Tax Account 004-011-11

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Owners

HERMAN, LEONARD K & PAMELA A
2041 HIDEWAY TRAIL
PLACERVILLE, CA 95667-0000

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

Account Summary

Account ID	004-011-11
Account Type	Real Estate
Location	727 GLOBE CT AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-11

Account Type

Real Estate

Location

727 GLOBE CT
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,447.82
Total	$1,447.82
Paid	$1,447.82
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

$1,447.82

Total

$1,447.82

Paid

$1,447.82

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	$364.82	$0.00	$364.82	$364.82	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.54	$0.00	$1,284.54	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$1,249.85	$0.00	$1,249.85	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$1,287.05	$0.00	$1,287.05	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$1,289.84	$0.00	$1,289.84	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$1,253.87	$0.00	$1,253.87	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$1,228.74	$0.00	$1,228.74	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$1,202.80	$0.00	$1,202.80	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$1,052.19	$13.52	$1,065.71	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$948.55	$0.00	$948.55	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$920.42	$0.00	$920.42	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-361.00	$0.00
12/27/2024	PAYMENT	MORTGAGE CONNECT CHECK 16300	$-361.00	$361.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-361.00	$722.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-364.82	$1,083.00
07/15/2024	BILL	HERMAN, LEONARD K & PAMELA A	$1,447.82	$1,447.82
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-321.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-321.00	$321.00
09/07/2023	PAYMENT	STEWART TITLE CO CHECK BANK: 00-00 NUM: 51048	$-321.00	$642.00
08/14/2023	PAYMENT	WAITS, PATSY CHECK BANK: 94-7074 NUM: 2209	$-321.54	$963.00
07/11/2023	BILL	WAITS, PATSY A	$1,284.54	$1,284.54
02/09/2023	PAYMENT	WAITS, PATSY A CHECK BANK: 94-7074 NUM: 2194	$-312.00	$0.00
11/15/2022	PAYMENT	WAITS, PATSY A CHECK BANK: 947074 NUM: 11429	$-312.00	$312.00
08/16/2022	PAYMENT	WAITS, PATSY CHECK BANK: 947074 NUM: 2177	$-625.85	$624.00
07/14/2022	BILL	WAITS, PATSY A	$1,249.85	$1,249.85
03/03/2022	PAYMENT	WAITS, PATSY A CHECK BANK: 947074 NUM: 11303	$-321.76	$0.00
12/01/2021	PAYMENT	WAITS, PATSY A CHECK BANK: 947074 NUM: 2154	$-321.76	$321.76
08/12/2021	PAYMENT	WAITS, PATSY CHECK BANK: 949074 NUM: 2140	$-643.53	$643.52
07/19/2021	BILL	WAITS, PATSY A	$1,287.05	$1,287.05
01/05/2021	PAYMENT	WAITS, PATSY A CHECK BANK: 947074 NUM: 2115	$-644.92	$0.00
10/07/2020	PAYMENT	WAITS, PATSY A CHECK BANK: 947074 NUM: 2103	$-322.46	$644.92
07/23/2020	PAYMENT	WAITS, PATSY CHECK BANK: 307426 NUM: 1479	$-322.46	$967.38
07/08/2020	BILL	WAITS, PATSY A	$1,289.84	$1,289.84
12/26/2019	PAYMENT	WAITS, PATSY A CHECK BANK: 947074 NUM: 10853	$-313.46	$0.00
10/11/2019	PAYMENT	WAITS, PATSY A CHECK BANK: 94169 NUM: 4745	$-626.92	$313.46
08/08/2019	PAYMENT	WAITS, PATSY CHECK BANK: 94169 NUM: 4738	$-313.49	$940.38
07/14/2019	BILL	WAITS, PATSY A	$1,253.87	$1,253.87
12/26/2018	PAYMENT	WAITS, PATSY A CHECK BANK: 94169 NUM: 4718	$-614.36	$0.00
09/24/2018	PAYMENT	WAITS, PATSY A CHECK BANK: 94169 NUM: 4702	$-307.18	$614.36
08/09/2018	PAYMENT	WAITS, PATSY CHECK BANK: 94169 NUM: 4701	$-307.20	$921.54
07/11/2018	BILL	WAITS, PATSY A	$1,228.74	$1,228.74
01/05/2018	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94169 NUM: 4685	$-601.40	$0.00
09/28/2017	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 4678	$-300.70	$601.40
08/10/2017	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 4676	$-300.70	$902.10
07/19/2017	BILL	WAITS, ELMER L & PATSY A	$1,202.80	$1,202.80
04/17/2017	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 1952	$-276.52	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$276.52
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.52	$273.52
