Tax Account 015-281-01

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Owners

KELLY, DENISE D ET AL
17819 S DENKER AVE
GARDENA, CA 90248-0000

ARNEY, BAILEY C

RIVELLO, STEVIE N

LIPPEN, ROBERT J

Account Summary

Account ID	015-281-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$266.66
Total	$266.66
Paid	$266.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$266.66

Total

$266.66

Paid

$266.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (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	$68.66	$0.00	$68.66	$68.66	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$213.35	$0.00	$213.35	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$196.82	$0.00	$196.82	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$0.00	$175.80	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$0.00	$168.75	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$25.72	$190.25	$0.00	$0.00	3.2244	7.0

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
08/22/2023	PAYMENT	DENISE D ET AL KELLY PNP PNP - 141415761	$-198.00	$0.00
08/17/2023	PAYMENT	DENISE D ET AL KELLY PNP PNP - 141128047	$-68.66	$198.00
07/17/2023	BILL	KELLY, DENISE D ET AL	$266.66	$266.66
08/08/2022	PAYMENT	DENISE D ET AL KELLY PNP PNP - 119010734	$-230.26	$0.00
07/15/2022	BILL	KELLY, DENISE D ET AL	$230.26	$230.26
08/11/2021	PAYMENT	STEPHEN DENISE LIPPEN PNP PNP - 98604026	$-213.35	$0.00
07/14/2021	BILL	LIPPEN, STEPHEN & DENISE	$213.35	$213.35
07/30/2020	PAYMENT	LIPPEN, STEPHEN CORK: D NUM: PNP 78843588	$-48.18	$0.00
07/30/2020	PAYMENT	STEPHEN LIPPEN CORK: D BANK: PNP INTERNET NUM: 78843111	$-98.82	$48.18
07/30/2020	PAYMENT	DENISE KELLY CORK: D BANK: PNP INTERNET NUM: 78842999	$-49.82	$147.00
07/09/2020	BILL	LIPPEN, STEPHEN & DENISE	$196.82	$196.82
08/02/2019	PAYMENT	DENISE LIPPEN CHECK BANK: PNP INTERNET NUM: 62087818	$-184.53	$0.00
07/10/2019	BILL	LIPPEN, STEPHEN & DENISE	$184.53	$184.53
08/14/2018	PAYMENT	RICHARD KELLY CORK: D BANK: PNP INTERNET NUM: 47306507	$-175.80	$0.00
07/10/2018	BILL	LIPPEN, STEPHEN & DENISE	$175.80	$175.80
08/23/2017	PAYMENT	BAILEY ARNEY CHECK NUM: 499	$-168.75	$0.00
07/10/2017	BILL	LIPPEN, STEPHEN & DENISE	$168.75	$168.75
04/25/2017	PAYMENT	STEPHEN LIPPEN CORK: D BANK: PNP INTERNET NUM: 31659871	$-190.25	$0.00
03/28/2017	PENALTY	Postage	$1.00	$190.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.52	$189.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.41	$177.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.13	$170.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$166.19
07/11/2016	BILL	LIPPEN, STEPHEN & DENISE	$164.53	$164.53
07/28/2015	PAYMENT	LIPPEN, STEPHEN CHECK NUM: 901	$-164.37	$0.00
07/07/2015	BILL	LIPPEN, STEPHEN & DENISE	$164.37	$164.37
09/05/2014	PAYMENT	LIPPEN, STEPHEN CHECK NUM: 924	$-165.85	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$165.85
07/08/2014	BILL	LIPPEN, STEPHEN & DENISE	$164.20	$164.20
08/21/2013	PAYMENT	LIPPEN, STEPHEN CHECK NUM: 51004591997	$-174.30	$0.00
07/08/2013	BILL	LIPPEN, STEPHEN & DENISE	$164.20	$174.30
07/08/2013	INTEREST	Monthly Interest	$0.03	$10.10
07/01/2013	INTEREST	Monthly Interest	$0.03	$10.07
06/01/2013	INTEREST	Monthly Interest	$0.26	$10.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$9.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.13	$3.28
10/10/2012	PAYMENT	LIPPEN, PHYLLIS & JAMES J III CHECK NUM: 3442	$-309.68	$3.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.15	$312.83
07/10/2012	BILL	LIPPEN, STEPHEN & DENISE	$309.68	$309.68
08/24/2011	PAYMENT	LIPPEN, STEPHEN CHECK NUM: 097	$-291.05	$0.00
07/08/2011	BILL	LIPPEN, STEPHEN & DENISE	$291.05	$291.05
03/15/2011	PAYMENT	LIPPEN, JAMES OR PHYLLIS CHECK NUM: 45967877	$-629.47	$0.00
03/01/2011	INTEREST	Monthly Interest	$2.09	$629.47
