Tax Account 004-011-30

Print Page · · Payments Cart · New Search

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	004-011-30
Account Type	Real Estate
Location	800 ASPEN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-30

Account Type

Real Estate

Location

800 ASPEN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.63
Total	$29.03
Paid	$29.03
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

$29.03

Paid

$29.03

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	$1.07	$26.63	$27.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.33	$0.00	$1.33	$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	$5.20	$26.34	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$21.14	$7.36	$28.50	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$21.14	$20.00	$41.14	$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	$20.27	$0.00	$20.27	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$20.27	$0.00	$20.27	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$20.27	$0.81	$21.08	$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	$-29.03	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$29.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.70
07/15/2024	BILL	HERMAN, BRIAN	$26.63	$26.63
08/25/2023	PAYMENT	HERMAN, BRIAN CHECK BANK: 96-505 NUM: 102	$-24.65	$0.00
07/11/2023	BILL	HERMAN, BRIAN	$24.65	$24.65
08/25/2022	PAYMENT	STEVENSON, JOANNA CREDIT: D BANK: CC NUM: CC	$-77.67	$0.00
07/14/2022	INTEREST	Monthly Interest	$0.36	$77.67
07/14/2022	BILL	STEVENSON, JONATHAN & JOANNA	$22.83	$77.31
07/01/2022	INTEREST	Monthly Interest	$0.36	$54.48
06/01/2022	INTEREST	Monthly Interest	$0.36	$54.12
05/02/2022	INTEREST	Monthly Interest	$0.18	$53.76
04/01/2022	INTEREST	Monthly Interest	$0.18	$53.58
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.48	$53.40
03/01/2022	INTEREST	Monthly Interest	$0.18	$51.92
02/01/2022	INTEREST	Monthly Interest	$0.18	$51.74
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.27	$51.56
01/03/2022	INTEREST	Monthly Interest	$0.18	$50.29
12/01/2021	INTEREST	Monthly Interest	$0.18	$50.11
11/01/2021	INTEREST	Monthly Interest	$0.18	$49.93
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.06	$49.75
10/01/2021	INTEREST	Monthly Interest	$0.18	$48.69
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.85	$48.51
09/01/2021	INTEREST	Monthly Interest	$0.18	$47.66
08/01/2021	INTEREST	Monthly Interest	$0.18	$47.48
07/19/2021	BILL	STEVENSON, JONATHAN & JOANNA	$21.14	$47.30
07/12/2021	INTEREST	Monthly Interest	$0.18	$26.16
06/04/2021	PAYMENT	STEVENSON, JONATHAN CREDIT: D BANK: CC NUM: CC	$-41.14	$25.98
06/01/2021	INTEREST	Monthly Interest	$0.36	$67.12
05/03/2021	INTEREST	Monthly Interest	$0.18	$66.76
04/01/2021	INTEREST	Monthly Interest	$0.18	$66.58
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.48	$66.40
03/01/2021	INTEREST	Monthly Interest	$0.18	$64.92
02/01/2021	INTEREST	Monthly Interest	$0.18	$64.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.27	$64.56
01/04/2021	INTEREST	Monthly Interest	$0.18	$63.29
12/01/2020	INTEREST	Monthly Interest	$0.18	$63.11
11/03/2020	INTEREST	Monthly Interest	$0.18	$62.93
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.06	$62.75
10/01/2020	INTEREST	Monthly Interest	$0.18	$61.69
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.85	$61.51
08/12/2020	INTEREST	Monthly Interest	$0.18	$60.66
08/03/2020	INTEREST	Monthly Interest	$0.18	$60.48
07/08/2020	BILL	STEVENSON, JONATHAN & JOANNA	$21.14	$60.30
07/01/2020	INTEREST	Monthly Interest	$0.18	$39.16
06/02/2020	INTEREST	Monthly Interest	$0.18	$38.98
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$38.80
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$31.80
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$28.80
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.48	$25.80
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.27	$24.32
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.06	$23.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.85	$21.99
07/14/2019	BILL	STEVENSON, JONATHAN & JOANNA	$21.14	$21.14
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	$-20.27	$0.00
07/14/2016	BILL	STEVENSON, ROBERT E & SUSAN J	$20.27	$20.27
08/21/2015	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-169 NUM: 5945	$-20.27	$0.00
07/09/2015	BILL	STEVENSON, ROBERT E & SUSAN J	$20.27	$20.27
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-0.81	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-20.27	$0.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.08
07/09/2014	BILL	J-K RANCH, INC	$20.27	$20.27
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-56.51	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.17	$56.51
07/11/2013	BILL	J-K RANCH, INC	$20.27	$56.34
07/03/2013	INTEREST	Monthly Interest	$0.17	$36.07
06/03/2013	INTEREST	Monthly Interest	$0.17	$35.90
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$35.73
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$30.73
03/27/2013	PENALTY	Warning letter cost	$3.00	$27.73
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.42	$24.73
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.22	$23.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.01	$22.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.81	$21.08
07/13/2012	BILL	J-K RANCH, INC	$20.27	$20.27
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-20.27	$0.00
07/13/2011	BILL	J-K RANCH, INC	$20.27	$20.27
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-20.27	$0.00
07/08/2010	BILL	J-K RANCH, INC	$20.27	$20.27
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-20.27	$0.00
07/13/2009	BILL	J-K RANCH, INC	$20.27	$20.27
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-20.27	$0.00
07/14/2008	BILL	J-K RANCH, INC	$20.27	$20.27
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-27.01	$0.00
07/13/2007	BILL	J-K RANCH, INC	$27.01	$27.01
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-27.01	$0.00
07/16/2006	BILL	J-K RANCH, INC	$27.01	$27.01
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-27.01	$0.00
07/26/2005	BILL	J-K RANCH, INC	$27.01	$27.01
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-27.01	$0.00
07/13/2004	BILL	J-K RANCH, INC	$27.01	$27.01
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-27.01	$0.00
07/22/2003	BILL	J-K RANCH, INC	$27.01	$27.01
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-25.32	$0.00
07/11/2002	BILL	J-K RANCH, INC	$25.32	$25.32
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-25.30	$0.00
07/13/2001	BILL	J-K RANCH, INC	$25.30	$25.30
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-25.29	$0.00
07/10/2000	BILL	J-K RANCH, INC	$25.29	$25.29
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-25.25	$0.00
07/17/1999	BILL	J-K RANCH, INC	$25.25	$25.25
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-27.27	$0.00
07/10/1998	BILL	J-K RANCH, INC	$27.27	$27.27
09/03/1997	PAYMENT	KIELHACK CHECK	$-23.76	$0.00
07/20/1997	BILL	J-K RANCH, INC	$23.76	$23.76
08/20/1996	PAYMENT	J K RANCH	$-22.66	$0.00
07/15/1996	BILL	J-K RANCH, INC	$22.66	$22.66