01/05/2017	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 1938	$-263.00	$263.00
10/04/2016	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 10172	$-263.00	$526.00
08/11/2016	PAYMENT	WAITS, ELMER L. & PATSY A. CHECK BANK: 94-169 NUM: 4599	$-263.19	$789.00
07/14/2016	BILL	WAITS, ELMER L & PATSY A	$1,052.19	$1,052.19
01/04/2016	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 10034	$-474.00	$0.00
10/07/2015	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 09991	$-237.00	$474.00
08/18/2015	PAYMENT	WAITS, PATSY A. & ELMER CHECK BANK: 94-7074 NUM: 1875	$-237.55	$711.00
07/09/2015	BILL	WAITS, ELMER L & PATSY A	$948.55	$948.55
03/03/2015	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 9879	$-230.00	$0.00
12/31/2014	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 9838	$-230.00	$230.00
10/09/2014	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 9775	$-230.00	$460.00
08/18/2014	PAYMENT	WAITS, ELMER L. & PATSY A. CHECK BANK: 94-7074 NUM: 1827	$-230.42	$690.00
07/09/2014	BILL	WAITS, ELMER L & PATSY A	$920.42	$920.42
01/03/2014	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 1804	$-446.00	$0.00
10/10/2013	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-169 NUM: 4312	$-223.00	$446.00
08/13/2013	PAYMENT	WAITS, PATSY A. & ELMER L. CHECK BANK: 94-7074 NUM: 1783	$-224.87	$669.00
07/11/2013	BILL	WAITS, ELMER L & PATSY A	$893.87	$893.87
03/05/2013	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 9400	$-217.00	$0.00
01/02/2013	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 9355	$-217.00	$217.00
10/10/2012	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 9282	$-217.00	$434.00
08/23/2012	PAYMENT	WAITS,ELMER L. & PATSY A. CHECK BANK: 94-7074 NUM: 9238	$-217.16	$651.00
07/13/2012	BILL	WAITS, ELMER L & PATSY A	$868.16	$868.16
03/07/2012	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 9117	$-178.01	$0.00
01/06/2012	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 9069	$-178.01	$178.01
10/04/2011	PAYMENT	WAITS,PATSY CHECK BANK: 94-7074 NUM: 8981	$-178.01	$356.02
08/22/2011	PAYMENT	WAITS,ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 8936	$-178.01	$534.03
07/13/2011	BILL	WAITS, ELMER L & PATSY A	$712.04	$712.04
04/14/2011	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8845	$-194.36	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$194.36
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.36	$191.36
01/05/2011	PAYMENT	WAITS. PATSY L & ELMER L CHECK BANK: 94-7074 NUM: 8757	$-184.00	$184.00
10/06/2010	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8689	$-184.00	$368.00
08/19/2010	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8646	$-187.69	$552.00
07/08/2010	BILL	WAITS, ELMER L & PATSY A	$739.69	$739.69
02/26/2010	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8519	$-193.73	$0.00
01/08/2010	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8472	$-193.73	$193.73
10/08/2009	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8390	$-193.73	$387.46
08/10/2009	PAYMENT	WAITS, PATASY A & ELMER L CHECK BANK: 94-7074 NUM: 8332	$-193.76	$581.19
07/13/2009	BILL	WAITS, ELMER L & PATSY A	$774.95	$774.95
03/06/2009	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8241	$-190.75	$0.00
01/09/2009	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8202	$-190.75	$190.75
10/13/2008	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8122	$-190.75	$381.50
08/26/2008	PAYMENT	WAITS, PATSY A CHECK BANK: 94-7074 NUM: 8090	$-190.75	$572.25
07/14/2008	BILL	WAITS, ELMER L & PATSY A	$763.00	$763.00
03/11/2008	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-169 NUM: 3836	$-176.46	$0.00
01/11/2008	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7939	$-176.46	$176.46
10/03/2007	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7843	$-176.46	$352.92
08/16/2007	PAYMENT	WAITS, PATSY A CHECK BANK: 94-7074 NUM: 7809	$-176.46	$529.38
07/13/2007	BILL	WAITS, ELMER L & PATSY A	$705.84	$705.84
04/11/2007	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7725	$-182.37	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$182.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.94	$180.37
