Tax Account 018-445-14

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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

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	2024/2025 REAL ESTATE TAXES
Original	$153.95
Total	$153.95
Paid	$153.95
Balance	$0.00
Due	$0.00
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

$153.95

Total

$153.95

Paid

$153.95

Balance

$0.00

Due

$0.00

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	Paid	$39.95	$0.00	$39.95	$39.95	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.72	$0.00	$142.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$20.68	$110.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$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	2.04	.00	.00
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
08/22/2024	PAYMENT	HIXENBAUGH, STEVEN CHECK 3442	$-153.95	$0.00
07/16/2024	BILL	HIXENBAUGH, STEVEN	$153.95	$153.95
08/10/2023	PAYMENT	HIXENBAUGH, STEVEN & ANNETTE D. CHECK 145	$-142.72	$0.00
07/17/2023	BILL	HIXENBAUGH, STEVEN	$142.72	$142.72
08/17/2022	PAYMENT	HIXENBAUGH, STEVEN CHECK 122	$-111.99	$0.00
07/15/2022	BILL	HIXENBAUGH, STEVEN	$111.99	$111.99
09/01/2021	PAYMENT	HIXENBAUGH, STEVEN CHECK 2262	$-103.82	$0.00
07/14/2021	BILL	HIXENBAUGH, STEVEN	$103.82	$103.82
08/11/2020	PAYMENT	HIXENBAUGH, STEVEN & ANNETTE CHECK NUM: 2240	$-95.43	$0.00
07/09/2020	BILL	HIXENBAUGH, STEVEN	$95.43	$95.43
04/03/2020	PAYMENT	HIXENBAUGH, STEVEN R CHECK NUM: 2957	$-110.17	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$110.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.26	$109.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.37	$102.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.47	$97.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.58	$93.07
07/10/2019	BILL	HIXENBAUGH, STEVEN	$89.49	$89.49
07/31/2018	PAYMENT	HIXENBAUGH, STEVEN & ANNETTE CHECK NUM: 2210	$-85.28	$0.00
07/10/2018	BILL	HIXENBAUGH, STEVEN	$85.28	$85.28
08/03/2017	PAYMENT	HIXENBAUGH, STEVEN CHECK NUM: 2201	$-81.87	$0.00
07/10/2017	BILL	HIXENBAUGH, STEVEN	$81.87	$81.87
08/10/2016	PAYMENT	HIXENBAUGH, STEVEN CHECK NUM: 2187	$-79.86	$0.00
07/11/2016	BILL	HIXENBAUGH, STEVEN	$79.86	$79.86
07/29/2015	PAYMENT	HIXENBAUGH, STEVEN CHECK NUM: 2170	$-79.54	$0.00
07/07/2015	BILL	HIXENBAUGH, STEVEN	$79.54	$79.54
08/04/2014	PAYMENT	HIXENBAUGH, STEVEN OR ANNETTE CHECK NUM: 2124	$-79.37	$0.00
07/08/2014	BILL	HIXENBAUGH, STEVEN	$79.37	$79.37
07/29/2013	PAYMENT	HIXENBAUGH, STEVEN CHECK NUM: 2051	$-79.37	$0.00
07/08/2013	BILL	HIXENBAUGH, STEVEN	$79.37	$79.37
08/16/2012	PAYMENT	HIXENBAUGH, STEVEN & ANNETTE CHECK NUM: 1141	$-121.27	$0.00
07/10/2012	BILL	HIXENBAUGH, STEVEN	$121.27	$121.27
08/16/2011	PAYMENT	HIXENBAUGH, STEVEN CHECK NUM: 2067	$-113.98	$0.00
07/08/2011	BILL	HIXENBAUGH, STEVEN	$113.98	$113.98
09/09/2010	PAYMENT	HIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 1950	$-113.68	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$113.68
07/08/2010	BILL	HIXENBAUGH, STEVEN	$112.54	$112.54
07/31/2009	PAYMENT	HIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 1814	$-97.87	$0.00
07/06/2009	BILL	HIXENBAUGH, STEVEN	$97.87	$97.87
08/11/2008	PAYMENT	HIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 1678	$-94.91	$0.00
07/15/2008	BILL	HIXENBAUGH, STEVEN	$94.91	$94.91
07/30/2007	PAYMENT	HIXENBAUGH, STEVEN R CHECK BANK: 90-3504 NUM: 1529	$-87.89	$0.00
07/12/2007	BILL	HIXENBAUGH, STEVEN	$87.89	$87.89
08/01/2006	PAYMENT	HIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 1356	$-81.39	$0.00
07/12/2006	BILL	HIXENBAUGH, STEVEN	$81.39	$81.39
08/09/2005	PAYMENT	HIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 1122	$-75.35	$0.00
07/15/2005	BILL	HIXENBAUGH, STEVEN	$75.35	$75.35
08/01/2004	PAYMENT	HIXENBAUGH, STEVEN CHECK BANK: 90-3507 NUM: 866	$-69.77	$0.00
07/08/2004	BILL	HIXENBAUGH, STEVEN	$69.77	$69.77
08/05/2003	PAYMENT	HIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 588	$-69.05	$0.00
07/18/2003	BILL	HIXENBAUGH, STEVEN	$69.05	$69.05
07/30/2002	PAYMENT	HIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 413	$-66.82	$0.00
07/12/2002	BILL	HIXENBAUGH, STEVEN	$66.82	$66.82
08/20/2001	PAYMENT	HIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 292	$-65.70	$0.00
07/12/2001	BILL	HIXENBAUGH, STEVEN	$65.70	$65.70
08/17/2000	PAYMENT	HIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 2067	$-64.37	$0.00
07/17/2000	BILL	HIXENBAUGH, STEVEN	$64.37	$64.37
08/18/1999	PAYMENT	HIXENBAUGH, STEVEN CHECK BANK: 90-3504 NUM: 1920	$-49.68	$0.00
07/17/1999	BILL	HIXENBAUGH, STEVEN	$49.68	$49.68
08/04/1998	PAYMENT	HIXENBAUGH, STEVEN CHECK	$-50.56	$0.00
07/13/1998	BILL	HIXENBAUGH, STEVEN	$50.56	$50.56
07/28/1997	PAYMENT	HIXENBAUGH, STEVEN CHECK	$-50.21	$0.00
07/14/1997	BILL	HIXENBAUGH, STEVEN	$50.21	$50.21
09/17/1996	PAYMENT	HIXENBAUGH, STEVEN	$-51.94	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.00	$51.94
07/18/1996	BILL	HIXENBAUGH, STEVEN	$49.94	$49.94