Tax Account 015-591-04

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Owners

INMON, LAURA JEAN ET AL
700 W WALNUT AVE #80
ORANGE, CA 92868-0000

SLAGLE, HAROLD H

Account Summary

Account ID	015-591-04
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$684.43
Currently Due	$171.43

Account ID

015-591-04

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$684.43

Currently Due

$171.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.43
Total	$684.43
Paid	$0.00
Balance	$684.43
Due	$171.43
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

$684.43

Total

$684.43

Paid

$0.00

Balance

$684.43

Due

$171.43

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	Due	$171.43	$0.00	$171.43	$0.00	$171.43
2	10/07/2024	10/17/2024	Due	$171.00	$0.00	$171.00	$0.00	$342.43
3	01/06/2025	01/16/2025	Due	$171.00	$0.00	$171.00	$0.00	$513.43
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$684.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$633.89	$6.32	$640.21	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$546.10	$0.00	$546.10	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$515.93	$5.16	$521.09	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$477.00	$0.00	$477.00	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$447.11	$0.00	$447.11	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$425.85	$0.00	$425.85	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$408.71	$0.00	$408.71	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$398.42	$0.00	$398.42	$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	.00	2.04	.54
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
07/16/2024	BILL	INMON, LAURA JEAN ET AL	$684.43	$684.43
03/11/2024	PAYMENT	LAURA JEAN ET AL INMON PNP PNP - 152572720	$-322.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$322.32
10/12/2023	PAYMENT	LORI FOX-BELTRAN PNP PNP - 143930122	$-158.00	$316.00
08/15/2023	PAYMENT	LORI FOX-BELTRAN PNP PNP - 141018275	$-159.89	$474.00
07/17/2023	BILL	INMON, LAURA JEAN ET AL	$633.89	$633.89
02/02/2023	PAYMENT	LAURA JEAN ET AL INMON PNP PNP - 128845741	$-136.00	$0.00
11/04/2022	PAYMENT	LORI FOX-BELTRAN PNP PNP - 123780401	$-136.00	$136.00
10/05/2022	PAYMENT	LAURA JEAN ET AL INMON PNP PNP - 122013929	$-136.00	$272.00
08/08/2022	PAYMENT	LAURA JEAN ET AL INMON PNP PNP - 119004560	$-138.10	$408.00
07/15/2022	BILL	INMON, LAURA JEAN ET AL	$546.10	$546.10
11/15/2021	PAYMENT	MICHAEL BELTRAN PNP PNP - 103561670	$-392.01	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.16	$392.01
08/13/2021	PAYMENT	LORI FOX-BELTRAN PNP PNP - 98687890	$-129.08	$386.85
07/14/2021	BILL	INMON, LAURA JEAN ET AL	$515.93	$515.93
08/17/2020	PAYMENT	LAURA INMON CORK: D BANK: PNP INTERNET NUM: 79681538	$-477.00	$0.00
07/09/2020	BILL	INMON, LAURA JEAN ET AL	$477.00	$477.00
08/04/2019	PAYMENT	LORI FOX-BELTRAN CORK: D BANK: PNP INTERNET NUM: 62238303	$-447.11	$0.00
07/10/2019	BILL	INMON, LAURA JEAN ET AL	$447.11	$447.11
08/10/2018	PAYMENT	LAURA INMON CORK: D BANK: PNP INTERNET NUM: 47193105	$-425.85	$0.00
07/10/2018	BILL	INMON, LAURA JEAN ET AL	$425.85	$425.85
