Tax Account 004-011-10

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Owners

HERMAN, LEONARD K & PAMELA A
2041 HIDEAWAY TRAIL
PLACERVILLE, CA 95667

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

Account Summary

Account ID	004-011-10
Account Type	Real Estate
Location	721 GLOBE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-10

Account Type

Real Estate

Location

721 GLOBE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.63
Total	$26.63
Paid	$26.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.63

Total

$26.63

Paid

$26.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	$26.63	$0.00	$26.63	$26.63	$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	$24.65	$0.00	$24.65	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$22.83	$0.00	$22.83	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$21.14	$0.00	$21.14	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$21.14	$0.00	$21.14	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$21.14	$0.00	$21.14	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HERMAN, LEONARD K & PAMELA A CHECK 0063	$-26.63	$0.00
07/15/2024	BILL	HERMAN, LEONARD K & PAMELA A	$26.63	$26.63
08/14/2023	PAYMENT	WAITS, PATSY CHECK BANK: 94-7074 NUM: 2209	$-24.65	$0.00
07/11/2023	BILL	WAITS, PATSY A	$24.65	$24.65
08/16/2022	PAYMENT	WAITS, PATSY CHECK BANK: 947074 NUM: 2177	$-22.83	$0.00
07/14/2022	BILL	WAITS, PATSY A	$22.83	$22.83
08/12/2021	PAYMENT	WAITS, PATSY CHECK BANK: 949074 NUM: 2140	$-21.14	$0.00
07/19/2021	BILL	WAITS, PATSY A	$21.14	$21.14
07/23/2020	PAYMENT	WAITS, PATSY CHECK BANK: 307426 NUM: 1479	$-21.14	$0.00
07/08/2020	BILL	WAITS, PATSY A	$21.14	$21.14
08/08/2019	PAYMENT	WAITS, PATSY CHECK BANK: 94169 NUM: 4738	$-21.14	$0.00
07/14/2019	BILL	WAITS, PATSY A	$21.14	$21.14
08/09/2018	PAYMENT	WAITS, PATSY CHECK BANK: 94169 NUM: 4701	$-40.53	$0.00
07/11/2018	BILL	WAITS, PATSY A	$40.53	$40.53
08/10/2017	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 4676	$-40.53	$0.00
07/19/2017	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/11/2016	PAYMENT	WAITS, ELMER L. & PATSY A. CHECK BANK: 94-169 NUM: 4599	$-40.53	$0.00
07/14/2016	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/18/2015	PAYMENT	WAITS, PATSY A. & ELMER CHECK BANK: 94-7074 NUM: 1875	$-40.53	$0.00
07/09/2015	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/18/2014	PAYMENT	WAITS, ELMER L. & PATSY A. CHECK BANK: 94-7074 NUM: 1827	$-40.53	$0.00
07/09/2014	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/13/2013	PAYMENT	WAITS, PATSY A. & ELMER L. CHECK BANK: 94-7074 NUM: 1783	$-40.53	$0.00
07/11/2013	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/23/2012	PAYMENT	WAITS,ELMER L. & PATSY A. CHECK BANK: 94-7074 NUM: 9238	$-40.53	$0.00
07/13/2012	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/22/2011	PAYMENT	WAITS,ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 8936	$-40.53	$0.00
07/13/2011	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/19/2010	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8646	$-40.53	$0.00
07/08/2010	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/10/2009	PAYMENT	WAITS, PATASY A & ELMER L CHECK BANK: 94-7074 NUM: 8332	$-40.53	$0.00
07/13/2009	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/26/2008	PAYMENT	WAITS, PATSY A CHECK BANK: 94-7074 NUM: 8090	$-40.53	$0.00
07/14/2008	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/16/2007	PAYMENT	WAITS, PATSY A CHECK BANK: 94-7074 NUM: 7809	$-54.02	$0.00
07/13/2007	BILL	WAITS, ELMER L & PATSY A	$54.02	$54.02
08/25/2006	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1354	$-54.02	$0.00
07/16/2006	BILL	WAITS, ELMER L & PATSY A	$54.02	$54.02
08/25/2005	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7210	$-54.02	$0.00
07/26/2005	BILL	WAITS, ELMER L & PATSY A	$54.02	$54.02
08/26/2004	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6847	$-54.02	$0.00
07/13/2004	BILL	WAITS, ELMER L & PATSY A	$54.02	$54.02
08/25/2003	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6534	$-54.02	$0.00
07/22/2003	BILL	WAITS, ELMER L & PATSY A	$54.02	$54.02
08/21/2002	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1076	$-50.64	$0.00
07/11/2002	BILL	WAITS, ELMER L & PATSY A	$50.64	$50.64
09/04/2001	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1026	$-50.63	$0.00
07/13/2001	BILL	WAITS, ELMER L & PATSY A	$50.63	$50.63
08/18/2000	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 5333	$-50.62	$0.00
07/10/2000	BILL	WAITS, ELMER L & PATSY A	$50.62	$50.62
08/24/1999	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-204 NUM: 4792	$-50.56	$0.00
07/17/1999	BILL	WAITS, ELMER L & PATSY A	$50.56	$50.56
08/31/1998	PAYMENT	WAITS CHECK	$-54.64	$0.00
07/10/1998	BILL	WAITS, ELMER L & PATSY A	$54.64	$54.64
08/26/1997	PAYMENT	WAITS CHECK	$-47.47	$0.00
07/20/1997	BILL	WAITS, ELMER L & PATSY A	$47.47	$47.47
08/27/1996	PAYMENT	PATSY WAITS	$-45.29	$0.00
07/15/1996	BILL	WAITS, ELMER L & PATSY A	$45.29	$45.29