Tax Account 013-190-01

Print Page · · Payments Cart · New Search

Owners

MURRAY, LANCE
5545 E ST FRANCIS CIRCLE
LOOMIS, CA 95650

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

Account Summary

Account ID	013-190-01
Account Type	Real Estate
Location	2450 MARSHALL CANYON RD AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

013-190-01

Account Type

Real Estate

Location

2450 MARSHALL CANYON RD
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.86
Total	$257.86
Paid	$257.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$257.86

Total

$257.86

Paid

$257.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$65.86	$0.00	$65.86	$65.86	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$238.76	$0.00	$238.76	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$221.07	$0.00	$221.07	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$207.25	$0.00	$207.25	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$202.37	$0.00	$202.37	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$195.34	$0.00	$195.34	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$182.06	$0.00	$182.06	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$168.57	$0.00	$168.57	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$156.08	$0.00	$156.08	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$156.79	$0.00	$156.79	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$157.49	$0.00	$157.49	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ANDERSEN, THOMAS H CREDIT CC	$-257.86	$0.00
07/15/2024	BILL	ANDERSEN, THOMAS H & TERRI L	$257.86	$257.86
02/20/2024	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT CC	$-59.00	$0.00
12/11/2023	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT CC	$-59.00	$59.00
09/26/2023	PAYMENT	ANDERSEN, THOMAS CREDIT: D BANK: CC NUM: CC	$-59.00	$118.00
08/08/2023	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 11-35 NUM: 3873	$-61.76	$177.00
07/11/2023	BILL	ANDERSEN, THOMAS H & TERRI L	$238.76	$238.76
03/13/2023	PAYMENT	LCT CASH	$-0.26	$0.00
03/06/2023	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3852	$-55.00	$0.26
12/27/2022	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT: D BANK: CC NUM: CC	$-55.26	$55.26
09/08/2022	PAYMENT	ANDERSEN, TERRI CREDIT: D BANK: CC NUM: CC	$-55.26	$110.52
08/08/2022	PAYMENT	ANDERSEN, TERRI L CREDIT: D BANK: CC NUM: CC	$-55.29	$165.78
07/14/2022	BILL	ANDERSEN, THOMAS H & TERRI L	$221.07	$221.07
03/04/2022	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3810	$-51.81	$0.00
01/04/2022	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3801	$-51.81	$51.81
10/06/2021	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3770	$-51.81	$103.62
08/17/2021	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3764	$-51.82	$155.43
07/19/2021	BILL	ANDERSEN, THOMAS H & TERRI L	$207.25	$207.25
03/01/2021	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 1135 NUM: 3738	$-50.59	$0.00
01/05/2021	PAYMENT	ANDERSON, THOMAS CHECK BANK: 53292 NUM: 6029	$-50.59	$50.59
09/29/2020	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 53292 NUM: 6019	$-50.59	$101.18
08/21/2020	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 1135 NUM: 3718	$-50.60	$151.77
07/08/2020	BILL	ANDERSEN, THOMAS H & TERRI L	$202.37	$202.37
03/03/2020	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 1135 NUM: 3691	$-48.83	$0.00
01/10/2020	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 53292 NUM: 6015	$-48.83	$48.83
10/04/2019	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3677	$-48.83	$97.66
08/19/2019	PAYMENT	ANDERSON, THOMAS CHECK BANK: 1135 NUM: 3669	$-48.85	$146.49
07/14/2019	BILL	ANDERSEN, THOMAS H & TERRI L	$195.34	$195.34
03/12/2019	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 1135 NUM: 3653	$-45.51	$0.00
01/08/2019	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3644	$-45.51	$45.51
09/18/2018	PAYMENT	ANDERSON THOMAS & TERRI CHECK BANK: 1135 NUM: 3629	$-45.51	$91.02
08/09/2018	PAYMENT	ANDERSEN, TOM CHECK BANK: 94221 NUM: 1101	$-45.53	$136.53
07/11/2018	BILL	ANDERSEN, THOMAS H & TERRI L	$182.06	$182.06
03/08/2018	PAYMENT	ANDERSEN THOMAS & TERRI CHECK BANK: 1135 NUM: 3602	$-42.14	$0.00
01/04/2018	PAYMENT	ANDERSEN TOM CHECK BANK: 942211086 NUM: 1086	$-42.14	$42.14
10/06/2017	PAYMENT	ANDERSON TOMAS CHECK BANK: 1135 NUM: 3594	$-42.14	$84.28
08/16/2017	PAYMENT	ANDERSEN T CHECK BANK: 1135 NUM: 3587	$-42.15	$126.42
07/19/2017	BILL	ANDERSEN, THOMAS H & TERRI L	$168.57	$168.57
02/15/2017	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3571	$-39.00	$0.00
12/27/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3563	$-39.00	$39.00
09/27/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3541	$-39.00	$78.00