09/29/2017	PAYMENT	LAURA INMON CORK: D BANK: PNP INTERNET NUM: 36033636	$-306.00	$0.00
08/08/2017	PAYMENT	LAURA INMON CORK: D BANK: PNP INTERNET NUM: 34549604	$-102.71	$306.00
07/10/2017	BILL	INMON, LAURA JEAN ET AL	$408.71	$408.71
11/04/2016	PAYMENT	LORI FOX CORK: D BANK: PNP INTERNET NUM: 27667808	$-198.00	$0.00
09/07/2016	PAYMENT	LAURA INMON CORK: D BANK: PNP INTERNET NUM: 26475257	$-99.00	$198.00
08/09/2016	PAYMENT	BRONZE FOX, LLC CHECK NUM: 1258	$-101.42	$297.00
07/11/2016	BILL	INMON, LAURA JEAN ET AL	$398.42	$398.42
08/10/2015	PAYMENT	LAURA INMON CORK: D BANK: PNP INTERNET NUM: 19484790	$-397.47	$0.00
07/07/2015	BILL	INMON, LAURA JEAN ET AL	$397.47	$397.47
08/21/2014	PAYMENT	BRONZE FOX, LLC CHECK NUM: 1311	$-82.66	$0.00
07/08/2014	BILL	SLAGLE, HAROLD H ET AL	$82.66	$82.66
08/23/2013	PAYMENT	SLAGLE, HAROLD H CHECK NUM: 1452	$-82.66	$0.00
07/08/2013	BILL	SLAGLE, HAROLD H ET AL	$82.66	$82.66
07/30/2012	PAYMENT	SLAGLE, HAROLD H ET AL CHECK NUM: 1215	$-157.17	$0.00
07/10/2012	BILL	SLAGLE, HAROLD H ET AL	$157.17	$157.17
07/25/2011	PAYMENT	SLAGLE, HAL H CHECK NUM: 1185	$-153.44	$0.00
07/08/2011	BILL	SLAGLE, HAROLD H ET AL	$153.44	$153.44
07/27/2010	PAYMENT	SLAGLE, HAROLD H ET AL CHECK BANK: 94-72 NUM: 1147	$-152.66	$0.00
07/08/2010	BILL	SLAGLE, HAROLD H ET AL	$152.66	$152.66
07/21/2009	PAYMENT	SLAGLE, HAROLD H ET AL CHECK BANK: 94-72 NUM: 1106	$-163.67	$0.00
07/06/2009	BILL	SLAGLE, HAROLD H ET AL	$163.67	$163.67
07/29/2008	PAYMENT	SLAGLE, HAROLD H ET AL CHECK BANK: 94-72 NUM: 1045	$-214.69	$0.00
07/15/2008	BILL	SLAGLE, HAROLD H ET AL	$214.69	$214.69
07/24/2007	PAYMENT	SLAGLE, HAROLD H ET AL CHECK BANK: 94-72 NUM: 980	$-198.79	$0.00
07/12/2007	BILL	SLAGLE, HAROLD H ET AL	$198.79	$198.79
07/27/2006	PAYMENT	SLAGLE, HAROLD H ET AL CHECK BANK: 94-72 NUM: 915	$-198.91	$0.00
07/12/2006	BILL	SLAGLE, HAROLD H ET AL	$198.91	$198.91
08/02/2005	PAYMENT	SLAGLE, HAROLD H ET AL CHECK BANK: 94-72 NUM: 831	$-196.97	$0.00
07/15/2005	BILL	SLAGLE, HAROLD H ET AL	$196.97	$196.97
07/22/2004	PAYMENT	SLAGLE, HAROLD H ET AL CHECK BANK: 94-72 NUM: 765	$-196.97	$0.00
07/08/2004	BILL	SLAGLE, HAROLD H ET AL	$196.97	$196.97
08/05/2003	PAYMENT	SLAGLE, HAL H. CHECK BANK: 94-72 NUM: 716	$-194.92	$0.00
07/18/2003	BILL	SLAGLE, HAROLD H ET AL	$194.92	$194.92
07/25/2002	PAYMENT	SLAGLE, HAROLD H ET AL CHECK BANK: 94-72 NUM: 638	$-188.53	$0.00
07/12/2002	BILL	SLAGLE, HAROLD H ET AL	$188.53	$188.53
08/07/2001	PAYMENT	SLAGLE, HAROLD H ET AL CHECK BANK: 94-72 NUM: 532	$-185.31	$0.00
07/12/2001	BILL	SLAGLE, HAROLD H ET AL	$185.31	$185.31
08/10/2000	PAYMENT	SLAGLE, HAROLD H ET AL CHECK BANK: 94-72 NUM: 437	$-181.52	$0.00
07/17/2000	BILL	SLAGLE, HAROLD H ET AL	$181.52	$181.52
08/10/1999	PAYMENT	SLAGLE, HAL H. CHECK BANK: 94-72 NUM: 347	$-115.21	$0.00
07/17/1999	BILL	SLAGLE, HAROLD H ET AL	$115.21	$115.21
08/04/1998	PAYMENT	SLAGLE, HAROLD H CHECK	$-117.33	$0.00
07/13/1998	BILL	SLAGLE, HAROLD H	$117.33	$117.33
08/22/1997	PAYMENT	SLAGLE, HAL H CHECK	$-116.52	$0.00
07/14/1997	BILL	T & G FINANCIAL, INC	$116.52	$116.52
08/14/1996	PAYMENT	T & G FINANCIAL, INC	$-115.87	$0.00
07/18/1996	BILL	T & G FINANCIAL, INC	$115.87	$115.87