Tax Account 004-011-29

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Owners

HERMAN, BRIAN
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	004-011-29
Account Type	Real Estate
Location	806 ASPEN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-29

Account Type

Real Estate

Location

806 ASPEN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.60
Total	$32.26
Paid	$32.26
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

$29.60

Total

$32.26

Paid

$32.26

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	$29.60	$1.18	$29.60	$30.78	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.48	$0.00	$1.48	$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	$27.40	$0.00	$27.40	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$23.49	$5.76	$29.25	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$23.49	$8.16	$31.65	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$23.49	$20.76	$44.25	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$8.92	$49.45	$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	$1.62	$42.15	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	HERMAN, BRIAN CASH	$-32.26	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$32.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$30.78
07/15/2024	BILL	HERMAN, BRIAN	$29.60	$29.60
08/25/2023	PAYMENT	HERMAN, BRIAN CHECK BANK: 95-505 NUM: 101	$-27.40	$0.00
07/11/2023	BILL	HERMAN, BRIAN	$27.40	$27.40
08/25/2022	PAYMENT	STEVENSON, JOANNA CREDIT: D BANK: CC NUM: CC	$-86.27	$0.00
07/14/2022	INTEREST	Monthly Interest	$0.40	$86.27
07/14/2022	BILL	STEVENSON, JONATHAN & JOANNA	$25.37	$85.87
07/01/2022	INTEREST	Monthly Interest	$0.40	$60.50
06/01/2022	INTEREST	Monthly Interest	$0.40	$60.10
05/02/2022	INTEREST	Monthly Interest	$0.20	$59.70
04/01/2022	INTEREST	Monthly Interest	$0.20	$59.50
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.64	$59.30
03/01/2022	INTEREST	Monthly Interest	$0.20	$57.66
02/01/2022	INTEREST	Monthly Interest	$0.20	$57.46
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.41	$57.26
01/03/2022	INTEREST	Monthly Interest	$0.20	$55.85
12/01/2021	INTEREST	Monthly Interest	$0.20	$55.65
11/01/2021	INTEREST	Monthly Interest	$0.20	$55.45
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.17	$55.25
10/01/2021	INTEREST	Monthly Interest	$0.20	$54.08
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.94	$53.88
09/01/2021	INTEREST	Monthly Interest	$0.20	$52.94
08/01/2021	INTEREST	Monthly Interest	$0.20	$52.74
07/19/2021	BILL	STEVENSON, JONATHAN & JOANNA	$23.49	$52.54
07/12/2021	INTEREST	Monthly Interest	$0.20	$29.05
06/04/2021	PAYMENT	STEVENSON, JONATHAN CREDIT: D BANK: CC NUM: CC	$-44.25	$28.85
06/01/2021	INTEREST	Monthly Interest	$0.40	$73.10
05/03/2021	INTEREST	Monthly Interest	$0.20	$72.70
04/01/2021	INTEREST	Monthly Interest	$0.20	$72.50
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.64	$72.30
03/01/2021	INTEREST	Monthly Interest	$0.20	$70.66
02/01/2021	INTEREST	Monthly Interest	$0.20	$70.46
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.41	$70.26
01/04/2021	INTEREST	Monthly Interest	$0.20	$68.85
12/01/2020	INTEREST	Monthly Interest	$0.20	$68.65
11/03/2020	INTEREST	Monthly Interest	$0.20	$68.45
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.17	$68.25
10/01/2020	INTEREST	Monthly Interest	$0.20	$67.08
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$66.88
08/12/2020	INTEREST	Monthly Interest	$0.20	$65.94
08/03/2020	INTEREST	Monthly Interest	$0.20	$65.74
07/08/2020	BILL	STEVENSON, JONATHAN & JOANNA	$23.49	$65.54
07/01/2020	INTEREST	Monthly Interest	$0.20	$42.05
06/02/2020	INTEREST	Monthly Interest	$0.20	$41.85
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$41.65
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$34.65
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$31.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$28.65
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.41	$27.01
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$25.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	STEVENSON, JONATHAN & JOANNA	$23.49	$23.49
04/30/2019	PAYMENT	STEVENSON, JONATHAN & JOANNA CREDIT: D BANK: CC NUM: CC	$-49.45	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$49.45
