Tax Account 015-221-69

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Owners

EPIC DEED SERVICE INC
315 S SAN GABRIEL BLVD #C
SAN GABRIEL, CA 91776-0000

Account Summary

Account ID	015-221-69
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-69

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.22
Total	$185.22
Paid	$185.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$185.22

Total

$185.22

Paid

$185.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$47.22	$0.00	$47.22	$47.22	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.15	$0.00	$185.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$172.89	$0.00	$172.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$421.34	$33.72	$455.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$389.42	$0.00	$389.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$365.05	$3.68	$368.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$333.72	$0.00	$333.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$325.31	$0.00	$325.31	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/02/2024	PAYMENT	KIMBERLY TSUI PNP PNP - 160332387	$-185.22	$0.00
07/16/2024	BILL	EPIC DEED SERVICE INC	$185.22	$185.22
08/21/2023	PAYMENT	KIMBERLY TSUI PNP PNP - 141255890	$-185.15	$0.00
07/17/2023	BILL	EPIC DEED SERVICE INC	$185.15	$185.15
08/08/2022	PAYMENT	KIMBERLY TSUI PNP PNP - 118888617	$-172.89	$0.00
07/15/2022	BILL	EPIC DEED SERVICE INC	$172.89	$172.89
03/07/2022	PAYMENT	KIMBERLY TSUI PNP PNP - 110235831	$-455.06	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.22	$455.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.96	$450.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.54	$431.88
07/14/2021	BILL	EPIC DEED SERVICE INC	$421.34	$421.34
08/25/2020	PAYMENT	EPIC DEED SERVICE INC CHECK NUM: 031112	$-389.42	$0.00
07/09/2020	BILL	EPIC DEED SERVICE INC	$389.42	$389.42
09/30/2019	PAYMENT	EPIC DEED SERVICE INC CHECK NUM: 030606	$-368.73	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$368.73
07/10/2019	BILL	EPIC DEED SERVICE INC	$365.05	$365.05
08/23/2018	PAYMENT	EPIC DEED SERVICE INC CHECK NUM: 26149	$-347.72	$0.00
07/10/2018	BILL	EPIC DEED SERVICE INC	$347.72	$347.72
08/28/2017	PAYMENT	EPUC DEED SERVICE, INC CHECK NUM: 25451	$-333.72	$0.00
07/10/2017	BILL	EPIC DEED SERVICE INC	$333.72	$333.72
07/22/2016	PAYMENT	EPIC DEED SERVICE INC CHECK NUM: 24820	$-325.31	$0.00
07/11/2016	BILL	EPIC DEED SERVICE INC	$325.31	$325.31
08/17/2015	PAYMENT	EPIC DEED SERVICE INC CHECK NUM: 24376	$-324.51	$0.00
07/07/2015	BILL	EPIC DEED SERVICE INC	$324.51	$324.51
08/05/2014	PAYMENT	EPIC DEED SERVICE INC CHECK NUM: 23869	$-314.32	$0.00
07/08/2014	BILL	EPIC DEED SERVICE INC	$314.32	$314.32
08/06/2013	PAYMENT	EPIC DEED SERVICE INC CHECK NUM: 23436	$-301.67	$0.00
07/08/2013	BILL	EPIC DEED SERVICE INC	$301.67	$301.67
07/27/2012	PAYMENT	EPIC DEED SERVICE INC CHECK NUM: 23155	$-289.57	$0.00
07/10/2012	BILL	EPIC DEED SERVICE INC	$289.57	$289.57
07/25/2011	PAYMENT	EPIC DEED SERVICE INC CHECK NUM: 22936	$-272.16	$0.00
07/08/2011	BILL	EPIC DEED SERVICE INC	$272.16	$272.16
08/03/2010	PAYMENT	EPIC DEED SERVICE INC CHECK BANK: 90-4265 NUM: 22715	$-252.93	$0.00
07/08/2010	BILL	EPIC DEED SERVICE INC	$252.93	$252.93
04/06/2010	PAYMENT	EPIC DEED SERVICE INC CHECK BANK: 90-4265 NUM: 22690	$-270.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.42	$270.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.60	$253.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.93	$242.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$237.06
