Tax Account 018-454-11

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Owners

KERPSIE, FRED & LINDA
P O BOX 526
ACTON, CA 93510-0000

KERPSIE, LINDA

Account Summary

Account ID	018-454-11
Account Type	Real Estate
Location	5365 ANITA AVE SILVER SPRINGS
Balance	$160.21
Currently Due	$82.21

Account ID

018-454-11

Account Type

Real Estate

Location

5365 ANITA AVE
SILVER SPRINGS

Balance

$160.21

Currently Due

$82.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.55
Total	$160.21
Paid	$0.00
Balance	$160.21
Due	$82.21
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

$158.55

Total

$160.21

Paid

$0.00

Balance

$160.21

Due

$82.21

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	Past due	$41.55	$1.66	$41.55	$0.00	$43.21
2	10/07/2024	10/17/2024	Due	$39.00	$0.00	$39.00	$0.00	$82.21
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$121.21
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$160.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.95	$22.26	$170.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.11	$10.09	$135.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$114.67	$16.79	$140.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$4.09	$0.61	$4.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$2.83	$1.02	$3.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$6.54	$7.65	$0.00	$0.00		8.2
2016/2017 SECURED TAXES	$1.14	$0.18	$1.32	$0.00	$0.00		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	1.12
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$160.21
07/16/2024	BILL	KERPSIE, FRED & LINDA	$158.55	$158.55
04/09/2024	PAYMENT	KERPSIE, FRED & LINDA CHECK 28384707892	$-170.21	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.29	$169.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.66	$158.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$152.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$148.51
07/17/2023	BILL	KERPSIE, FRED & LINDA	$146.95	$146.95
02/03/2023	PAYMENT	FREDERICK KERPSIE PNP PNP - 128881849	$-135.20	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.65	$135.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$129.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.28	$126.39
07/15/2022	BILL	KERPSIE, FRED & LINDA	$125.11	$125.11
03/11/2022	PAYMENT	KERPSIE, FRED & LINDA CHECK 611	$-28.95	$0.00
10/11/2021	PAYMENT	KERPSIE, FREDERICK F. & LINDA CHECK 561	$-57.90	$28.95
08/17/2021	PAYMENT	KERPSIE, FRED & LINDA CHECK R108776073802	$-169.81	$86.85
07/14/2021	BILL	KERPSIE, FRED & LINDA	$115.98	$256.66
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.22	$140.68
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$131.46
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$128.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.75	$127.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.02	$119.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.83	$114.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.19	$111.86
07/09/2020	BILL	KERPSIE, FRED & LINDA	$110.67	$110.67
02/18/2020	PAYMENT	KERPSIE, FRED & LINDA CASH	$-16.20	$0.00
02/03/2020	INTEREST	Monthly Interest	$0.03	$16.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.25	$16.17
01/01/2020	INTEREST	Monthly Interest	$0.03	$15.92
12/04/2019	INTEREST	Monthly Interest	$0.03	$15.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$15.86
10/01/2019	INTEREST	Monthly Interest	$0.03	$15.66
09/01/2019	INTEREST	Monthly Interest	$0.03	$15.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$15.60
07/31/2019	INTEREST	Monthly Interest	$0.03	$15.44
07/22/2019	INTEREST	Monthly Interest	$0.03	$15.41
07/10/2019	BILL	KERPSIE, FRED & LINDA	$4.09	$15.38
07/01/2019	INTEREST	Monthly Interest	$0.03	$11.29
06/03/2019	INTEREST	Monthly Interest	$0.25	$11.26
05/01/2019	INTEREST	Monthly Interest	$0.01	$11.01
04/01/2019	INTEREST	Monthly Interest	$0.01	$11.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.20	$10.99
03/02/2019	INTEREST	Monthly Interest	$0.01	$10.79
02/01/2019	INTEREST	Monthly Interest	$0.01	$10.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.17	$10.77
01/02/2019	INTEREST	Monthly Interest	$0.01	$10.60
12/04/2018	INTEREST	Monthly Interest	$0.01	$10.59
11/01/2018	INTEREST	Monthly Interest	$0.01	$10.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$10.57
10/02/2018	INTEREST	Monthly Interest	$0.01	$10.43
09/02/2018	INTEREST	Monthly Interest	$0.01	$10.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.11	$10.41
08/01/2018	INTEREST	Monthly Interest	$0.01	$10.30
07/10/2018	BILL	KERPSIE, FRED & LINDA	$2.83	$10.29
07/02/2018	INTEREST	Monthly Interest	$0.01	$7.46
06/01/2018	INTEREST	Monthly Interest	$0.09	$7.45
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$7.36