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$46.61
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$44.18
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.15
07/11/2018	BILL	STEVENSON, JONATHAN & JOANNA	$40.53	$40.53
08/30/2017	PAYMENT	STEVENSON JOANNA CHECK BANK: 9472 NUM: 2328	$-40.53	$0.00
07/19/2017	BILL	STEVENSON, JONATHAN & JOANNA	$40.53	$40.53
08/17/2016	PAYMENT	STEVENSON, JONATHAN & JOANNA CHECK BANK: 94-72 NUM: 2267	$-40.53	$0.00
07/14/2016	BILL	STEVENSON, ROBERT E & SUSAN J	$40.53	$40.53
08/21/2015	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-169 NUM: 5945	$-40.53	$0.00
07/09/2015	BILL	STEVENSON, ROBERT E & SUSAN J	$40.53	$40.53
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-1.62	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-40.53	$1.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$42.15
07/09/2014	BILL	J-K RANCH, INC	$40.53	$40.53
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-102.00	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.34	$102.00
07/11/2013	BILL	J-K RANCH, INC	$40.53	$101.66
07/03/2013	INTEREST	Monthly Interest	$0.34	$61.13
06/03/2013	INTEREST	Monthly Interest	$0.34	$60.79
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$60.45
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$55.45
03/27/2013	PENALTY	Warning letter cost	$3.00	$52.45
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.84	$49.45
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.43	$46.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.03	$44.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$42.15
07/13/2012	BILL	J-K RANCH, INC	$40.53	$40.53
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-40.53	$0.00
07/13/2011	BILL	J-K RANCH, INC	$40.53	$40.53
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-40.53	$0.00
07/08/2010	BILL	J-K RANCH, INC	$40.53	$40.53
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-40.53	$0.00
07/13/2009	BILL	J-K RANCH, INC	$40.53	$40.53
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-40.53	$0.00
07/14/2008	BILL	J-K RANCH, INC	$40.53	$40.53
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-54.02	$0.00
07/13/2007	BILL	J-K RANCH, INC	$54.02	$54.02
08/15/2006	PAYMENT	KELTNER, K L CHECK BANK: 94-7074 NUM: 8372	$-54.02	$0.00
07/16/2006	BILL	KELTNER, K L ITF K BORSACK	$54.02	$54.02
08/30/2005	PAYMENT	KELTNER, K L ITF K BORSACK CHECK BANK: 94-204 NUM: 1040	$-54.02	$0.00
07/26/2005	BILL	KELTNER, K L ITF K BORSACK	$54.02	$54.02
08/05/2004	PAYMENT	KELTNER, K L ITF K BORSACK CHECK BANK: 94-204 NUM: 1035	$-54.02	$0.00
07/13/2004	BILL	KELTNER, K L ITF K BORSACK	$54.02	$54.02
10/06/2003	PAYMENT	KELTNER, K. L. ITF K. BORSACK CHECK BANK: 24-204 NUM: 1030	$-2.16	$0.00
09/10/2003	PAYMENT	KELTNER, K. L. ITF K. BORSACK CHECK BANK: 94-204 NUM: 1028	$-54.02	$2.16
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$56.18
07/22/2003	BILL	KELTNER, K. L. ITF K. BORSACK	$54.02	$54.02
04/15/2003	PAYMENT	KELTNER, K. L. ITF K. BORSACK CHECK BANK: 94-204 NUM: 1022	$-63.78	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$63.78
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.54	$61.78
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.04	$58.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.53	$55.20
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.03	$52.67
07/11/2002	BILL	KELTNER, K. L. ITF K. BORSACK	$50.64	$50.64
08/02/2001	PAYMENT	KELTNER, K. L. ITF K. BORSACK CHECK BANK: 94-204 NUM: 1009	$-50.63	$0.00
07/13/2001	BILL	KELTNER, K. L. ITF K. BORSACK	$50.63	$50.63
08/18/2000	PAYMENT	KELTNER, K. L. ITF K. BORSACK CHECK BANK: 94-204 NUM: 1004	$-50.62	$0.00
07/10/2000	BILL	KELTNER, K. L. ITF K. BORSACK	$50.62	$50.62
08/23/1999	PAYMENT	KELTNER, K. L. CHECK BANK: 91-119 NUM: 6546	$-50.56	$0.00
07/17/1999	BILL	KELTNER, K. L. ITF K. BORSACK	$50.56	$50.56
08/12/1998	PAYMENT	KELTNER, K. L. ITF K. BORSACK CHECK	$-54.64	$0.00
07/10/1998	BILL	KELTNER, K. L. ITF K. BORSACK	$54.64	$54.64
08/14/1997	PAYMENT	KELTNER, K. L. ITF K. BORSACK CHECK	$-47.47	$0.00
07/20/1997	BILL	KELTNER, K. L. ITF K. BORSACK	$47.47	$47.47
08/07/1996	PAYMENT	KELBEN & ASSOCIATION	$-45.29	$0.00
07/15/1996	BILL	KELTNER, K. L. ITF K. BORSACK	$45.29	$45.29