Tax Account 015-251-05

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Owners

TRIBOLET, ARTHUR EUGENE ET AL
25741 PASEO COLONIAL
SAN JUAN CAPISTRANO, CA 92675-0000

TRIBOLET, ANTHONY JAMES

TRIBOLET, CHARLANNE

Account Summary

Account ID	015-251-05
Account Type	Real Estate
Location	4885 HWY 5O SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-05

Account Type

Real Estate

Location

4885 HWY 5O
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.89
Total	$158.89
Paid	$158.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$158.89

Total

$158.89

Paid

$158.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$41.89	$0.00	$41.89	$41.89	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.27	$0.00	$147.27	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$137.45	$0.00	$137.45	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$137.51	$0.00	$137.51	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$136.55	$0.00	$136.55	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$136.48	$0.00	$136.48	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$136.33	$0.00	$136.33	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$135.22	$0.00	$135.22	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$131.85	$1.43	$133.28	$0.00	$0.00	3.2244	7.0

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
08/30/2024	PAYMENT	TRIBOLET, ANTHONY J CHECK 586	$-158.89	$0.00
07/16/2024	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$158.89	$158.89
09/01/2023	PAYMENT	TRIBOLET, ANTHONY J CHECK 539	$-147.27	$0.00
07/17/2023	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$147.27	$147.27
08/25/2022	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK 495	$-137.45	$0.00
07/15/2022	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$137.45	$137.45
08/21/2021	PAYMENT	TRIBOLET KELLY EC WF - 021082009019153	$-137.51	$0.00
07/14/2021	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$137.51	$137.51
08/20/2020	PAYMENT	TRIBOLET, C. PAT CHECK NUM: 1813	$-136.55	$0.00
07/09/2020	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$136.55	$136.55
08/20/2019	PAYMENT	TRIBOLET, C. PAT CHECK NUM: 1796	$-136.48	$0.00
07/10/2019	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$136.48	$136.48
08/23/2018	PAYMENT	TRIBOLET, C P CHECK NUM: 1766	$-136.33	$0.00
07/10/2018	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$136.33	$136.33
08/25/2017	PAYMENT	TRIBOLET, C PAT CHECK NUM: 1736	$-135.22	$0.00
07/10/2017	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$135.22	$135.22
09/07/2016	PAYMENT	CASH CASH	$-1.43	$0.00
09/07/2016	PAYMENT	TRIBOLET, ARTHUR J CHECK NUM: 351	$-131.85	$1.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$133.28
07/11/2016	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$131.85	$131.85
10/09/2015	PAYMENT	TRIBOLET, KELLY CHECK NUM: 2397137929	$-96.00	$0.00
08/20/2015	PAYMENT	TRIBOLET, CHARLANNE P CHECK NUM: 1106	$-35.69	$96.00
07/07/2015	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$131.69	$131.69
08/19/2014	PAYMENT	TRIBOLET, C. PAT CHECK NUM: 1699	$-131.52	$0.00
07/08/2014	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$131.52	$131.52
09/03/2013	PAYMENT	TRIBOLET, ARTHUR CHECK NUM: 149	$-131.52	$0.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-1.42	$131.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.42	$132.94
07/08/2013	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$131.52	$131.52
12/18/2012	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK NUM: 1656	$-8.95	$0.00
11/27/2012	PAYMENT	TRIBOLET, KELLY CHECK NUM: 2289115071	$-250.97	$8.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.35	$259.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$253.57
07/10/2012	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$250.97	$250.97
03/06/2012	PAYMENT	TRIBOLET, C. PAT CHECK NUM: 1613	$-61.00	$0.00
01/05/2012	PAYMENT	TRIBOLET, C PAT CHECK NUM: 1602	$-61.00	$61.00
10/10/2011	PAYMENT	TRIBOLET, C PAT CHECK NUM: 1581	$-61.00	$122.00
08/16/2011	PAYMENT	TRIBOLET, C PAT CHECK NUM: 1570	$-62.04	$183.00
07/08/2011	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$245.04	$245.04
12/17/2010	PAYMENT	TRIBOLET, C. PAT CHECK BANK: 94-8426 NUM: 1525	$-5.44	$0.00
10/28/2010	PAYMENT	FITSTRENGTH, INC. CHECK BANK: 16-339 NUM: 4736	$-180.00	$5.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.44	$185.44
08/27/2010	PAYMENT	TRIBOLET, C. PAT CHECK BANK: 94-8426 NUM: 1501	$-61.26	$183.00
07/08/2010	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$244.26	$244.26
03/03/2010	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 94-8426 NUM: 1463	$-61.00	$0.00
01/04/2010	PAYMENT	TRIBOLET, C. PAT CHECK BANK: 94-8426 NUM: 1451	$-61.00	$61.00
