Tax Account 015-061-08

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Owners

WHEELER, ROBERT V TR
7549 GLORIA AVE
VAN NUYS, CA 91406-0000

Account Summary

Account ID	015-061-08
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-061-08

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.17
Total	$279.17
Paid	$279.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.17

Total

$279.17

Paid

$279.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	$72.17	$0.00	$72.17	$72.17	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.64	$0.00	$258.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$0.00	$209.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$13.16	$168.23	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	WHEELER, REBECCA L. CHECK 2109	$-279.17	$0.00
07/16/2024	BILL	WHEELER, ROBERT V TR	$279.17	$279.17
09/01/2023	PAYMENT	WHEELER, ROBERT V TR CHECK 2095	$-258.64	$0.00
07/17/2023	BILL	WHEELER, ROBERT V TR	$258.64	$258.64
08/25/2022	PAYMENT	WHEELER, REBECCA CHECK 2068	$-209.97	$0.00
07/15/2022	BILL	WHEELER, ROBERT V TR	$209.97	$209.97
09/09/2021	PAYMENT	WHEELER, REBECCA CHECK 2042	$-194.57	$0.00
07/14/2021	BILL	WHEELER, ROBERT V TR	$194.57	$194.57
10/13/2020	PAYMENT	WHEELER, ROBERT V TR CHECK NUM: 2023	$-132.00	$0.00
07/28/2020	PAYMENT	WHEELER, ROBERT CHECK NUM: R108648921238	$-47.44	$132.00
07/09/2020	BILL	WHEELER, ROBERT V TR	$179.44	$179.44
08/09/2019	PAYMENT	WHEELER, ROBERT V TR CHECK NUM: 108445471464	$-168.25	$0.00
07/10/2019	BILL	WHEELER, ROBERT V TR	$168.25	$168.25
01/14/2019	PAYMENT	WHEELER, REBECCA CHECK NUM: 1981	$-76.27	$0.00
09/14/2018	PAYMENT	WHEELER, ROBERT CHECK NUM: 108245395445	$-39.00	$76.27
08/28/2018	PAYMENT	WHEELER, ROBERT & JEANETTE CHECK NUM: 895	$-45.02	$115.27
07/10/2018	BILL	WHEELER, ROBERT V TR	$160.29	$160.29
08/14/2017	PAYMENT	WHEELER, ROBERT V TR CHECK NUM: 842	$-159.05	$0.00
07/10/2017	BILL	WHEELER, ROBERT V TR	$159.05	$159.05
04/06/2017	PAYMENT	ROBERT WHEELER CHECK BANK: PNP INTERNET NUM: 31230323	$-127.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$127.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.84	$126.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.80	$119.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.52	$115.52
08/16/2016	PAYMENT	ROBERT WHEELER CHECK BANK: PNP INTERNET NUM: 26052872	$-41.07	$114.00
07/11/2016	BILL	WHEELER, ROBERT V TR	$155.07	$155.07
12/09/2015	PAYMENT	ROBERT WHEELER CHECK BANK: PNP INTERNET NUM: 21440163	$-160.56	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.95	$160.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$156.61
07/07/2015	BILL	WHEELER, ROBERT V TR	$154.97	$154.97
02/09/2015	PAYMENT	MEYER, COLLEEN M. CHECK NUM: 573	$-76.73	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.49	$76.73
11/18/2014	PAYMENT	WHEELER, COLLEEN M.. CHECK NUM: 540	$-40.28	$75.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.52	$115.52
08/26/2014	PAYMENT	WHEELER, ROBERT V TR CHECK NUM: 639	$-40.82	$114.00
07/08/2014	BILL	WHEELER, ROBERT V TR	$154.82	$154.82
03/10/2014	PAYMENT	MEYERE, COLLEEN CHECK NUM: 10547	$-38.00	$0.00
01/14/2014	PAYMENT	MEYER, COLLEEN M CHECK NUM: 10523	$-38.00	$38.00
10/10/2013	PAYMENT	MEYER, COLLEEN M CHECK NUM: 10486	$-38.00	$76.00
08/21/2013	PAYMENT	MEYER, COLLEEN CHECK NUM: 10459	$-40.72	$114.00
07/08/2013	BILL	WHEELER, ROBERT V TR	$154.72	$154.72
02/28/2013	PAYMENT	COLLEEN MEYER CHECK NUM: 10380	$-73.16	$0.00
02/28/2013	PAYMENT	COLLEEN MEYER CHECK NUM: 10381	$-67.00	$73.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.48	$140.16
12/13/2012	PAYMENT	MEYER, COLLEEN M CHECK NUM: 10345	$-67.00	$136.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$203.68
08/23/2012	PAYMENT	MEYER, COLLEEN CHECK NUM: 10281	$-70.11	$201.00
07/10/2012	BILL	WHEELER, ROBERT V TR	$271.11	$271.11
03/20/2012	PAYMENT	MEYER, COLLEEN M CHECK NUM: 10179	$-60.13	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.31	$60.13
01/11/2012	PAYMENT	COLLEEN MEYER CHECK NUM: 10154	$-65.52	$57.82