03/30/2018	PENALTY	Postage	$1.00	$2.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$1.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.07	$1.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$1.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.15
07/18/2017	AMENDMENT	Apply 100% DV exemption	$-93.17	$1.11
07/10/2017	BILL	KERPSIE, FRED & LINDA	$94.28	$94.28
03/14/2017	PAYMENT	KERPSIE, FRED & LINDA CHECK NUM: 1118716610	$-1.32	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.07	$1.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$1.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.05	$1.19
07/11/2016	BILL	KERPSIE, FRED & LINDA	$1.14	$1.14
09/02/2015	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-95.46	$0.00
09/02/2015	AMENDMENT	AMEND-APPLY 100% VET'S EXEMPT	$-134.71	$95.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$230.17
08/03/2015	INTEREST	Monthly Interest	$0.82	$226.50
07/07/2015	BILL	KERPSIE, FRED & LINDA	$91.79	$225.68
07/07/2015	INTEREST	Monthly Interest	$0.82	$133.89
07/01/2015	INTEREST	Monthly Interest	$0.82	$133.07
06/01/2015	INTEREST	Monthly Interest	$8.22	$132.25
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$124.03
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$121.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.91	$120.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$113.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.62
07/08/2014	BILL	KERPSIE, FRED & LINDA	$98.67	$98.67
04/07/2014	PAYMENT	KERPSIE, FRED CASH	$-115.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.63	$115.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$108.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.74	$103.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.79	$98.51
07/09/2013	PAYMENT	KERPSIE, FREDERICK CORK: D	$-126.57	$94.72
07/08/2013	BILL	KERPSIE, FRED & LINDA	$94.72	$221.29
07/08/2013	INTEREST	Monthly Interest	$0.76	$126.57
07/01/2013	INTEREST	Monthly Interest	$0.76	$125.81
06/01/2013	INTEREST	Monthly Interest	$7.58	$125.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$117.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$110.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	KERPSIE, FRED & LINDA	$90.95	$90.95
06/05/2012	PAYMENT	KERPSIE, FRED & LINDA CORK: B NUM: 10442865543	$-6.60	$0.00
05/04/2012	PAYMENT	KERPSIE, LINDA CHECK NUM: R204053605404	$-104.18	$6.60
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$110.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$104.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$98.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	KERPSIE, FRED & LINDA	$85.48	$85.48
11/09/2010	PAYMENT	KERPSIE, FRED CASH	$-86.06	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$86.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	KERPSIE, FRED & LINDA	$78.95	$78.95
01/28/2010	PAYMENT	KERPSIE, FRED & LINDA CASH	$-84.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$84.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	KERPSIE, FRED & LINDA	$73.25	$73.25
04/27/2009	PAYMENT	KERPSIE, FRED & LINDA CASH	$-82.73	$0.00
04/27/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$82.73
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$89.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.75	$82.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	KERPSIE, FRED & LINDA	$67.81	$67.81
08/24/2007	PAYMENT	RICE, TIM CHECK BANK: 16-66 NUM: 930	$-62.79	$0.00
07/12/2007	BILL	KERPSIE, FRED & LINDA	$62.79	$62.79
08/22/2006	PAYMENT	KERPSIE, FRED CHECK BANK: 82-40 NUM: 550308481	$-58.14	$0.00
07/12/2006	BILL	KERPSIE, FRED & LINDA	$58.14	$58.14
10/25/2005	PAYMENT	KERPSIE, LINDA CHECK BANK: 90-3752 NUM: 113	$-58.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	KERPSIE, FRED & LINDA	$53.83	$53.83
08/20/2004	PAYMENT	KERPSIE, FRED & LINDA CASH	$-49.84	$0.00
07/08/2004	BILL	KERPSIE, FRED & LINDA	$49.84	$49.84
08/13/2003	PAYMENT	CALDWELL, JAMES CHECK BANK: 94-7074 NUM: 1815	$-49.32	$0.00
07/18/2003	BILL	CALDWELL, JAMES L & JOANNE D	$49.32	$49.32
08/07/2002	PAYMENT	CALDWELL, JAMES CHECK BANK: 94-204 NUM: 1693	$-47.73	$0.00
07/12/2002	BILL	CALDWELL, JAMES L & JOANNE D	$47.73	$47.73
08/07/2001	PAYMENT	CALDWELL, JAMES AND JOANNE CHECK BANK: 94-204 NUM: 1624	$-46.95	$0.00
07/12/2001	BILL	CALDWELL, JAMES L & JOANNE D	$46.95	$46.95
08/25/2000	PAYMENT	JAMES CALDWELL CHECK BANK: 94-204 NUM: 1570	$-46.00	$0.00
07/17/2000	BILL	CALDWELL, JAMES L & JOANNE D	$46.00	$46.00
08/20/1999	PAYMENT	CALDWELL, JAMES CHECK BANK: 91-119 NUM: 1430	$-77.66	$0.00
07/17/1999	BILL	CALDWELL, JAMES L & JOANNE D	$77.66	$77.66
07/22/1998	PAYMENT	CALDWELL, JAMES CHECK	$-79.06	$0.00
07/13/1998	BILL	CALDWELL, JAMES L & JOANNE D	$79.06	$79.06
07/31/1997	PAYMENT	CALDWELL, JAMES CHECK	$-78.52	$0.00
07/14/1997	BILL	CALDWELL, JAMES L & JOANNE D	$78.52	$78.52
09/06/1996	PAYMENT	CALDWELL, JAMES	$-78.09	$0.00
07/18/1996	BILL	CALDWELL, JAMES L & JOANNE D	$78.09	$78.09