Tax Account 037-013-001

Owners

HERNANDEZ, MARCOS SR ET AL
170 SCHULER RANCH DR
WOODLAND, CA 95695-5813

HERNANDEZ, ALICIA ET AL

823644

Account Summary

Account ID 037-013-001
Account Type Real Estate
Location 0 SUNFLOWER ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $82.56
Total $82.56
Paid $82.56
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$82.56$0.00$82.56$82.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$82.56$0.00$82.56$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$82.57$0.00$82.57$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$87.89$0.00$87.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$86.24$0.00$86.24$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$85.95$0.00$85.95$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$85.64$0.00$85.64$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$78.13$0.00$78.13$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$78.10$0.00$78.10$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$77.13$0.00$77.13$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$78.13$0.00$78.13$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENT"MARCOS HERNANDEZ" ONLINE$-82.56$0.00
07/10/2024BILLHERNANDEZ, MARCOS SR ET AL$82.56$82.56
08/14/2023PAYMENTSTEWART TITLE COMPANY CHECK NUM: 50437$-82.56$0.00
07/12/2023BILLJESS, ROBERT W & KATIE E$82.56$82.56
07/18/2022PAYMENTJESS, KATIE E CHECK BANK: OP INTERNET NUM: SS7383YNL$-82.57$0.00
07/12/2022BILLJESS, ROBERT W & KATIE E$82.57$82.57
08/09/2021PAYMENTJESS, KATIE CHECK BANK: OP INTERNET NUM: DWT1G8VMM$-87.89$0.00
07/14/2021BILLJESS, ROBERT W & KATIE E$87.89$87.89
07/20/2020PAYMENTJESS, KATIE E CHECK NUM: ACH$-86.24$0.00
07/15/2020BILLJESS, ROBERT W & KATIE E$86.24$86.24
07/25/2019PAYMENTJESS, ROBERT & KATIE CHECK NUM: 104$-85.95$0.00
07/10/2019BILLJESS, ROBERT W & KATIE E$85.95$85.95
07/24/2018PAYMENTJESS, KATIE CHECK BANK: OP INTERNET NUM: 129833193$-85.64$0.00
07/09/2018BILLJESS, ROBERT W & KATIE E$85.64$85.64
07/28/2017PAYMENTJESS, KATIE CHECK BANK: OP INTERNET NUM: 125298286$-78.13$0.00
07/07/2017BILLJESS, ROBERT W & KATIE E$78.13$78.13
07/26/2016PAYMENTJESS, KATIE CHECK BANK: OP INTERNET NUM: 120596782$-78.10$0.00
07/08/2016BILLJESS, ROBERT W & KATIE E$78.10$78.10
07/20/2015PAYMENTJESS, KATIE CHECK BANK: OP INTERNET NUM: 114759628$-77.13$0.00
07/08/2015BILLJESS, ROBERT W & KATIE E$77.13$77.13
07/24/2014PAYMENTJESS, KATIE CHECK BANK: OP INTERNET NUM: 109155052$-78.13$0.00
07/10/2014BILLJESS, ROBERT W & KATIE E$78.13$78.13
03/31/2014PAYMENTJESS, KATIE CHECK BANK: OP INTERNET NUM: 107591260$-94.11$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$5.40$94.11
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$4.63$88.71
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.86$84.08
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.09$80.22
07/16/2013BILLJESS, ROBERT W & KATIE E$77.13$77.13
07/23/2012PAYMENTJESS, KATIE CHECK BANK: OP INTERNET NUM: 100465757$-77.13$0.00
07/10/2012BILLJESS, ROBERT W & KATIE E$77.13$77.13
08/25/2011PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776$-77.13$0.00
07/14/2011BILLHEIL, ROBERT O & BEVERLY R TR$77.13$77.13
08/26/2010PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384$-77.56$0.00
07/14/2010BILLHEIL, ROBERT O & BEVERLY R TR$77.56$77.56
08/19/2009PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024$-77.56$0.00
07/21/2009BILLHEIL, ROBERT O & BEVERLY R TR$77.56$77.56
08/14/2008PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504$-77.56$0.00
07/14/2008BILLHEIL, ROBERT O & BEVERLY R TR$77.56$77.56
08/21/2007PAYMENTHEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149$-77.56$0.00
07/13/2007BILLHEIL, ROBERT O & BEVERLY R TR$77.56$77.56
09/11/2006PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764$-77.53$0.00
07/19/2006BILLHEIL, ROBERT O & BEVERLY R TR$77.53$77.53
08/17/2005PAYMENTBOB & BEVERLY HEIL CHECK NUM: 3361$-77.44$0.00
07/21/2005BILLHEIL, ROBERT O & BEVERLY R TR$77.44$77.44
08/23/2004PAYMENT@$-77.56$0.00
07/01/2004BILLHEIL, ROBERT O & BEVER @$77.56$77.56
08/13/2003PAYMENT@$-77.54$0.00
07/01/2003BILLHEIL, ROBERT O & BEVER @$77.54$77.54