Tax Account 015-121-43

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Owners

BROWN, JANET M & CHARLES F
8462 LA JOLLA SHORES DR
LA JOLLA, CA 92037-0000

BROWN, CHARLES F

Account Summary

Account ID	015-121-43
Account Type	Real Estate
Location	0 ONYX ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-43

Account Type

Real Estate

Location

0 ONYX ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.66
Total	$186.66
Paid	$186.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.66

Total

$186.66

Paid

$186.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.66	$0.00	$48.66	$48.66	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	BROWN, JANET M & CHARLES F CHECK 6778	$-186.66	$0.00
07/17/2023	BILL	BROWN, JANET M & CHARLES F	$186.66	$186.66
08/22/2022	PAYMENT	BROWN, JANET M & CHARLES F CHECK 6764	$-150.61	$0.00
07/15/2022	BILL	BROWN, JANET M & CHARLES F	$150.61	$150.61
08/30/2021	PAYMENT	BROWN, JANET M & CHARLES F CHECK 4322	$-139.60	$0.00
07/14/2021	BILL	BROWN, JANET M & CHARLES F	$139.60	$139.60
08/13/2020	PAYMENT	BROWN, JANET M & CHARLES F CHECK NUM: 4319	$-128.54	$0.00
07/09/2020	BILL	BROWN, JANET M & CHARLES F	$128.54	$128.54
08/21/2019	PAYMENT	BROWN, CHARLES CHECK NUM: 4303	$-120.54	$0.00
07/10/2019	BILL	BROWN, JANET M & CHARLES F	$120.54	$120.54
08/15/2018	PAYMENT	BROWN, JANET M & CHARLES F CHECK NUM: 4280	$-114.84	$0.00
07/10/2018	BILL	BROWN, JANET M & CHARLES F	$114.84	$114.84
07/25/2017	PAYMENT	BROWN, CHARLES OR JANET CHECK NUM: 4179	$-113.95	$0.00
07/10/2017	BILL	CAROLL, ROBERT & JANET	$113.95	$113.95
08/10/2016	PAYMENT	BROWN, CHARLES & JANET CHECK NUM: 4165	$-111.12	$0.00
07/11/2016	BILL	CAROLL, ROBERT & JANET	$111.12	$111.12
08/07/2015	PAYMENT	BROWN, CHARLES & JANET CHECK NUM: 5966	$-110.96	$0.00
07/07/2015	BILL	CAROLL, ROBERT & JANET	$110.96	$110.96
08/05/2014	PAYMENT	CAROLL, ROBERT & JANET CHECK NUM: 5771	$-110.79	$0.00
07/08/2014	BILL	CAROLL, ROBERT & JANET	$110.79	$110.79
08/02/2013	PAYMENT	CAROLL, ROBERT & JANET CHECK NUM: 4124	$-110.79	$0.00
07/08/2013	BILL	CAROLL, ROBERT & JANET	$110.79	$110.79
08/23/2012	PAYMENT	CAROLL, JANET CHECK NUM: 4109	$-211.38	$0.00
07/10/2012	BILL	CAROLL, ROBERT & JANET	$211.38	$211.38
08/15/2011	PAYMENT	CAROLL, ROBERT & JANET CHECK NUM: 4095	$-206.43	$0.00
07/08/2011	BILL	CAROLL, ROBERT & JANET	$206.43	$206.43
08/16/2010	PAYMENT	CAROLL, ROBERT & JANET CHECK BANK: 90-7807 NUM: 4075	$-204.98	$0.00
07/08/2010	BILL	CAROLL, ROBERT & JANET	$204.98	$204.98
08/13/2009	PAYMENT	CAROLL, ROBERT & JANET CHECK BANK: 90-7807 NUM: 4058	$-190.16	$0.00
07/06/2009	BILL	CAROLL, ROBERT & JANET	$190.16	$190.16
08/19/2008	PAYMENT	BROWN, CHARLES F & JANET M CHECK BANK: 16-66-1220 NUM: 3265	$-176.08	$0.00
07/15/2008	BILL	CAROLL, ROBERT & JANET	$176.08	$176.08
08/08/2007	PAYMENT	CAROLL, CHARLES & JANET CHECK BANK: 16-66 NUM: 3126	$-163.05	$0.00
07/12/2007	BILL	CAROLL, ROBERT & JANET	$163.05	$163.05
08/29/2006	PAYMENT	BROWN, CHARLES F & JANET C CHECK BANK: 16-66 NUM: 8112	$-150.97	$0.00
07/12/2006	BILL	CAROLL, ROBERT & JANET	$150.97	$150.97
08/23/2005	PAYMENT	CAROLL, ROBERT & JANET CHECK BANK: 16-66 NUM: 8057	$-149.51	$0.00
07/15/2005	BILL	CAROLL, ROBERT & JANET	$149.51	$149.51
12/17/2004	PAYMENT	ENTRUST ADMINISTRATION CHECK BANK: 90-4153 NUM: 32068	$-72.00	$0.00
12/06/2004	PAYMENT	ENTRUST ADMINISTATION, INC CHECK BANK: 90-4153 NUM: 31860	$-266.49	$72.00
12/02/2004	INTEREST	Monthly Interest	$1.19	$338.49