08/12/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3529	$-39.08	$117.00
07/14/2016	BILL	ANDERSEN, THOMAS H & TERRI L	$156.08	$156.08
03/01/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3496	$-39.00	$0.00
01/05/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3489	$-39.00	$39.00
10/07/2015	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3474	$-39.00	$78.00
08/18/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3469	$-39.79	$117.00
07/09/2015	BILL	ANDERSEN, THOMAS H & TERRI L	$156.79	$156.79
03/05/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3437	$-39.00	$0.00
01/05/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3426	$-39.00	$39.00
10/07/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3408	$-39.00	$78.00
08/21/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3401	$-40.49	$117.00
07/09/2014	BILL	ANDERSEN, THOMAS H & TERRI L	$157.49	$157.49
03/04/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3365	$-39.00	$0.00
01/03/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3352	$-39.00	$39.00
10/04/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3329	$-39.00	$78.00
08/16/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3315	$-39.82	$117.00
07/11/2013	BILL	ANDERSEN, THOMAS H & TERRI L	$156.82	$156.82
03/05/2013	PAYMENT	ANDRSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3117	$-38.00	$0.00
01/02/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3287	$-38.00	$38.00
09/24/2012	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3109	$-38.00	$76.00
08/21/2012	PAYMENT	ANDERSEN,THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3105	$-40.81	$114.00
07/13/2012	BILL	ANDERSEN, THOMAS H & TERRI L	$154.81	$154.81
02/28/2012	PAYMENT	ANDERSEN,THOMAS & TERRI CHECK BANK: 11-35 NUM: 3102	$-37.09	$0.00
12/28/2011	PAYMENT	ANDERSEN,THOMAS & TERRI CHECK BANK: 11-35 NUM: 3195	$-37.09	$37.09
09/19/2011	PAYMENT	ANDERSEN,THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3167	$-37.09	$74.18
08/18/2011	PAYMENT	ANDERSON,THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3154	$-37.10	$111.27
07/13/2011	BILL	ANDERSEN, THOMAS H & TERRI L	$148.37	$148.37
08/04/2010	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3017	$-16.78	$0.00
07/08/2010	BILL	ANDERSEN, THOMAS H & TERRI L	$16.78	$16.78
08/25/2009	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2873	$-16.78	$0.00
07/13/2009	BILL	ANDERSEN, THOMAS H & TERRI L	$16.78	$16.78
02/04/2009	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2808	$-19.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.01	$19.30
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.84	$18.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.67	$17.45
07/14/2008	BILL	HUGHES, ROBERT W	$16.78	$16.78
02/11/2008	PAYMENT	HUGHES, ROBERT,ATTOFNEY AT LAW CHECK BANK: 97-154 NUM: 4511	$-19.30	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.01	$19.30
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.84	$18.29
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.67	$17.45
07/13/2007	BILL	AUSTIN RESOURCES, INC	$16.78	$16.78
01/29/2007	PAYMENT	HUGHES, ROBERT W CHECK BANK: 97-154 NUM: 2816	$-71.02	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.01	$71.02
01/04/2007	INTEREST	Monthly Interest	$0.28	$70.01
12/04/2006	INTEREST	Monthly Interest	$0.28	$69.73
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.84	$69.45
10/17/2006	INTEREST	Monthly Interest	$0.28	$68.61
10/09/2006	INTEREST	Monthly Interest	$0.28	$68.33
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.67	$68.05
09/07/2006	INTEREST	Monthly Interest	$0.28	$67.38
08/01/2006	INTEREST	Monthly Interest	$0.28	$67.10
07/16/2006	BILL	AUSTIN RESOURCES, INC	$16.78	$66.82
07/16/2006	INTEREST	Monthly Interest	$0.28	$50.04
06/01/2006	INTEREST	Monthly Interest	$0.28	$49.76
05/15/2006	INTEREST	Monthly Interest	$0.14	$49.48
04/06/2006	INTEREST	Monthly Interest	$0.14	$49.34
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.17	$49.20
03/07/2006	INTEREST	Monthly Interest	$0.14	$48.03
02/06/2006	INTEREST	Monthly Interest	$0.14	$47.89
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.01	$47.75
01/06/2006	INTEREST	Monthly Interest	$0.14	$46.74
12/05/2005	INTEREST	Monthly Interest	$0.14	$46.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.84	$46.46
10/11/2005	INTEREST	Monthly Interest	$0.14	$45.62
08/31/2005	INTEREST	Monthly Interest	$0.14	$45.48
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.67	$45.34
07/26/2005	INTEREST	Monthly Interest	$0.14	$44.67
07/26/2005	INTEREST	Monthly Interest	$0.14	$44.53
07/26/2005	BILL	AUSTIN RESOURCES, INC	$16.78	$44.39
06/01/2005	INTEREST	Monthly Interest	$0.14	$27.61
