Tax Account 015-211-03

Print Page · · Payments Cart · New Search

Owners

MANN, DAVID JOEL TRS ET AL
12671 HIGH BLUFF DR STE 150
SAN DIEGO, CA 92130-0000

MANN, BARBARA LYNN TR

Account Summary

Account ID	015-211-03
Account Type	Real Estate
Location	0 SPRUCE AVE SILVER SPRINGS
Balance	$113.09
Currently Due	$113.09

Account ID

015-211-03

Account Type

Real Estate

Location

0 SPRUCE AVE
SILVER SPRINGS

Balance

$113.09

Currently Due

$113.09

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$340.48
Total	$354.04
Paid	$240.95
Balance	$113.09
Due	$113.09
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

$340.48

Total

$354.04

Paid

$240.95

Balance

$113.09

Due

$113.09

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	$79.79	$0.00	$79.79	$79.79	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$3.16	$79.00	$82.16	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/04/2024	03/15/2024	Past due	$102.69	$3.16	$102.69	$0.00	$113.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$271.09	$40.88	$339.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$255.16	$2.51	$264.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$231.86	$2.28	$234.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$217.36	$0.00	$217.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$207.06	$0.00	$207.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$198.74	$10.90	$209.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$193.76	$0.00	$193.76	$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	1.54	.50	.50
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.66	$113.09
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$112.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.58	$97.43
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$90.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$82.16
12/15/2023	PAYMENT	GREGORY LANSING PNP PNP - 147823633	$-161.16	$79.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$240.16
08/22/2023	PAYMENT	GREGORY LANSING PNP PNP - 141403296	$-424.78	$237.00
07/17/2023	BILL	MANN, DAVID JOEL TRS ET AL	$316.79	$661.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.26	$344.99
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.30	$342.73
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$340.43
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.59	$340.39
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.04	$317.80
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.04	$317.76
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.04	$317.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.98	$317.68
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.04	$298.70
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.04	$298.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.25	$298.62
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.04	$286.37
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.04	$286.33
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.04	$286.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$286.25
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.04	$279.40
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.04	$279.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$279.32
08/12/2022	PAYMENT	DAVID JOEL TRS ET AL MANN PNP PNP - 119251853	$-70.09	$276.52
07/15/2022	BILL	MANN, DAVID JOEL TRS ET AL	$271.09	$346.61
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.52	$75.52
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.52	$75.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.23	$74.48
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$69.25
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.51	$65.25
12/22/2021	PAYMENT	DAVID JOEL TRS ET AL MANN PNP PNP - 105634230	$-62.74	$62.74
10/13/2021	PAYMENT	GREGORY LANSING PNP PNP - 101733419	$-62.74	$125.48
08/10/2021	PAYMENT	DAVID JOEL TRS ET AL MANN PNP PNP - 98537648	$-62.94	$188.22
07/14/2021	BILL	MANN, DAVID JOEL TRS ET AL	$251.16	$251.16
02/24/2021	PAYMENT	DAVID JOEL TRS ET AL MANN PNP PNP - 89406339	$-116.28	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.28	$116.28