11/01/2004	INTEREST	Monthly Interest	$1.19	$337.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.63	$336.11
10/04/2004	INTEREST	Monthly Interest	$1.19	$332.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.47	$331.29
08/02/2004	INTEREST	Monthly Interest	$1.19	$329.82
07/08/2004	BILL	CAROLL, ROBERT & JANET	$144.67	$328.63
07/01/2004	INTEREST	Monthly Interest	$1.19	$183.96
07/01/2004	INTEREST	Monthly Interest	$1.19	$182.77
06/08/2004	INTEREST	Monthly Interest	$11.93	$181.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$169.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.02	$164.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.44	$154.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.58	$148.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.43	$144.61
07/18/2003	BILL	CAROLL, ROBERT & JANET	$143.18	$143.18
02/14/2003	PAYMENT	ENTRUST ADMINISTRATION, INC CHECK BANK: 90-4153 NUM: 17793	$-106.74	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$106.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.34
10/09/2002	PAYMENT	ENTRUST ADMINISTRATION, INC CHECK BANK: 94-4153 NUM: 15122	$-900.65	$101.98
10/09/2002	AMENDMENT	remove penalty	$-1.46	$1,002.63
10/09/2002	AMENDMENT	remove interest	$-8.88	$1,004.09
10/02/2002	INTEREST	Monthly Interest	$4.44	$1,012.97
09/03/2002	INTEREST	Monthly Interest	$4.44	$1,008.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$1,004.09
08/04/2002	INTEREST	Monthly Interest	$4.44	$1,002.63
07/12/2002	INTEREST	Monthly Interest	$4.44	$998.19
07/12/2002	BILL	CAROLL, ROBERT & JANET	$138.54	$993.75
06/03/2002	INTEREST	Monthly Interest	$14.66	$855.21
05/01/2002	INTEREST	Monthly Interest	$3.31	$840.55
04/01/2002	INTEREST	Monthly Interest	$3.31	$837.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.53	$833.93
03/03/2002	INTEREST	Monthly Interest	$3.31	$824.40
02/06/2002	INTEREST	Monthly Interest	$3.31	$821.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.13	$817.78
01/12/2002	AMENDMENT	add title search fee	$100.00	$811.65
01/03/2002	INTEREST	Monthly Interest	$3.31	$711.65
12/04/2001	INTEREST	Monthly Interest	$3.31	$708.34
11/01/2001	INTEREST	Monthly Interest	$3.31	$705.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$701.72
10/01/2001	INTEREST	Monthly Interest	$3.31	$698.31
09/04/2001	INTEREST	Monthly Interest	$3.31	$695.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$691.69
08/01/2001	INTEREST	Monthly Interest	$3.31	$690.32
07/12/2001	BILL	CAROLL, ROBERT & JANET	$136.18	$687.01
07/02/2001	INTEREST	Monthly Interest	$3.31	$550.83
07/02/2001	INTEREST	Monthly Interest	$3.31	$547.52
06/05/2001	INTEREST	Monthly Interest	$13.32	$544.21
05/01/2001	INTEREST	Monthly Interest	$2.20	$530.89
03/28/2001	INTEREST	Monthly Interest	$2.20	$528.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.34	$526.49
03/01/2001	INTEREST	Monthly Interest	$2.20	$517.15
02/02/2001	INTEREST	Monthly Interest	$2.20	$514.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.01	$512.75
01/08/2001	INTEREST	Monthly Interest	$2.20	$506.74
11/30/2000	INTEREST	Monthly Interest	$2.20	$504.54
11/09/2000	INTEREST	Monthly Interest	$2.20	$502.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.34	$500.14
10/05/2000	INTEREST	Monthly Interest	$2.20	$496.80
09/07/2000	INTEREST	Monthly Interest	$2.20	$494.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.34	$492.40
08/01/2000	INTEREST	Monthly Interest	$2.20	$491.06
07/17/2000	BILL	CAROLL, ROBERT & JANET	$133.44	$488.86
07/03/2000	INTEREST	Monthly Interest	$2.20	$355.42