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$27.47
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$22.47
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.17	$20.47
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.01	$19.30
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.84	$18.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.67	$17.45
07/13/2004	BILL	AUSTIN RESOURCES, INC	$16.78	$16.78
01/07/2004	PAYMENT	HUGHES, ROBERT W CHECK BANK: 97-154 NUM: 2246	$-67.04	$0.00
12/03/2003	INTEREST	Monthly Interest	$0.26	$67.04
11/03/2003	INTEREST	Monthly Interest	$0.26	$66.78
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.84	$66.52
10/06/2003	INTEREST	Monthly Interest	$0.26	$65.68
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.67	$65.42
09/08/2003	INTEREST	Monthly Interest	$0.26	$64.75
08/04/2003	INTEREST	Monthly Interest	$0.26	$64.49
07/22/2003	BILL	AUSTIN RESOURCES, INC	$16.78	$64.23
07/02/2003	INTEREST	Monthly Interest	$0.26	$47.45
06/02/2003	INTEREST	Monthly Interest	$0.26	$47.19
05/06/2003	INTEREST	Monthly Interest	$0.13	$46.93
04/03/2003	INTEREST	Monthly Interest	$0.13	$46.80
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.10	$46.67
03/05/2003	INTEREST	Monthly Interest	$0.13	$45.57
02/06/2003	INTEREST	Monthly Interest	$0.13	$45.44
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.94	$45.31
01/06/2003	INTEREST	Monthly Interest	$0.13	$44.37
12/11/2002	INTEREST	Monthly Interest	$0.13	$44.24
12/11/2002	INTEREST	Monthly Interest	$0.13	$44.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.79	$43.98
10/07/2002	INTEREST	Monthly Interest	$0.13	$43.19
09/09/2002	INTEREST	Monthly Interest	$0.13	$43.06
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.63	$42.93
08/06/2002	INTEREST	Monthly Interest	$0.13	$42.30
07/11/2002	INTEREST	Monthly Interest	$0.13	$42.17
07/11/2002	BILL	AUSTIN RESOURCES, INC	$15.73	$42.04
06/03/2002	INTEREST	Monthly Interest	$0.13	$26.31
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$26.18
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$21.18
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.10	$19.18
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.94	$18.08
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.79	$17.14
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.63	$16.35
07/13/2001	BILL	AUSTIN RESOURCES, INC.	$15.72	$15.72
06/05/2001	PAYMENT	HUGHES, ROBERT R / LCT CHECK BANK: 94-7074 NUM: 1788	$-70.96	$0.00
05/08/2001	INTEREST	Monthly Interest	$0.27	$70.96
03/30/2001	INTEREST	Monthly Interest	$0.27	$70.69
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.10	$70.42
03/13/2001	INTEREST	Monthly Interest	$0.27	$69.32
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.94	$69.05
01/19/2001	INTEREST	Monthly Interest	$0.27	$68.11
01/19/2001	INTEREST	Monthly Interest	$0.27	$67.84
12/06/2000	INTEREST	Monthly Interest	$0.27	$67.57
12/06/2000	INTEREST	Monthly Interest	$0.27	$67.30
10/23/2000	INTEREST	Monthly Interest	$0.27	$67.03
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.79	$66.76
09/08/2000	INTEREST	Monthly Interest	$0.27	$65.97
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.63	$65.70
08/17/2000	INTEREST	Monthly Interest	$0.27	$65.07
07/10/2000	INTEREST	Monthly Interest	$0.27	$64.80
07/10/2000	BILL	AUSTIN RESOURCES, INC.	$15.72	$64.53
06/06/2000	INTEREST	Monthly Interest	$0.27	$48.81
05/05/2000	INTEREST	Monthly Interest	$0.14	$48.54
04/06/2000	INTEREST	Monthly Interest	$0.14	$48.40
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.10	$48.26
02/15/2000	INTEREST	Monthly Interest	$0.14	$47.16
02/10/2000	INTEREST	Monthly Interest	$0.14	$47.02
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.94	$46.88
01/24/2000	INTEREST	Monthly Interest	$0.14	$45.94
12/13/1999	INTEREST	Monthly Interest	$0.14	$45.80
12/13/1999	INTEREST	Monthly Interest	$0.14	$45.66
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.79	$45.52
10/21/1999	INTEREST	Monthly Interest	$0.14	$44.73
09/02/1999	INTEREST	Monthly Interest	$0.14	$44.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.63	$44.45
08/03/1999	INTEREST	Monthly Interest	$0.14	$43.82
07/25/1999	INTEREST	Monthly Interest	$0.14	$43.68
07/17/1999	BILL	AUSTIN RESOURCES, INC.	$15.70	$43.54
06/08/1999	INTEREST	Monthly Interest	$0.14	$27.84
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$27.70
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$22.70
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.19	$20.70
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.02	$19.51
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.85	$18.49
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.68	$17.64
07/10/1998	BILL	AUSTIN RESOURCES, INC.	$16.96	$16.96