Tax Account 018-523-05

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Owners

ENGELSKIRCHEN, ALICE H ET AL
18518 HUMMINGBIRD DR
PENN VALLEY, CA 95946-0000

ENGELSKIRCHEN, HOWARD HENRY

ENGELSKIRCHEN, GERARD E

Account Summary

Account ID	018-523-05
Account Type	Real Estate
Location	1285 BANNER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-523-05

Account Type

Real Estate

Location

1285 BANNER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$109.82
Total	$109.82
Paid	$109.82
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

$109.82

Total

$109.82

Paid

$109.82

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	$28.82	$0.00	$28.82	$28.82	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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
08/09/2023	PAYMENT	GERARD ENGELSKIRCHEN PNP PNP - 140700703	$-109.82	$0.00
07/17/2023	BILL	ENGELSKIRCHEN, ALICE H ET AL	$109.82	$109.82
08/08/2022	PAYMENT	ALICE H ET AL ENGELSKIRCHEN PNP PNP - 118424172	$-86.91	$0.00
07/15/2022	BILL	ENGELSKIRCHEN, ALICE H ET AL	$86.91	$86.91
07/26/2021	PAYMENT	ALICE H ET AL ENGELSKIRCHEN PNP PNP - 97669265	$-80.62	$0.00
07/14/2021	BILL	ENGELSKIRCHEN, ALICE H ET AL	$80.62	$80.62
08/09/2020	PAYMENT	GERARD ENGELSKI CHECK BANK: WF INTERNET NUM: 020080603135415	$-73.94	$0.00
07/09/2020	BILL	ENGELSKIRCHEN, ALICE H ET AL	$73.94	$73.94
08/09/2019	PAYMENT	GERARD ENGELSKIRCHEN CORK: D BANK: PNP INTERNET NUM: 62476173	$-69.36	$0.00
07/10/2019	BILL	ENGELSKIRCHEN, ALICE H ET AL	$69.36	$69.36
08/10/2018	PAYMENT	ENGELSKIRCHEN, GERARD CHECK NUM: 3003	$-66.10	$0.00
07/10/2018	BILL	ENGELSKIRCHEN, ALICE H ET AL	$66.10	$66.10
08/10/2017	PAYMENT	GERARD ENGELSKIRCHEN CORK: D BANK: PNP INTERNET NUM: 34620694	$-63.46	$0.00
07/10/2017	BILL	ENGELSKIRCHEN, ALICE H ET AL	$63.46	$63.46
08/09/2016	PAYMENT	ENGELSKIRCHEN, GERARD CHECK NUM: 2811	$-61.90	$0.00
07/11/2016	BILL	ENGELSKIRCHEN, ALICE H ET AL	$61.90	$61.90
08/11/2015	PAYMENT	GERARD ENGELSKIRCHEN CORK: D BANK: PNP INTERNET NUM: 19505875	$-61.62	$0.00
07/07/2015	BILL	ENGELSKIRCHEN, ALICE H ET AL	$61.62	$61.62
08/18/2014	PAYMENT	GERARD ENGELSKIRCHEN CORK: D BANK: PNP INTERNET NUM: 14785214	$-61.45	$0.00
07/08/2014	BILL	ENGELSKIRCHEN, ALICE H ET AL	$61.45	$61.45
08/06/2013	PAYMENT	ENGELSKIRCHEN, GERALRD CHECK NUM: 2504	$-61.45	$0.00
07/08/2013	BILL	ENGELSKIRCHEN, ALICE H ET AL	$61.45	$61.45
08/07/2012	PAYMENT	ENGELSKIRCHEN, ALICE H ET AL CHECK NUM: 2465	$-106.11	$0.00
07/10/2012	BILL	ENGELSKIRCHEN, ALICE H ET AL	$106.11	$106.11
08/16/2011	PAYMENT	ENGELSKIRCHEN, GERARD CHECK NUM: 2438	$-103.61	$0.00
