Tax Account 003-041-08

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Owners

HANSEN, CHARLES H & VALERIE R
14137 RACINE CIRCLE
MAGALIA, CA 95954

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-041-08
Account Type	Real Estate
Location	8 MODOC LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-08

Account Type

Real Estate

Location

8 MODOC LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.36
Total	$90.36
Paid	$90.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.36

Total

$90.36

Paid

$90.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$90.36	$0.00	$90.36	$90.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$2.47	$192.13	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$2.52	$153.04	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KELSAY, VALERIE CHECK 1490	$-90.36	$0.00
07/15/2024	BILL	HANSEN, CHARLES H & VALERIE R	$90.36	$90.36
08/15/2023	PAYMENT	HANSEN, CHARLES H & VALERIE R CHECK BANK: 90-7526 NUM: 1453	$-83.68	$0.00
07/11/2023	BILL	HANSEN, CHARLES H & VALERIE R	$83.68	$83.68
08/02/2022	PAYMENT	KELSAY, VALERIE CHECK BANK: 907526 NUM: 1406	$-77.48	$0.00
07/14/2022	BILL	HANSEN, CHARLES H & VALERIE R	$77.48	$77.48
08/02/2021	PAYMENT	HANSEN, VALERIE CHECK BANK: 907526 NUM: 1355	$-71.74	$0.00
07/19/2021	BILL	HANSEN, CHARLES H & VALERIE R	$71.74	$71.74
07/29/2020	PAYMENT	HANSEN, VALERIE R CHECK BANK: 907526 NUM: 1284	$-71.74	$0.00
07/08/2020	BILL	HANSEN, CHARLES H & VALERIE R	$71.74	$71.74
08/29/2019	PAYMENT	KELSAY, VALERIE CHECK BANK: 907526 NUM: 1206	$-71.74	$0.00
07/14/2019	BILL	HANSEN, CHARLES H & VALERIE R	$71.74	$71.74
09/18/2018	PAYMENT	KELSAY VALERIE CHECK BANK: 907526 NUM: 1134	$-71.74	$0.00
09/18/2018	AMENDMENT	adj pmt	$-2.87	$71.74
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.61
07/11/2018	BILL	HANSEN, CHARLES H & VALERIE R	$71.74	$71.74
04/20/2018	PAYMENT	KELSAY VALERIE CHECK BANK: 907526 NUM: 1071	$-2.49	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.10	$2.49
03/08/2018	PAYMENT	KELSEY VALERIE R CHECK BANK: 907526 NUM: 1057	$-94.82	$2.39
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.37	$97.21
08/24/2017	PAYMENT	KELSAY KEITH CHECK BANK: 907758 NUM: 903	$-94.82	$94.84
07/19/2017	BILL	HANSEN, CHARLES H & VALERIE R	$189.66	$189.66
08/04/2016	PAYMENT	KELSAY, KEITH L. & VALERIE CHECK BANK: 90-7758 NUM: 797	$-175.59	$0.00
07/14/2016	BILL	HANSEN, CHARLES H & VALERIE R	$175.59	$175.59
07/30/2015	PAYMENT	HANSEN, CHARLES H & VALERIE R CHECK BANK: 90-7758 NUM: 662	$-162.58	$0.00
07/09/2015	BILL	HANSEN, CHARLES H & VALERIE R	$162.58	$162.58
12/19/2014	PAYMENT	KELSAY, KEITH & VALELRIE CHECK BANK: 90-7758 NUM: 576	$-74.00	$0.00
08/20/2014	PAYMENT	HANSEN, CHARLES H & VALERIE R CHECK BANK: 90-7758 NUM: 535	$-79.04	$74.00
08/19/2014	AMENDMENT	adj pmt gp	$2.52	$153.04
07/09/2014	BILL	HANSEN, CHARLES H & VALERIE R	$150.52	$150.52
08/07/2013	PAYMENT	KELSAY, KEITH & VALERIE CHECK BANK: 90-7758 NUM: 420	$-139.37	$0.00
07/11/2013	BILL	HANSEN, CHARLES H & VALERIE R	$139.37	$139.37
08/08/2012	PAYMENT	KELSAY,KEITH & VALERIE CHECK BANK: 90-7758 NUM: 315	$-129.06	$0.00
07/13/2012	BILL	HANSEN, CHARLES H & VALERIE R	$129.06	$129.06
07/27/2011	PAYMENT	HANSEN, VALERIE CHECK BANK: 90-7758 NUM: 1142	$-119.49	$0.00