10/04/2011	PAYMENT	WHEELER, ROBERT V TR CHECK NUM: 139	$-63.00	$123.34
08/25/2011	PAYMENT	MEYER, COLLEEN CHECK NUM: 10052	$-69.15	$186.34
07/08/2011	BILL	WHEELER, ROBERT V TR	$255.49	$255.49
03/08/2011	PAYMENT	WHEELER, ROBERT V CHECK NUM: 4097	$-61.45	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$61.45
12/10/2010	PAYMENT	WHEELER, ROBERT V TR CHECK BANK: 90-7162 NUM: 2584	$-118.00	$61.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.36	$179.36
08/16/2010	PAYMENT	WHEELER, ROBERT V TR CHECK BANK: 90-7162 NUM: 2474	$-60.43	$177.00
07/08/2010	BILL	WHEELER, ROBERT V TR	$237.43	$237.43
08/18/2009	PAYMENT	WHEELER, ROBERT & JEANETTE CHECK BANK: 90-7162 NUM: 2029	$-220.29	$0.00
07/06/2009	BILL	WHEELER, ROBERT V TR	$220.29	$220.29
03/16/2009	PAYMENT	WHEELER, ROBERT V TR CHECK BANK: 90-7162 NUM: 1807	$-3.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.13	$3.33
02/23/2009	PAYMENT	WHEELER, ROBERT V TR CHECK BANK: 90-7162 NUM: 1775	$-50.00	$3.20
02/18/2009	PAYMENT	MEYER, COLLEEN CHECK BANK: MONEY ORDER NUM: 441479404	$-80.00	$53.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.20	$133.20
12/30/2008	AMENDMENT	ADD RET CHECK FEE	$30.00	$130.00
12/30/2008	ADJUST	CHECK RET NSF BANK: 90-7162 NUM: 1707	$50.00	$100.00
12/12/2008	VOID	WHEELER, ROBERT & JEANETTE CHECK BANK: 90-7162 NUM: 1707	$-50.00	$50.00
10/10/2008	PAYMENT	WHEELER, ROBERT V ET AL CHECK BANK: 90-7162 NUM: 1617	$-50.00	$100.00
08/22/2008	PAYMENT	WHEELER, ROBERT V OR JEANETTE CHECK BANK: 90-7162 NUM: 1580	$-53.99	$150.00
07/15/2008	BILL	WHEELER, ROBERT V TR	$203.99	$203.99
08/22/2007	PAYMENT	WHEELER, ROBERT V TR CHECK BANK: 90-7162 NUM: 1160	$-188.92	$0.00
07/12/2007	BILL	WHEELER, ROBERT V TR	$188.92	$188.92
01/09/2007	PAYMENT	WHEELER, ROBERT/JEANETTE CHECK BANK: 90-7162 NUM: 8888	$-54.46	$0.00
12/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 6468	$-77.29	$54.46
12/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 8930	$-43.00	$131.75
12/08/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 6468	$77.29	$174.75
12/08/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 8930	$43.00	$97.46
12/08/2006	AMENDMENT	per assess correct prior yr	$-128.82	$54.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$183.28
10/06/2006	VOID	WHEELER, ROBERT CHECK BANK: 90-7162 NUM: 8930	$-43.00	$182.00
08/22/2006	VOID	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 6468	$-77.29	$225.00
07/12/2006	BILL	MILLS, ROGER & MARJORIE	$302.29	$302.29
03/02/2006	PAYMENT	MILLS, ROGER & MARJORIE CHECK BANK: 94-77 NUM: 6396	$-74.00	$0.00
12/30/2005	PAYMENT	MILLS, ROGER & MARJORIE CHECK BANK: 94-77 NUM: 6348	$-74.00	$74.00
10/07/2005	PAYMENT	MILLS, TRUDY & ROGER CHECK BANK: 94-77 NUM: 6282	$-74.00	$148.00
08/16/2005	PAYMENT	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 6245	$-77.38	$222.00
07/15/2005	BILL	MILLS, ROGER & MARJORIE	$299.38	$299.38
03/09/2005	PAYMENT	MILLS, TRUDY & ROGER CHECK BANK: 94-77 NUM: 6137	$-260.00	$0.00
01/03/2005	PAYMENT	MILLS, TRUDY & ROGER CHECK BANK: 94-77 NUM: 6250	$-260.00	$260.00
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 50412	$-260.00	$520.00
08/12/2004	PAYMENT	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 6182	$-260.74	$780.00
07/08/2004	BILL	MILLS, ROGER & MARJORIE	$1,040.74	$1,040.74
03/09/2004	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 23670	$-919.61	$0.00
02/17/2004	AMENDMENT	add postage	$17.68	$919.61
02/09/2004	AMENDMENT	add title search fee	$100.00	$901.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.54	$801.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.22	$776.39
08/19/2003	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 9514756	$-4,434.34	$766.17
08/01/2003	INTEREST	Monthly Interest	$25.64	$5,200.51
07/18/2003	BILL	MERRILL, WILLIAM W & FLORA J	$1,021.59	$5,174.87
07/01/2003	INTEREST	Monthly Interest	$25.64	$4,153.28
06/02/2003	INTEREST	Monthly Interest	$101.39	$4,127.64
05/05/2003	INTEREST	Monthly Interest	$17.22	$4,026.25
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$4,009.03