07/06/2009	BILL	EPIC DEED SERVICE INC	$234.63	$234.63
08/11/2008	PAYMENT	EPIC DEED SERVICE INC CHECK BANK: 90-4265 NUM: 22433	$-217.26	$0.00
07/15/2008	BILL	EPIC DEED SERVICE INC	$217.26	$217.26
08/10/2007	PAYMENT	EPIC DEED SERVICE INC CHECK BANK: 90-4265 NUM: 22036	$-201.17	$0.00
07/12/2007	BILL	EPIC DEED SERVICE INC	$201.17	$201.17
08/04/2006	PAYMENT	EPIC DEED SERVICE INC CHECK BANK: 90-4265 NUM: 21153	$-201.29	$0.00
07/12/2006	BILL	EPIC DEED SERVICE INC	$201.29	$201.29
08/24/2005	PAYMENT	EPIC DEED SERVICE INC CHECK BANK: 90-4265 NUM: 020250	$-199.35	$0.00
07/15/2005	BILL	EPIC DEED SERVICE INC	$199.35	$199.35
08/20/2004	PAYMENT	BLANTON, ROBERT C CHECK BANK: 19-20 NUM: 8466	$-199.35	$0.00
07/08/2004	BILL	BLANTON, ROBERT C	$199.35	$199.35
12/09/2003	PAYMENT	BLANTON, ROBERT C CHECK BANK: 19-2 NUM: 8006	$-149.93	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$149.93
08/04/2003	PAYMENT	BLANTON, ROBERT C CHECK BANK: 19-2 NUM: 7761	$-49.34	$147.96
07/18/2003	BILL	BLANTON, ROBERT C	$197.30	$197.30
11/15/2002	PAYMENT	BLANTON, ROBERT C CHECK BANK: 19-2 NUM: 7212	$-94.00	$0.00
08/07/2002	PAYMENT	BLANTON, ROBERT C CHECK BANK: 19-2 NUM: 6691	$-96.90	$94.00
07/12/2002	BILL	BLANTON, ROBERT C	$190.90	$190.90
05/06/2002	PAYMENT	BLANTON, ROBERT C CASH	$-1.96	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.08	$1.96
10/11/2001	PAYMENT	BLANTON, ROBERT C CHECK BANK: 19-2 NUM: 6391	$-187.65	$1.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$189.53
07/12/2001	BILL	BLANTON, ROBERT C	$187.65	$187.65
04/12/2001	PAYMENT	BLANTON, ROBERT C CHECK BANK: 19-2 NUM: 5927	$-152.42	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.26	$152.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.59	$144.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$139.57
08/24/2000	PAYMENT	BLANTON, ROBERT C CHECK BANK: 19-2 NUM: 5786	$-46.16	$137.73
07/17/2000	BILL	BLANTON, ROBERT C	$183.89	$183.89
08/25/1999	PAYMENT	BLANTON, ROBERT C CHECK BANK: 1 NUM: 5190	$-194.14	$0.00
07/17/1999	BILL	BLANTON, ROBERT C	$194.14	$194.14
04/02/1999	PAYMENT	BLANTON, ROBERT C CHECK BANK: 19-2 NUM: 5264	$-227.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.84	$227.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.90	$213.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.95	$204.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$199.64
07/13/1998	BILL	BLANTON, ROBERT C	$197.66	$197.66
03/31/1998	PAYMENT	BLANTON, ROBERT C CHECK	$-6.86	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$6.86
03/25/1998	PENALTY	Postage Costs	$1.00	$7.86
03/16/1998	PAYMENT	BLANTON, ROBERT C CHECK	$-147.06	$6.86
03/16/1998	AMENDMENT	postmarked 3/12	$-8.82	$153.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.82	$162.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.90	$153.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$149.02
08/08/1997	PAYMENT	BLANTON, ROBERT C CHECK	$-49.25	$147.06
07/14/1997	BILL	BLANTON, ROBERT C	$196.31	$196.31
04/14/1997	PAYMENT	BLANTON, ROBERT C CHECK	$-6.83	$0.00
04/07/1997	PAYMENT	BLANTON, ROBERT C CHECK	$-97.50	$6.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.88	$104.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.95	$99.45
10/21/1996	PAYMENT	BLANTON, ROBERT C CHECK	$-97.72	$97.50
10/21/1996	AMENDMENT	under 2.00	$-1.96	$195.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.96	$197.18
07/18/1996	BILL	BLANTON, ROBERT C	$195.22	$195.22