Tax Account 037-013-001

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

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