07/03/2000	INTEREST	Monthly Interest	$2.20	$353.22
06/06/2000	INTEREST	Monthly Interest	$12.04	$351.02
05/01/2000	INTEREST	Monthly Interest	$1.11	$338.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$337.87
03/30/2000	INTEREST	Monthly Interest	$1.11	$332.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.18	$331.76
03/02/2000	INTEREST	Monthly Interest	$1.11	$322.58
02/02/2000	INTEREST	Monthly Interest	$1.11	$321.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.91	$320.36
01/07/2000	INTEREST	Monthly Interest	$1.11	$314.45
12/06/1999	INTEREST	Monthly Interest	$1.11	$313.34
11/03/1999	INTEREST	Monthly Interest	$1.11	$312.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$311.12
10/12/1999	INTEREST	Monthly Interest	$1.11	$307.83
09/03/1999	INTEREST	Monthly Interest	$1.11	$306.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$305.61
08/06/1999	INTEREST	Monthly Interest	$1.11	$304.29
07/17/1999	BILL	CAROLL, ROBERT & JANET	$131.21	$303.18
07/13/1999	INTEREST	Monthly Interest	$1.11	$171.97
07/01/1999	INTEREST	Monthly Interest	$1.11	$170.86
06/07/1999	INTEREST	Monthly Interest	$11.13	$169.75
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$158.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.35	$153.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.01	$144.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$138.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$134.92
07/13/1998	BILL	CAROLL, ROBERT & JANET	$133.58	$133.58
04/16/1998	PAYMENT	LYON COUNTY TRUST CHECK BANK: 16-66 NUM: 1450	$-685.85	$0.00
03/25/1998	INTEREST	Monthly Interest	$3.05	$685.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.29	$682.80
03/04/1998	INTEREST	Monthly Interest	$3.05	$673.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.97	$670.46
01/02/1998	INTEREST	Monthly Interest	$3.05	$664.49
12/03/1997	INTEREST	Monthly Interest	$3.05	$661.44
11/06/1997	INTEREST	Monthly Interest	$3.05	$658.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$655.34
10/02/1997	INTEREST	Monthly Interest	$3.05	$652.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$648.97
09/02/1997	INTEREST	Monthly Interest	$3.05	$647.64
08/01/1997	INTEREST	Monthly Interest	$3.05	$644.59
07/14/1997	BILL	CAROLL, ROBERT & JANET	$132.66	$641.54
07/01/1997	INTEREST	Monthly Interest	$3.05	$508.88
06/03/1997	INTEREST	Monthly Interest	$12.94	$505.83
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$492.89
05/02/1997	INTEREST	Monthly Interest	$1.95	$487.89
03/26/1997	INTEREST	Monthly Interest	$1.95	$485.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$483.99
03/04/1997	INTEREST	Monthly Interest	$1.95	$474.75
02/03/1997	INTEREST	Monthly Interest	$1.95	$472.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$470.85
01/07/1997	INTEREST	Monthly Interest	$1.95	$464.91
12/03/1996	INTEREST	Monthly Interest	$1.95	$462.96
11/15/1996	INTEREST	Monthly Interest	$1.95	$461.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$459.06
10/02/1996	INTEREST	Monthly Interest	$1.95	$455.76
09/11/1996	INTEREST	Monthly Interest	$1.95	$453.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$451.86
08/02/1996	INTEREST	Monthly Interest	$1.95	$450.53
07/18/1996	BILL	CAROLL, ROBERT & JANET	$131.94	$448.58
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.07	$316.64
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$44.96	$278.57
07/01/1995	BILL	CAROLL, ROBERT & JANET	$128.55	$233.61
07/01/1994	BILL	CAROLL, ROBERT & JANET	$105.06	$105.06