Tax Account 025-033-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STRODKA, HENRY & BOZENA
975 VILLA DEL SOL
EL DORADO HILLS, CA 95762-3567

Account Summary

Account ID	025-033-003
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$19.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$18.74	$0.75	$18.74	$19.49	$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	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.40	$24.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	"HENRY STRODKA" ONLINE	$-19.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	STRODKA, HENRY & BOZENA	$18.74	$18.74
09/25/2023	PAYMENT	HENRY STRODKA CHECK OPECK	$-19.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	STRODKA, HENRY & BOZENA	$18.74	$18.74
09/12/2022	PAYMENT	STRODKA, HENRY M CREDIT: D BANK: OP INTERNET NUM: 07318P	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	STRODKA, HENRY & BOZENA	$18.74	$18.74
04/13/2022	PAYMENT	STRODKA, HENRY M & BOZENA M CHECK NUM: 1659	$-24.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	STRODKA, HENRY & BOZENA	$19.98	$19.98
08/20/2020	PAYMENT	STRODKA, HENRY M & BOZENA M CHECK NUM: 1515	$-19.76	$0.00
07/15/2020	BILL	STRODKA, HENRY & BOZENA	$19.76	$19.76
08/21/2019	PAYMENT	STRODKA, HENRY M & BOZENA M CHECK NUM: 1388	$-19.76	$0.00
07/10/2019	BILL	STRODKA, HENRY & BOZENA	$19.76	$19.76
08/09/2018	PAYMENT	STRODKA, HENRY M & BOZENA M CHECK NUM: 1264	$-18.80	$0.00
07/09/2018	BILL	STRODKA, HENRY & BOZENA	$18.80	$18.80
07/31/2017	PAYMENT	STRODKA, HENRY M & BOZENA M CHECK NUM: 1103	$-16.20	$0.00
07/07/2017	BILL	STRODKA, HENRY & BOZENA	$16.20	$16.20
08/09/2016	PAYMENT	STRODKA, HENRY & BOZENA CHECK NUM: 920	$-15.29	$0.00
07/08/2016	BILL	STRODKA, HENRY & BOZENA	$15.29	$15.29
07/24/2015	PAYMENT	STRODKA, HENRYK M & BOZENA M CHECK NUM: 6720	$-14.38	$0.00
07/08/2015	BILL	STRODKA, HENRY & BOZENA	$14.38	$14.38
08/07/2014	PAYMENT	STRODKA, HENRY M & BOZENA M CHECK NUM: 0541	$-13.37	$0.00
07/10/2014	BILL	STRODKA, HENRY & BOZENA	$13.37	$13.37
07/30/2013	PAYMENT	STRODKA, HENRY & BOZENA CHECK NUM: 6685	$-12.39	$0.00
07/16/2013	BILL	STRODKA, HENRY & BOZENA	$12.39	$12.39
07/25/2012	PAYMENT	STRODKA, HENRY M & BOZENA M CHECK NUM: 0190	$-11.49	$0.00
07/10/2012	BILL	STRODKA, HENRY & BOZENA	$11.49	$11.49
08/11/2011	PAYMENT	STRODKA, HENRYK M & ROZENA M CHECK NUM: 6512	$-10.78	$0.00
07/14/2011	BILL	STRODKA, HENRY & BOZENA	$10.78	$10.78
08/09/2010	PAYMENT	STRODKA, HENRY & BOZENA CHECK NUM: 6355	$-10.23	$0.00
07/14/2010	BILL	STRODKA, HENRY & BOZENA	$10.23	$10.23
11/06/2009	PAYMENT	MIKE HOCH CREDIT: D BANK: INTERNET PMT	$-29.07	$0.00
11/02/2009	INTEREST	Monthly Interest	$0.08	$29.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$28.99
10/01/2009	INTEREST	Monthly Interest	$0.08	$28.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$28.42
09/01/2009	INTEREST	Monthly Interest	$0.08	$28.03
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.95
07/21/2009	BILL	SEIZED PROPERTY	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SEIZED PROPERTY	$9.02	$9.02
04/03/2008	PAYMENT	SIEZED PROPERTY CHECK NUM: 1341	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SEIZED PROPERTY	$9.02	$9.02
04/18/2007	PAYMENT	MIKE HOCH CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00