10/14/2020	PAYMENT	SPRUCE LANDING 19 ACRES LLC CHECK NUM: 1086	$-57.00	$114.00
08/25/2020	PAYMENT	SPRUCE LANDING 19 ACRES LLC CHECK NUM: 1083	$-60.86	$171.00
07/09/2020	BILL	MANN, DAVID JOEL TRS ET AL	$231.86	$231.86
03/04/2020	PAYMENT	SPRUCE LANDING 19 ACRES LLC CHECK NUM: 1071	$-54.00	$0.00
12/24/2019	PAYMENT	SPRUCE LANDING 19 ACRES, LLC CHECK NUM: 1066	$-54.00	$54.00
10/01/2019	PAYMENT	DAVID MANN CHECK BANK: PNP INTERNET NUM: 64775007	$-54.00	$108.00
08/22/2019	PAYMENT	SPRUCE LANDING 19 ACRES, LLC CHECK NUM: 1060	$-55.36	$162.00
07/10/2019	BILL	MANN, DAVID JOEL TRS ET AL	$217.36	$217.36
03/06/2019	PAYMENT	SPRUCE LANDING 19 ACRES CHECK NUM: 1049	$-51.00	$0.00
01/08/2019	PAYMENT	SPRUCE LANDING 19 ACRES, LLC CHECK NUM: 1045	$-51.00	$51.00
10/02/2018	PAYMENT	SPRUCE LANDING 19 ACRES, LLC CHECK NUM: 1041	$-51.00	$102.00
08/27/2018	PAYMENT	SPRUCE LANDING 19 ACRES, LLC CHECK NUM: 1038	$-59.46	$153.00
08/01/2018	INTEREST	Monthly Interest	$0.02	$212.46
07/10/2018	BILL	MANN, DAVID JOEL TRS ET AL	$207.06	$212.44
07/02/2018	INTEREST	Monthly Interest	$0.02	$5.38
06/08/2018	PAYMENT	SPRUCE LANDING 19 CHECK NUM: 1034	$-5.50	$5.36
06/01/2018	INTEREST	Monthly Interest	$0.36	$10.86
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$10.50
03/30/2018	PENALTY	Postage	$1.00	$5.50
03/26/2018	PAYMENT	SPRUCE LANDING 19 ACRES CHECK NUM: 1029	$-49.00	$4.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.54	$53.50
02/05/2018	PAYMENT	SPRUCE LANDING 19 ACRES CHECK NUM: 1024	$-49.00	$50.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.96	$99.96
09/29/2017	PAYMENT	SPRUCE LANDING 19 ACRES CHECK NUM: 1012	$-49.00	$98.00
08/22/2017	PAYMENT	SPRUCE LANDING 19 ACRES LLC CHECK NUM: 1009	$-51.74	$147.00
07/10/2017	BILL	MANN, DAVID JOEL TRS ET AL	$198.74	$198.74
07/21/2016	PAYMENT	FLIKKEMA, ALLAN J & PAULETTE K CHECK NUM: 2727	$-193.76	$0.00
07/11/2016	BILL	FLIKKEMA, ALLAN J & PAULETTE K	$193.76	$193.76
07/17/2015	PAYMENT	FLIKKEMA, ALLAN J & PAULETTE K CHECK NUM: 2654	$-193.60	$0.00
07/07/2015	BILL	FLIKKEMA, ALLAN J & PAULETTE K	$193.60	$193.60
07/24/2014	PAYMENT	FLIKKEMA, ALLAN J & PAULETTE K CHECK NUM: 2577	$-193.43	$0.00
07/08/2014	BILL	FLIKKEMA, ALLAN J & PAULETTE K	$193.43	$193.43
07/22/2013	PAYMENT	FLIKKEMA, ALLAN J & PAULETTE K CHECK NUM: 2504	$-193.43	$0.00
07/08/2013	BILL	FLIKKEMA, ALLAN J & PAULETTE K	$193.43	$193.43
07/25/2012	PAYMENT	FLIKKEMA, ALLAN J & PAULETTE K CHECK NUM: 2421	$-369.30	$0.00
07/10/2012	BILL	FLIKKEMA, ALLAN J & PAULETTE K	$369.30	$369.30
07/28/2011	PAYMENT	FLIKKEMA, ALLAN J & PAULETTE K CHECK NUM: 2344	$-360.67	$0.00
07/08/2011	BILL	FLIKKEMA, ALLAN J & PAULETTE K	$360.67	$360.67
07/27/2010	PAYMENT	FLIKKEMA, ALLAN J & PAULETTE K CHECK BANK: 94-181 NUM: 2260	$-359.89	$0.00
07/08/2010	BILL	FLIKKEMA, ALLAN J & PAULETTE K	$359.89	$359.89
01/27/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121207	$-814.15	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.38	$814.15
01/04/2010	INTEREST	Monthly Interest	$2.18	$793.77
12/01/2009	INTEREST	Monthly Interest	$2.18	$791.59
11/03/2009	INTEREST	Monthly Interest	$2.18	$789.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.38	$787.23
10/05/2009	INTEREST	Monthly Interest	$2.18	$775.85
09/01/2009	INTEREST	Monthly Interest	$2.18	$773.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.63	$771.49
08/03/2009	INTEREST	Monthly Interest	$2.18	$766.86
07/06/2009	BILL	HAHN, ROBERT & LINDA ET AL	$451.65	$764.68
07/01/2009	INTEREST	Monthly Interest	$2.18	$313.03
07/01/2009	INTEREST	Monthly Interest	$2.18	$310.85
06/01/2009	INTEREST	Monthly Interest	$21.83	$308.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$286.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.10	$280.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.24	$267.24
10/09/2008	PAYMENT	GOTHAN, ERIC A ET AL CHECK BANK: 94-72 NUM: 1084	$-131.00	$262.00
08/22/2008	PAYMENT	HAHN, ROBERT & LINDA ET AL CHECK BANK: 94-72 NUM: 1083	$-133.12	$393.00
07/15/2008	BILL	HAHN, ROBERT & LINDA ET AL	$526.12	$526.12
07/24/2007	PAYMENT	HAHN, ROBERT/GOTHAN, ERIC CHECK BANK: 94-72 NUM: 1078	$-487.16	$0.00
