/202310/13/2023Paid$35.00$0.00$35.00$35.00$0.00
301/02/202401/13/2024Paid$35.00$0.00$35.00$35.00$0.00
403/04/202403/15/2024Paid$35.00$0.00$35.00$35.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$111.99$0.00$111.99$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$103.82$0.00$103.82$0.00$0.003.25658.2
2020/2021 SECURED TAXES$95.43$0.00$95.43$0.00$0.003.25448.2
2019/2020 SECURED TAXES$89.49$20.68$110.17$0.00$0.003.25448.2
2018/2019 SECURED TAXES$85.28$0.00$85.28$0.00$0.003.25448.2
2017/2018 SECURED TAXES$81.87$0.00$81.87$0.00$0.003.25448.2
2016/2017 SECURED TAXES$79.86$0.00$79.86$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/10/2023PAYMENTHIXENBAUGH, STEVEN & ANNETTE D. CHECK 145$-142.72$0.00
07/17/2023BILLHIXENBAUGH, STEVEN$142.72$142.72
08/17/2022PAYMENTHIXENBAUGH, STEVEN CHECK 122$-111.99$0.00
07/15/2022BILLHIXENBAUGH, STEVEN$111.99$111.99
09/01/2021PAYMENTHIXENBAUGH, STEVEN CHECK 2262$-103.82$0.00
07/14/2021BILLHIXENBAUGH, STEVEN$103.82$103.82
08/11/2020PAYMENTHIXENBAUGH, STEVEN & ANNETTE CHECK NUM: 2240$-95.43$0.00
07/09/2020BILLHIXENBAUGH, STEVEN$95.43$95.43
04/03/2020PAYMENTHIXENBAUGH, STEVEN R CHECK NUM: 2957$-110.17$0.00
03/19/2020PENALTYPOSTAGE$1.00$110.17
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$6.26$109.17
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.37$102.91
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.47$97.54
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.58$93.07
07/10/2019BILLHIXENBAUGH, STEVEN$89.49$89.49
07/31/2018PAYMENTHIXENBAUGH, STEVEN & ANNETTE CHECK NUM: 2210$-85.28$0.00
07/10/2018BILLHIXENBAUGH, STEVEN$85.28$85.28
08/03/2017PAYMENTHIXENBAUGH, STEVEN CHECK NUM: 2201$-81.87$0.00
07/10/2017BILLHIXENBAUGH, STEVEN$81.87$81.87
08/10/2016PAYMENTHIXENBAUGH, STEVEN CHECK NUM: 2187$-79.86$0.00
07/11/2016BILLHIXENBAUGH, STEVEN$79.86$79.86
07/29/2015PAYMENTHIXENBAUGH, STEVEN CHECK NUM: 2170$-79.54$0.00
07/07/2015BILLHIXENBAUGH, STEVEN$79.54$79.54
08/04/2014PAYMENTHIXENBAUGH, STEVEN OR ANNETTE CHECK NUM: 2124$-79.37$0.00
07/08/2014BILLHIXENBAUGH, STEVEN$79.37$79.37
07/29/2013PAYMENTHIXENBAUGH, STEVEN CHECK NUM: 2051$-79.37$0.00
07/08/2013BILLHIXENBAUGH, STEVEN$79.37$79.37
08/16/2012PAYMENTHIXENBAUGH, STEVEN & ANNETTE CHECK NUM: 1141$-121.27$0.00
07/10/2012BILLHIXENBAUGH, STEVEN$121.27$121.27
08/16/2011PAYMENTHIXENBAUGH, STEVEN CHECK NUM: 2067$-113.98$0.00
07/08/2011BILLHIXENBAUGH, STEVEN$113.98$113.98
09/09/2010PAYMENTHIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 1950$-113.68$0.00
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.14$113.68
07/08/2010BILLHIXENBAUGH, STEVEN$112.54$112.54
07/31/2009PAYMENTHIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 1814$-97.87$0.00
07/06/2009BILLHIXENBAUGH, STEVEN$97.87$97.87
08/11/2008PAYMENTHIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 1678$-94.91$0.00
07/15/2008BILLHIXENBAUGH, STEVEN$94.91$94.91
07/30/2007PAYMENTHIXENBAUGH, STEVEN R CHECK BANK: 90-3504 NUM: 1529$-87.89$0.00
07/12/2007BILLHIXENBAUGH, STEVEN$87.89$87.89
08/01/2006PAYMENTHIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 1356$-81.39$0.00
07/12/2006BILLHIXENBAUGH, STEVEN$81.39$81.39
08/09/2005PAYMENTHIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 1122$-75.35$0.00
07/15/2005BILLHIXENBAUGH, STEVEN$75.35$75.35
08/01/2004PAYMENTHIXENBAUGH, STEVEN CHECK BANK: 90-3507 NUM: 866$-69.77$0.00
07/08/2004BILLHIXENBAUGH, STEVEN$69.77$69.77
08/05/2003PAYMENTHIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 588$-69.05$0.00
07/18/2003BILLHIXENBAUGH, STEVEN$69.05$69.05
07/30/2002PAYMENTHIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 413$-66.82$0.00
07/12/2002BILLHIXENBAUGH, STEVEN$66.82$66.82
08/20/2001PAYMENTHIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 292$-65.70$0.00
07/12/2001BILLHIXENBAUGH, STEVEN$65.70$65.70
08/17/2000PAYMENTHIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 2067$-64.37$0.00
07/17/2000BILLHIXENBAUGH, STEVEN$64.37$64.37
08/18/1999PAYMENTHIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 1920$-49.68$0.00
07/17/1999BILLHIXENBAUGH, STEVEN$49.68$49.68
08/04/1998PAYMENTHIXENBAUGH, STEVEN CHECK$-50.56$0.00
07/13/1998BILLHIXENBAUGH, STEVEN$50.56$50.56
07/28/1997PAYMENTHIXENBAUGH, STEVEN CHECK$-50.21$0.00
07/14/1997BILLHIXENBAUGH, STEVEN$50.21$50.21
09/17/1996PAYMENTHIXENBAUGH, STEVEN$-51.94$0.00
09/11/1996PENALTYInstlmnt 1 Penalty for 1996-97$2.00$51.94
07/18/1996BILLHIXENBAUGH, STEVEN$49.94$49.94