01/05/2007	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7653	$-173.43	$173.43
08/25/2006	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1354	$-346.86	$346.86
07/16/2006	BILL	WAITS, ELMER L & PATSY A	$693.72	$693.72
03/09/2006	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-169 NUM: 3578	$-168.38	$0.00
01/13/2006	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7349	$-168.38	$168.38
10/06/2005	PAYMENT	WAITS, PATSY & ELMER CHECK BANK: 94-7074 NUM: 7253	$-168.38	$336.76
08/25/2005	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7210	$-168.38	$505.14
07/26/2005	BILL	WAITS, ELMER L & PATSY A	$673.52	$673.52
03/09/2005	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 7048	$-168.10	$0.00
01/12/2005	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6996	$-168.10	$168.10
10/14/2004	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 6902	$-168.10	$336.20
08/26/2004	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6847	$-168.12	$504.30
07/13/2004	BILL	WAITS, ELMER L & PATSY A	$672.42	$672.42
03/09/2004	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1219	$-168.57	$0.00
01/13/2004	PAYMENT	WAITS, PARSY A & ELMER L CHECK BANK: 94-7074 NUM: 1211	$-168.57	$168.57
10/15/2003	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1122	$-168.57	$337.14
08/25/2003	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6534	$-168.58	$505.71
07/22/2003	BILL	WAITS, ELMER L & PATSY A	$674.29	$674.29
03/18/2003	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 6349	$-156.94	$0.00
01/10/2003	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6297	$-156.94	$156.94
10/04/2002	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 6169	$-156.94	$313.88
08/21/2002	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1076	$-156.96	$470.82
07/11/2002	BILL	WAITS, ELMER L & PATSY A	$627.78	$627.78
03/14/2002	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1060	$-147.65	$0.00
01/15/2002	PAYMENT	WAITS, PATSY & ELMER CHECK BANK: 94-7074 NUM: 1050	$-147.65	$147.65
10/29/2001	PAYMENT	WAITS, PATSY & ELMER CHECK BANK: 94-7074 NUM: 5819	$-5.91	$295.30
10/29/2001	PAYMENT	WAITS, PATSY & ELMER CHECK BANK: 94-7074 NUM: 1039	$-147.65	$301.21
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.91	$448.86
09/04/2001	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1026	$-147.86	$442.95
07/13/2001	BILL	WAITS, ELMER L & PATSY A	$590.81	$590.81
03/09/2001	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 5590	$-149.57	$0.00
01/12/2001	PAYMENT	WAITES, PATSY A CHECK BANK: 94-7074 NUM: 5531	$-149.57	$149.57
10/05/2000	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 5399	$-149.57	$299.14
08/18/2000	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 5333	$-149.81	$448.71
07/10/2000	BILL	WAITS, ELMER L & PATSY A	$598.52	$598.52
03/10/2000	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-204 NUM: 5130	$-149.36	$0.00
01/12/2000	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-204 NUM: 5020	$-149.36	$149.36
10/08/1999	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-204 NUM: 4882	$-149.36	$298.72
08/24/1999	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-204 NUM: 4792	$-149.56	$448.08
07/17/1999	BILL	WAITS, ELMER L & PATSY A	$597.64	$597.64
03/08/1999	PAYMENT	WAITS CHECK	$-82.77	$0.00
03/04/1999	AMENDMENT	adj to roll/comm 03/22/99	$-101.74	$82.77
12/30/1998	PAYMENT	WAITS CHECK	$-184.51	$184.51
10/23/1998	PAYMENT	WAITS CHECK	$-184.51	$369.02
08/31/1998	PAYMENT	WAITS CHECK	$-184.78	$553.53
07/10/1998	BILL	WAITS, ELMER L & PATSY A	$738.31	$738.31
04/07/1998	PAYMENT	WAITS CHECK	$-121.27	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$121.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.59	$119.27
01/09/1998	PAYMENT	WAITS CHECK	$-114.68	$114.68
10/15/1997	PAYMENT	WAITS CHECK	$-114.68	$229.36
08/26/1997	PAYMENT	WAITS CHECK	$-114.83	$344.04
07/20/1997	BILL	WAITS, ELMER L & PATSY A	$458.87	$458.87
03/06/1997	PAYMENT	WAITS, ELMER & PATSY	$-109.38	$0.00
01/14/1997	PAYMENT	PATSY WAITS	$-109.38	$109.38
10/09/1996	PAYMENT	ELMER WAITS	$-109.38	$218.76
08/27/1996	PAYMENT	PATSY WAITS	$-109.54	$328.14
07/15/1996	BILL	WAITS, ELMER L & PATSY A	$437.68	$437.68