07/12/2007	BILL	HAHN, ROBERT & LINDA ET AL	$487.16	$487.16
09/14/2006	PAYMENT	HAHN, ROBERT & LINDA ET AL CHECK BANK: 94-72 NUM: 1077	$-336.00	$0.00
08/25/2006	PAYMENT	HAHN, ROBERT & LINDA ET AL CHECK BANK: 94-72 NUM: 1076	$-115.08	$336.00
07/12/2006	BILL	HAHN, ROBERT & LINDA ET AL	$451.08	$451.08
01/30/2006	PAYMENT	HAHN, ROBERT & LINDA ET AL CHECK BANK: 94-72 NUM: 1067	$-326.56	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.40	$326.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.16	$316.16
08/11/2005	PAYMENT	HAHN, ROBERT/GOTHAN, ERIC A CHECK BANK: 94-72 NUM: 1062	$-105.68	$312.00
07/15/2005	BILL	HAHN, ROBERT & LINDA ET AL	$417.68	$417.68
08/12/2004	PAYMENT	DESERT OASIS DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1001	$-386.74	$0.00
07/08/2004	BILL	HAHN, ROBERT & LINDA ET AL	$386.74	$386.74
04/07/2004	PAYMENT	HAHN, ROBERT CHECK BANK: 94-72 NUM: 1031	$-100.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.86	$100.32
02/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77306	$-100.32	$96.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.86	$196.78
11/04/2003	PAYMENT	HAHN, ROBERT CHECK BANK: 94-72 NUM: 1011	$-100.32	$192.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.86	$293.24
08/22/2003	PAYMENT	HARRIS, SHARON & LELAND CHECK BANK: 94-77 NUM: 3855	$-96.47	$289.38
07/18/2003	BILL	MAIL & MORE	$385.85	$385.85
03/04/2003	PAYMENT	HARRIS, SHARON T & LELAND CHECK BANK: 94-77 NUM: 3622	$-93.00	$0.00
10/16/2002	PAYMENT	HARRIS, SHARON CHECK BANK: 94-77 NUM: 3410	$-93.00	$93.00
08/15/2002	PAYMENT	HARRIS, SHARON CHECK BANK: 94-77 NUM: 3301	$-187.35	$186.00
07/12/2002	BILL	MAIL & MORE INC ET AL	$373.35	$373.35
04/29/2002	PAYMENT	HARRIS, SHARON CHECK BANK: 94-77 NUM: 3149	$-95.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.67	$95.38
01/15/2002	PAYMENT	HARRIS, SHARON T & LELAND CHECK BANK: 94-77 NUM: 2989	$-95.54	$91.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.15	$187.25
09/25/2001	PAYMENT	HARRIS, SHARON T & LELAND CHECK BANK: 94-77 NUM: 2847	$-183.59	$187.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.68	$370.69
07/18/2001	PAYMENT	MAIL & MORE ET AL CASH	$-3.00	$367.01
07/16/2001	PAYMENT	HARRIS, SHARON CHECK BANK: 94-77 NUM: 2728	$-242.25	$370.01
07/12/2001	BILL	MAIL & MORE ET AL	$367.01	$612.26
07/02/2001	INTEREST	Monthly Interest	$1.50	$245.25
07/02/2001	INTEREST	Monthly Interest	$1.50	$243.75
06/05/2001	INTEREST	Monthly Interest	$14.97	$242.25
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$227.28
04/30/2001	AMENDMENT	bad check fee	$30.00	$222.28
04/30/2001	ADJUST	bad check BANK: 192.28 NUM: 2596	$192.28	$192.28
04/13/2001	VOID	HARRIS, SHARON CHECK BANK: 192.28 NUM: 2596	$-192.28	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.99	$192.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.59	$183.29
10/02/2000	PAYMENT	MCLEISH CHECK BANK: 91-7222 NUM: 250	$-89.85	$179.70
08/23/2000	PAYMENT	MCLEISH,LEONARD A & DORIS M CHECK BANK: 91-7222 NUM: 237	$-90.09	$269.55
07/17/2000	BILL	MAIL & MORE ET AL	$359.64	$359.64
03/09/2000	PAYMENT	MC LEISH, LEONARD A & DORIS CHECK BANK: 91-2 NUM: 2300	$-87.22	$0.00
12/28/1999	PAYMENT	MC LEISH, DORIS CHECK BANK: 91-7222 NUM: 155	$-87.22	$87.22
08/25/1999	PAYMENT	MAIL & MORE ET AL CHECK BANK: 91-2 NUM: 2152	$-174.74	$174.44
07/17/1999	BILL	MAIL & MORE ET AL	$349.18	$349.18
11/16/1998	PAYMENT	HARRIS APPRAISAL CHECK	$-177.64	$0.00
10/21/1998	PAYMENT	MC LEISH, DORIS CHECK	$-181.44	$177.64
10/21/1998	AMENDMENT	remove 2nd quarter penalty	$-8.89	$359.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.89	$367.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$359.08
07/13/1998	BILL	MAIL & MORE ET AL	$355.52	$355.52
12/01/1997	PAYMENT	HARRIS, SHARON CHECK	$-176.44	$0.00
10/06/1997	PAYMENT	MCLEISH, DORIS CHECK	$-88.22	$176.44
08/15/1997	PAYMENT	MCLEISH, L & D CHECK	$-88.42	$264.66
07/14/1997	BILL	MAIL & MORE ET AL	$353.08	$353.08
02/25/1997	PAYMENT	HARRIS, S & L	$-87.73	$0.00
12/23/1996	PAYMENT	HARRIS	$-87.73	$87.73
10/16/1996	PAYMENT	MCLEISH	$-87.73	$175.46
08/07/1996	PAYMENT	MC LEISH, L & D	$-87.95	$263.19
07/18/1996	BILL	MAIL & MORE ET AL	$351.14	$351.14