09/29/2009	PAYMENT	TRIBOLET, C. PAT CHECK BANK: 94-8426 NUM: 1415	$-61.00	$122.00
08/12/2009	PAYMENT	TRIBOLET, C. PAT CHECK BANK: 94-8426 NUM: 1398	$-62.82	$183.00
07/06/2009	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$245.82	$245.82
03/26/2009	PAYMENT	TRIBOLET, KELLY MAHLER CHECK BANK: 79-148 NUM: 136501593	$-10.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.40	$10.48
02/19/2009	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 79-148 NUM: 9369	$-216.00	$10.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.20	$226.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.88	$218.88
08/21/2008	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 94-8426 NUM: 1318	$-75.42	$216.00
07/15/2008	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$291.42	$291.42
08/24/2007	PAYMENT	FITSTRENGTH, INC CHECK BANK: 16-339 NUM: 4118	$-269.83	$0.00
07/12/2007	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$269.83	$269.83
03/05/2007	PAYMENT	TRIBOLET, C. PAT CHECK BANK: 94-8426 NUM: 1234	$-62.00	$0.00
01/05/2007	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 94-8426 NUM: 1199	$-62.00	$62.00
10/11/2006	PAYMENT	TRIBOLET, C PAT CHECK BANK: 94-8426 NUM: 1181	$-62.00	$124.00
08/25/2006	PAYMENT	TRIBOLET, C PAT CHECK BANK: 94-8426 NUM: 1168	$-63.84	$186.00
07/12/2006	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$249.84	$249.84
09/19/2005	PAYMENT	TRIBOLET, GENE CHECK BANK: 16-339 NUM: 1450	$-183.00	$0.00
08/19/2005	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 94-8426 NUM: 1046	$-64.41	$183.00
07/15/2005	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$247.41	$247.41
08/12/2004	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 94-8426 NUM: 940	$-247.41	$0.00
07/08/2004	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$247.41	$247.41
08/06/2003	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 50-8426 NUM: 669	$-244.83	$0.00
07/18/2003	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$244.83	$244.83
04/17/2003	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 16-339 NUM: 1332	$-64.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.07	$64.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.09	$61.45
11/15/2002	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 16-339 NUM: 1023	$-118.00	$61.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$179.36
08/27/2002	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 16-339 NUM: 673	$-59.81	$177.00
07/12/2002	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$236.81	$236.81
02/22/2002	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 50-8426 NUM: 456	$-58.13	$0.00
12/17/2001	PAYMENT	TRIBOLET, C PAT CHECK BANK: 50-8426 NUM: 416	$-58.13	$58.13
09/14/2001	PAYMENT	TRIBOLET, C PAT CHECK BANK: 50-8426 NUM: 358	$-58.13	$116.26
08/15/2001	PAYMENT	TRIBOLET, C. PAT CHECK BANK: 50-8426 NUM: 339	$-58.34	$174.39
07/12/2001	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$232.73	$232.73
04/13/2001	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 50-8426 NUM: 285	$-2.38	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.09	$2.38
09/11/2000	PAYMENT	FITSTRENGTH, INC CHECK BANK: 90-3152 NUM: 2699	$-228.00	$2.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.29	$230.29
07/17/2000	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$228.00	$228.00
03/03/2000	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CORK: B BANK: 94-72 NUM: 3008	$-62.68	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.10	$62.68
11/22/1999	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 94-72 NUM: 2945	$-120.34	$62.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.41	$182.92
08/06/1999	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK BANK: 94-72 NUM: 2868	$-60.37	$180.51
07/17/1999	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$240.88	$240.88
08/18/1998	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK	$-245.28	$0.00
07/13/1998	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$245.28	$245.28
04/20/1998	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK	$-3.54	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$3.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.10	$2.54
09/04/1997	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL CHECK	$-243.58	$2.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.02
07/14/1997	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$243.58	$243.58
03/11/1997	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL	$-60.51	$0.00
12/26/1996	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL	$-60.51	$60.51
10/09/1996	PAYMENT	TRIBOLET, ARTHUR EUGENE ET AL	$-60.51	$121.02
09/06/1996	PAYMENT	TRIBOLET, C PAT	$-60.70	$181.53
07/18/1996	BILL	TRIBOLET, ARTHUR EUGENE ET AL	$242.23	$242.23