Tax Account 015-281-39

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Owners

LIPPEN, JAMES J III ET AL TRS
30300 CINNAMON TEAL DR
CANYON LAKE, CA 92587-7707

LIPPEN, PHYLLIS A TR

Account Summary

Account ID	015-281-39
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-39

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.51
Total	$154.51
Paid	$154.51
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

$154.51

Total

$154.51

Paid

$154.51

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	$40.51	$0.00	$40.51	$40.51	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.22	$0.00	$143.22	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$116.34	$0.00	$116.34	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$99.17	$0.00	$99.17	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$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
08/19/2024	PAYMENT	LIPPEN, JAMES J III & PHYLLIS CHECK 4177	$-154.51	$0.00
07/16/2024	BILL	LIPPEN, JAMES J III ET AL TRS	$154.51	$154.51
08/24/2023	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK 4017	$-143.22	$0.00
07/17/2023	BILL	LIPPEN, JAMES J III ET AL TRS	$143.22	$143.22
08/10/2022	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK 4128	$-116.34	$0.00
07/15/2022	BILL	LIPPEN, JAMES J III ET AL TRS	$116.34	$116.34
09/07/2021	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK 4244	$-107.86	$0.00
07/14/2021	BILL	LIPPEN, JAMES J III ET AL TRS	$107.86	$107.86
08/20/2020	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK NUM: 4032	$-99.17	$0.00
07/09/2020	BILL	LIPPEN, JAMES J III ET AL TRS	$99.17	$99.17
08/08/2019	PAYMENT	LIPPEN, JAMES CHECK NUM: 004435	$-93.01	$0.00
07/10/2019	BILL	LIPPEN, JAMES J III ET AL TRS	$93.01	$93.01
08/13/2018	PAYMENT	LIPPEN, JAMES & PHYLLIS CHECK NUM: 4250	$-88.63	$0.00
07/10/2018	BILL	LIPPEN, JAMES J III ET AL TRS	$88.63	$88.63
08/10/2017	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK NUM: 4058	$-85.09	$0.00
07/10/2017	BILL	LIPPEN, JAMES J III ET AL TRS	$85.09	$85.09
08/02/2016	PAYMENT	LIPPEN, JAMES J III ET AL CHECK NUM: 3861	$-82.99	$0.00
07/11/2016	BILL	LIPPEN, JAMES J III ET AL TRS	$82.99	$82.99
08/04/2015	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK NUM: 3986	$-82.83	$0.00
07/07/2015	BILL	LIPPEN, JAMES J III ET AL TRS	$82.83	$82.83
07/30/2014	PAYMENT	LIPPEN, JAMES J III & PHYLLIS CHECK NUM: 3790	$-82.66	$0.00
07/08/2014	BILL	LIPPEN, JAMES J III ET AL TRS	$82.66	$82.66
08/01/2013	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK NUM: 3591	$-82.66	$0.00
07/08/2013	BILL	LIPPEN, JAMES J III ET AL TRS	$82.66	$82.66
08/22/2012	PAYMENT	LIPPEN, JAMES J III & PHYLLIS CHECK NUM: 3432	$-3.00	$0.00
08/07/2012	PAYMENT	LIPPEN, PHYLLIS & JAMES CHECK NUM: 3424	$-154.17	$3.00
07/10/2012	BILL	LIPPEN, JAMES J III ET AL TRS	$157.17	$157.17
11/30/2011	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK NUM: 3299	$-1.58	$0.00
09/30/2011	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK NUM: 3261	$-153.44	$1.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$155.02
07/08/2011	BILL	LIPPEN, JAMES J III ET AL TRS	$153.44	$153.44
07/30/2010	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK BANK: 90-7162 NUM: 2998	$-152.66	$0.00
07/08/2010	BILL	LIPPEN, JAMES J III ET AL TRS	$152.66	$152.66
08/04/2009	PAYMENT	LIPPEN, JAMES OR PHYLLIS CHECK BANK: 90-7162 NUM: 2814	$-163.87	$0.00
07/06/2009	BILL	LIPPEN, JAMES J III ET AL TRS	$163.87	$163.87
08/19/2008	PAYMENT	LIPPEN, JAMES J III & PHYLLIS CHECK BANK: 90-7162 NUM: 2620	$-215.00	$0.00
07/15/2008	BILL	LIPPEN, JAMES J III ET AL TRS	$215.00	$215.00
08/30/2007	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK BANK: 90-7162 NUM: 2445	$-199.07	$0.00
07/12/2007	BILL	LIPPEN, JAMES J III ET AL TRS	$199.07	$199.07
08/28/2006	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK BANK: 90-7162 NUM: 2265	$-188.09	$0.00
07/12/2006	BILL	LIPPEN, JAMES J III ET AL TRS	$188.09	$188.09
08/18/2005	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK BANK: 90-7162 NUM: 2056	$-186.26	$0.00
07/15/2005	BILL	LIPPEN, JAMES J III ET AL TRS	$186.26	$186.26
07/27/2004	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK BANK: 90-7162 NUM: 1827	$-186.26	$0.00
07/08/2004	BILL	LIPPEN, JAMES J III ET AL TRS	$186.26	$186.26
08/05/2003	PAYMENT	LIPPEN, PHYLLIS & JAMES J. III CHECK BANK: 90-7162 NUM: 1622	$-184.32	$0.00
07/18/2003	BILL	LIPPEN, JAMES J III ET AL TRS	$184.32	$184.32
08/16/2002	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK BANK: 90-7162 NUM: 1394	$-178.28	$0.00
07/12/2002	BILL	LIPPEN, JAMES J III ET AL TRS	$178.28	$178.28
08/02/2001	PAYMENT	LIPPEN, JAMES J III ET AL TRS CHECK BANK: 90-7162 NUM: 855	$-175.23	$0.00
07/12/2001	BILL	LIPPEN, JAMES J III ET AL TRS	$175.23	$175.23
08/21/2000	PAYMENT	LIPPEN, JAMES J III ET AL TRST CHECK BANK: 90-7162 NUM: 1171	$-171.66	$0.00
07/17/2000	BILL	LIPPEN, JAMES J III ET AL TRST	$171.66	$171.66
08/19/1999	PAYMENT	LIPPEN, JAMES J III ET AL TRST CHECK BANK: 90-7162 NUM: 917	$-181.36	$0.00
07/17/1999	BILL	LIPPEN, JAMES J III ET AL TRST	$181.36	$181.36
08/10/1998	PAYMENT	LIPPEN, JAMES J III ET AL TRST CHECK	$-184.68	$0.00
07/13/1998	BILL	LIPPEN, JAMES J III ET AL TRST	$184.68	$184.68
07/17/1997	PAYMENT	LIPPEN, JAMES J III ET AL TRST CORK: B	$-114.59	$0.00
07/14/1997	BILL	LIPPEN, JAMES J III ET AL TRST	$114.59	$114.59
09/11/1996	PAYMENT	T S & E	$-85.35	$0.00
08/20/1996	PAYMENT	LIM FAMILY LIMITED PARTNERSHIP	$-28.60	$85.35
07/18/1996	BILL	LIM FAMILY LIMITED PARTNERSHIP	$113.95	$113.95