07/13/2011	BILL	HANSEN, CHARLES H & VALERIE R	$119.49	$119.49
08/17/2010	PAYMENT	HANSEN, VALERIE R CHECK BANK: 90-78 NUM: 3729	$-110.64	$0.00
07/08/2010	BILL	HANSEN, CHARLES H & VALERIE R	$110.64	$110.64
07/30/2009	PAYMENT	HANSEN, VALERIE R CHECK BANK: 90-78 NUM: 3541	$-102.46	$0.00
07/13/2009	BILL	HANSEN, CHARLES H & VALERIE R	$102.46	$102.46
08/21/2008	PAYMENT	HANSEN, VALERIE CHECK BANK: 90-78 NUM: 3337	$-94.87	$0.00
07/14/2008	BILL	HANSEN, CHARLES H & VALERIE R	$94.87	$94.87
08/17/2007	PAYMENT	HANSEN, VALERIE R CHECK BANK: 90-78 NUM: 3137	$-89.67	$0.00
07/13/2007	BILL	HANSEN, CHARLES H & VALERIE R	$89.67	$89.67
08/04/2006	PAYMENT	HANSEN, VALERIE R CHECK BANK: 90-78 NUM: 3000	$-89.67	$0.00
07/16/2006	BILL	HANSEN, CHARLES H & VALERIE R	$89.67	$89.67
08/23/2005	PAYMENT	HANSEN, VALERIE R CHECK BANK: 90-78 NUM: 2812	$-89.67	$0.00
07/26/2005	BILL	HANSEN, CHARLES H & VALERIE R	$89.67	$89.67
08/05/2004	PAYMENT	HANSEN, VALERIE R CHECK BANK: 90-78 NUM: 2536	$-89.67	$0.00
07/13/2004	BILL	HANSEN, CHARLES H & VALERIE R	$89.67	$89.67
09/29/2003	PAYMENT	HANSEN, CHARLES H & VALERIE R CHECK BANK: 90-78 NUM: 2269	$-3.59	$0.00
09/10/2003	PAYMENT	HANSEN, VALERIE R CHECK BANK: 90-78 NUM: 9906	$-89.67	$3.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$93.26
07/22/2003	BILL	HANSEN, CHARLES H & VALERIE R	$89.67	$89.67
08/21/2002	PAYMENT	HANSEN, VALERIE R CHECK BANK: 90-78 NUM: 1872	$-84.39	$0.00
07/11/2002	BILL	HANSEN, CHARLES H & VALERIE R	$84.39	$84.39
12/19/2001	PAYMENT	HANSEN, CHARLES H & VALERIE R CHECK BANK: 90-78 NUM: 1554	$-3.51	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$3.51
10/11/2001	PAYMENT	HANSEN, CHARLES H & VALERIE R CHECK BANK: 90-78 NUM: 1470	$-83.86	$3.35
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$87.21
07/13/2001	BILL	HANSEN, CHARLES H & VALERIE R	$83.86	$83.86
08/10/2000	PAYMENT	HANSEN, CHARLES H & VALERIE R CHECK BANK: 11-35 NUM: 3053	$-83.53	$0.00
07/10/2000	BILL	HANSEN, CHARLES H & VALERIE R	$83.53	$83.53
05/19/2000	PAYMENT	HANSEN, CHARLES H & VALERIE R CHECK BANK: 11-35 NUM: 2990	$-108.43	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$108.43
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$103.43
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.82	$101.43
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.99	$95.61
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.16	$90.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$86.46
07/17/1999	BILL	HANSEN, CHARLES H & VALERIE R	$83.13	$83.13
05/06/1999	PAYMENT	DANA HUTCHISON CHECK BANK: 94-72 NUM: 1260	$-110.85	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$110.85
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.25	$108.85
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.35	$102.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.46	$97.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$92.79
07/10/1998	BILL	HANSEN, CHARLES H & VALERIE R	$89.22	$89.22
08/19/1997	PAYMENT	HANSEN, CHARLES H & VALERIE R CHECK	$-44.41	$0.00
07/20/1997	BILL	HANSEN, CHARLES H & VALERIE R	$44.41	$44.41
08/30/1996	PAYMENT	HANSEN, CHARLES H & VALERIE R	$-42.33	$0.00
07/15/1996	BILL	HANSEN, CHARLES H & VALERIE R	$42.33	$42.33