07/08/2011	BILL	ENGELSKIRCHEN, ALICE H ET AL	$103.61	$103.61
08/18/2010	PAYMENT	ENGELSKIRCHEN, GERARD CHECK BANK: 11-35 NUM: 2412	$-102.83	$0.00
07/08/2010	BILL	ENGELSKIRCHEN, ALICE H ET AL	$102.83	$102.83
07/29/2009	PAYMENT	ENGELSKIRCHEN, ALICE H ET AL CHECK BANK: 11-35 NUM: 2381	$-101.74	$0.00
07/06/2009	BILL	ENGELSKIRCHEN, ALICE H ET AL	$101.74	$101.74
08/16/2008	PAYMENT	ENGELSKIRCHEN, ALICE H ET AL CHECK BANK: 11-35 NUM: 2338	$-101.90	$0.00
07/15/2008	BILL	ENGELSKIRCHEN, ALICE H ET AL	$101.90	$101.90
08/01/2007	PAYMENT	ENGELSKIRCHEN, GERARD CHECK BANK: 11-35 NUM: 2257	$-94.35	$0.00
07/12/2007	BILL	ENGELSKIRCHEN, ALICE H ET AL	$94.35	$94.35
08/22/2006	PAYMENT	ENGELSKIRCHEN, ALICE H ET AL CHECK BANK: 11-35 NUM: 2127	$-87.35	$0.00
07/12/2006	BILL	ENGELSKIRCHEN, ALICE H ET AL	$87.35	$87.35
08/04/2005	PAYMENT	ENGELSKIRCHEN, ALICE H ET AL CHECK BANK: 11-35 NUM: 1952	$-80.89	$0.00
07/15/2005	BILL	ENGELSKIRCHEN, ALICE H ET AL	$80.89	$80.89
08/02/2004	PAYMENT	ENGELSKIRCHEN, ALICE H ET AL CHECK BANK: 11-35 NUM: 1786	$-74.90	$0.00
07/08/2004	BILL	ENGELSKIRCHEN, ALICE H ET AL	$74.90	$74.90
08/06/2003	PAYMENT	ENGELSKIRCHEN, ALICE H ET AL CHECK BANK: 11-35 NUM: 1613	$-74.13	$0.00
07/18/2003	BILL	ENGELSKIRCHEN, ALICE H ET AL	$74.13	$74.13
04/16/2003	PAYMENT	ENGELSKIRCHEN, ALICE H ET AL CHECK BANK: 50-8186 NUM: 202	$-87.51	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.02	$87.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.30	$82.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.59	$78.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$74.60
07/12/2002	BILL	ENGELSKIRCHEN, ALICE H ET AL	$71.73	$71.73
05/01/2002	PAYMENT	ENGELSKIRCHEN, ALICE H ET AL CHECK BANK: 50-8186 NUM: 199	$-86.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.94	$86.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.23	$81.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$76.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$73.33
07/12/2001	BILL	ENGELSKIRCHEN, ALICE H ET AL	$70.51	$70.51
09/07/2000	PAYMENT	ENGELSKIRCHEN, ALICE H CHECK BANK: 50-8166 NUM: 221	$-69.08	$0.00
07/17/2000	BILL	ENGELSKIRCHEN, ALICE H	$69.08	$69.08
07/30/1999	PAYMENT	ENGELSKIRCHEN, ALICE H CHECK BANK: 11-35 NUM: 1231	$-48.25	$0.00
07/17/1999	BILL	ENGELSKIRCHEN, ALICE H	$48.25	$48.25
07/20/1998	PAYMENT	ENGELSKIRCHEN, ALICE H CHECK	$-49.13	$0.00
07/13/1998	BILL	ENGELSKIRCHEN, ALICE H	$49.13	$49.13
07/25/1997	PAYMENT	ENGELSKIRCHEN, ALICE H CHECK	$-48.80	$0.00
07/14/1997	BILL	ENGELSKIRCHEN, ALICE H	$48.80	$48.80
08/02/1996	PAYMENT	ENGELSKIRCHEN, ALICE H	$-48.53	$0.00
07/18/1996	BILL	ENGELSKIRCHEN, ALICE H	$48.53	$48.53