03/29/2003	INTEREST	Monthly Interest	$17.22	$4,004.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$70.70	$3,987.39
03/05/2003	INTEREST	Monthly Interest	$17.22	$3,916.69
02/04/2003	INTEREST	Monthly Interest	$17.22	$3,899.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.48	$3,882.25
01/10/2003	INTEREST	Monthly Interest	$17.22	$3,836.77
12/03/2002	INTEREST	Monthly Interest	$17.22	$3,819.55
11/01/2002	INTEREST	Monthly Interest	$17.22	$3,802.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.30	$3,785.11
10/02/2002	INTEREST	Monthly Interest	$17.22	$3,759.81
09/03/2002	INTEREST	Monthly Interest	$17.22	$3,742.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.16	$3,725.37
08/04/2002	INTEREST	Monthly Interest	$17.22	$3,715.21
07/12/2002	INTEREST	Monthly Interest	$17.22	$3,697.99
07/12/2002	BILL	MERRILL, WILLIAM W & FLORA J	$1,009.99	$3,680.77
06/03/2002	INTEREST	Monthly Interest	$91.07	$2,670.78
05/01/2002	INTEREST	Monthly Interest	$9.01	$2,579.71
04/01/2002	INTEREST	Monthly Interest	$9.01	$2,570.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$68.93	$2,561.69
03/03/2002	INTEREST	Monthly Interest	$9.01	$2,492.76
02/06/2002	INTEREST	Monthly Interest	$9.01	$2,483.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.32	$2,474.74
01/03/2002	INTEREST	Monthly Interest	$9.01	$2,430.42
12/04/2001	INTEREST	Monthly Interest	$9.01	$2,421.41
11/01/2001	INTEREST	Monthly Interest	$9.01	$2,412.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.63	$2,403.39
10/01/2001	INTEREST	Monthly Interest	$9.01	$2,378.76
09/04/2001	INTEREST	Monthly Interest	$9.01	$2,369.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.86	$2,360.74
08/01/2001	INTEREST	Monthly Interest	$9.01	$2,350.88
07/12/2001	BILL	MERRILL, WILLIAM W & FLORA J	$984.68	$2,341.87
07/02/2001	INTEREST	Monthly Interest	$9.01	$1,357.19
07/02/2001	INTEREST	Monthly Interest	$9.01	$1,348.18
06/05/2001	INTEREST	Monthly Interest	$90.15	$1,339.17
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,249.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$75.72	$1,244.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.68	$1,168.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.05	$1,119.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.82	$1,092.57
07/17/2000	BILL	MERRILL, WILLIAM W & FLORA J	$1,081.75	$1,081.75
01/20/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38038	$-36.36	$0.00
10/06/1999	PAYMENT	SAMUELS, DONNA M CHECK BANK: 94-172 NUM: 2013	$-72.72	$36.36
08/19/1999	PAYMENT	SAMUELS, DONNA M CHECK BANK: 94-160 NUM: 1808	$-36.56	$109.08
07/17/1999	BILL	SAMUELS, DONNA M	$145.64	$145.64
05/12/1999	PAYMENT	SAMUELS, DONNA M CHECK BANK: 94-160 NUM: 1757	$-175.52	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$175.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.38	$170.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.67	$160.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$153.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$149.76
07/13/1998	BILL	SAMUELS, DONNA M	$148.27	$148.27
04/13/1998	PAYMENT	DONNA SAMUELS CHECK BANK: 94-160 NUM: 1548	$-123.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$123.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.62	$122.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.68	$115.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.81
08/13/1997	PAYMENT	DONNA SAMUELS CHECK BANK: 94-160 NUM: 1353	$-36.91	$110.34
07/14/1997	BILL	SAMUELS, DONNA M	$147.25	$147.25
05/22/1997	PAYMENT	SAMUELS, DONNA M CHECK BANK: 94-160 NUM: 1287	$-83.26	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$83.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.66	$78.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.46	$74.60
10/24/1996	PAYMENT	SAMUELS, DONNA CHECK BANK: 94-160 NUM: 1222	$-38.03	$73.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.46	$111.17
08/27/1996	PAYMENT	SAMUELS, DONNA CHECK BANK: 94-160 NUM: 228	$-36.74	$109.71
07/18/1996	BILL	SAMUELS, DONNA M	$146.45	$146.45