02/01/2011	INTEREST	Monthly Interest	$2.09	$627.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.21	$625.29
01/04/2011	INTEREST	Monthly Interest	$2.09	$613.08
12/01/2010	INTEREST	Monthly Interest	$2.09	$610.99
11/01/2010	INTEREST	Monthly Interest	$2.09	$608.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.83	$606.81
10/01/2010	INTEREST	Monthly Interest	$2.09	$599.98
09/01/2010	INTEREST	Monthly Interest	$2.09	$597.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.78	$595.80
08/24/2010	INTEREST	Monthly Interest	$2.09	$593.02
07/08/2010	BILL	LIPPEN, STEPHEN & DENISE	$270.53	$590.93
07/02/2010	INTEREST	Monthly Interest	$2.09	$320.40
07/02/2010	INTEREST	Monthly Interest	$2.09	$318.31
06/01/2010	INTEREST	Monthly Interest	$20.91	$316.22
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$295.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.57	$288.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.34	$271.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.35	$259.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.60	$253.55
07/06/2009	BILL	LIPPEN, STEPHEN & DENISE	$250.95	$250.95
10/23/2008	PAYMENT	STEVE LIPPEN CORK: D BANK: CREDIT CARD NUM: VISA	$-521.01	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.82	$521.01
10/01/2008	INTEREST	Monthly Interest	$1.79	$515.19
09/02/2008	INTEREST	Monthly Interest	$1.79	$513.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$511.61
08/04/2008	INTEREST	Monthly Interest	$1.79	$509.28
07/15/2008	BILL	LIPPEN, STEPHEN & DENISE	$232.35	$507.49
07/01/2008	INTEREST	Monthly Interest	$1.79	$275.14
07/01/2008	INTEREST	Monthly Interest	$1.79	$273.35
06/02/2008	INTEREST	Monthly Interest	$17.93	$271.56
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$253.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.06	$247.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.73	$232.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.46	$222.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.25	$217.38
07/12/2007	BILL	LIPPEN, STEPHEN & DENISE	$215.13	$215.13
11/27/2006	PAYMENT	EL DIABLO BLANCO INC CHECK BANK: 16-24 NUM: 1012	$-7.15	$0.00
10/23/2006	PAYMENT	LIPPEN, STEVE CHECK BANK: 16-24 NUM: 1173	$-199.19	$7.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.06	$206.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.09	$201.28
07/12/2006	BILL	LIPPEN, STEPHEN & DENISE	$199.19	$199.19
08/11/2005	PAYMENT	LIPPEN, STEVE CHECK BANK: 16-24 NUM: 1129	$-197.25	$0.00
07/15/2005	BILL	LIPPEN, STEPHEN & DENISE	$197.25	$197.25
07/27/2004	PAYMENT	LIPPEN, STEVE CHECK BANK: 16-24 NUM: 1035	$-197.25	$0.00
07/08/2004	BILL	LIPPEN, STEPHEN & DENISE	$197.25	$197.25
09/05/2003	PAYMENT	LIPPEN, STEPHEN & DENISE CASH	$-0.20	$0.00
08/22/2003	PAYMENT	LIPPEN, STEVE CHECK BANK: 16-24 NUM: 419	$-195.00	$0.20
07/18/2003	BILL	LIPPEN, STEPHEN & DENISE	$195.20	$195.20
08/23/2002	PAYMENT	LIPPEN, STEVE CHECK BANK: 16-24 NUM: 354	$-188.80	$0.00
07/12/2002	BILL	LIPPEN, STEPHEN & DENISE	$188.80	$188.80
08/02/2001	PAYMENT	LIPPEN, STEPHEN & DENISE CHECK BANK: 16-24 NUM: 1082	$-185.55	$0.00
07/12/2001	BILL	LIPPEN, STEPHEN & DENISE	$185.55	$185.55
09/04/2000	PAYMENT	LIPPEN, STEVE CHECK BANK: 16-24 NUM: 1035	$-181.79	$0.00
07/17/2000	BILL	LIPPEN, STEPHEN & DENISE	$181.79	$181.79
08/25/1999	PAYMENT	LIPPEN, STEPHEN & DENISE CHECK BANK: 94-72 NUM: 97	$-192.04	$0.00
07/17/1999	BILL	LIPPEN, STEPHEN & DENISE	$192.04	$192.04
07/24/1998	PAYMENT	STEVE LIPPEN CHECK	$-195.56	$0.00
07/13/1998	BILL	LIPPEN, STEPHEN & DENISE	$195.56	$195.56
08/08/1997	PAYMENT	LIPPEN, STEVE CHECK	$-194.21	$0.00
07/14/1997	BILL	LIPPEN, STEPHEN & DENISE	$194.21	$194.21
11/12/1996	PAYMENT	LIPPEN, STEPHEN & DENISE	$-199.89	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.83	$199.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$195.06
07/18/1996	BILL	LIPPEN, STEPHEN & DENISE	$193.12	$193.12