Tax Account 017-012-08

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Owners

HELMINSKI, EDMUND RICHARD ET AL
2775 LAS PALMAS AVE
ESCONDIDO, CA 92025

HELMINSKI, CAMILLE

Account Summary

Account ID	017-012-08
Account Type	Real Estate
Location	2195 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-012-08

Account Type

Real Estate

Location

2195 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.16
Total	$228.16
Paid	$228.16
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

$228.16

Total

$228.16

Paid

$228.16

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	$57.16	$0.00	$57.16	$57.16	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.41	$0.00	$211.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$173.50	$0.00	$173.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$0.00	$160.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.18	$22.24	$170.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$5.03	$143.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$19.89	$152.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$27.74	$154.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$0.00	$130.27	$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
08/07/2024	PAYMENT	HELMINSKI, EDMUND RICHARD ET AL CHECK 244	$-228.16	$0.00
07/16/2024	BILL	HELMINSKI, EDMUND RICHARD ET AL	$228.16	$228.16
08/10/2023	PAYMENT	HELMINSKI, CAMILLE A. CHECK 629	$-211.41	$0.00
07/17/2023	BILL	HELMINSKI, EDMUND RICHARD ET AL	$211.41	$211.41
08/25/2022	PAYMENT	HELMINSKI, CAMILLE CHECK 729	$-173.50	$0.00
07/15/2022	BILL	HELMINSKI, EDMUND RICHARD ET AL	$173.50	$173.50
09/08/2021	PAYMENT	HELMINSKI, CAMILLE A CHECK 257	$-160.79	$0.00
07/14/2021	BILL	HELMINSKI, EDMUND RICHARD ET AL	$160.79	$160.79
03/16/2021	PAYMENT	EDMUND HELMINSKI PNP PNP - 90550274	$-170.42	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.37	$170.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.67	$160.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.71	$153.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.49	$149.67
07/09/2020	BILL	HELMINSKI, EDMUND RICHARD ET A	$148.18	$148.18
11/27/2019	PAYMENT	LC CASH CASH	$-1.03	$0.00
10/24/2019	PAYMENT	HELMINSKI, EDMUND KABIR CHECK NUM: 162	$-142.96	$1.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.55	$143.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$140.44
07/10/2019	BILL	HELMINSKI, EDMUND RICHARD ET A	$138.96	$138.96
04/16/2019	PAYMENT	HELMINSKI, EDMUND CHECK NUM: 267	$-180.03	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.12	$180.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.27	$179.91
03/02/2019	INTEREST	Monthly Interest	$0.12	$170.64
02/01/2019	INTEREST	Monthly Interest	$0.12	$170.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.96	$170.40
01/02/2019	INTEREST	Monthly Interest	$0.12	$164.44
12/04/2018	INTEREST	Monthly Interest	$0.12	$164.32
11/01/2018	INTEREST	Monthly Interest	$0.12	$164.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$164.08
10/02/2018	INTEREST	Monthly Interest	$0.12	$160.76
09/02/2018	INTEREST	Monthly Interest	$0.12	$160.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$160.52
08/01/2018	INTEREST	Monthly Interest	$0.12	$159.18
07/10/2018	BILL	HELMINSKI, EDMUND RICHARD ET A	$132.40	$159.06
07/02/2018	INTEREST	Monthly Interest	$0.12	$26.66
06/01/2018	INTEREST	Monthly Interest	$1.25	$26.54
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$25.29
03/30/2018	PENALTY	Postage	$1.00	$20.29
03/16/2018	PAYMENT	HELMINSKI, EDMUND R CHECK NUM: 206	$-127.10	$19.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.90	$146.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.77	$137.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.26	$131.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$128.46
07/10/2017	BILL	HELMINSKI, EDMUND RICHARD ET A	$127.10	$127.10
11/21/2016	PAYMENT	HELMINSKI, EDMUND CHECK NUM: 183	$-64.00	$0.00
08/18/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64562	$-66.27	$64.00
07/11/2016	BILL	KAUWLING, JEAN TR	$130.27	$130.27
08/04/2015	PAYMENT	KAUWLING, JEAN TR CHECK NUM: 238	$-123.53	$0.00
07/07/2015	BILL	KAUWLING, JEAN TR	$123.53	$123.53
08/22/2014	PAYMENT	KAUWLING, JEAN TR CHECK NUM: 207	$-147.86	$0.00
07/08/2014	BILL	KAUWLING, JEAN TR	$147.86	$147.86
09/11/2013	PAYMENT	KAUWLING, JEAN TR CHECK NUM: 121	$-149.45	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.59	$149.45
07/08/2013	BILL	KAUWLING, JEAN TR	$147.86	$147.86
08/31/2012	PAYMENT	KAUWLING, JEAN TR CHECK NUM: 153	$-181.07	$0.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-1.84	$181.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$182.91
07/10/2012	BILL	KAUWLING, JEAN TR	$181.07	$181.07
09/09/2011	PAYMENT	WINSOME BEATTY CHECK NUM: 2357	$-171.96	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	HENSON, WINSOME BEATTY	$170.19	$170.19
09/08/2010	PAYMENT	HENSON, WINSOME BEATTY CHECK BANK: 56-382 NUM: 92638769	$-159.50	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	HENSON, WINSOME BEATTY	$157.87	$157.87
02/25/2010	PAYMENT	HENSON, WINSOME BEATTY CHECK BANK: 56-382 NUM: 82123922	$-36.00	$0.00
12/30/2009	PAYMENT	HENSON, WINSOME BEATTY CHECK BANK: 56-382 NUM: 78831056	$-36.00	$36.00
10/02/2009	PAYMENT	HENSON, WINSOME BEATTY CHECK BANK: 56-382 NUM: 73911156	$-36.00	$72.00
08/25/2009	PAYMENT	HENSON, WINSOME BEATTY CHECK BANK: 56-382 NUM: 071849728	$-38.46	$108.00
07/06/2009	BILL	HENSON, WINSOME BEATTY	$146.46	$146.46
04/20/2009	PAYMENT	HENSON, WINSOME BEATTY CHECK BANK: 56-382 NUM: 65040581	$-156.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$156.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$146.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	HENSON, WINSOME BEATTY	$135.60	$135.60
10/09/2007	PAYMENT	DUGGER, JAMES CHECK BANK: 63-215 NUM: 369	$-94.30	$0.00
09/25/2007	PAYMENT	HENSON, WINSOME BEATTY CHECK BANK: 15-800 NUM: 394201	$-32.56	$94.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	HENSON, WINSOME BEATTY	$125.56	$125.56
08/29/2006	PAYMENT	HENSON, WINSOME BEATTY CHECK BANK: 16-24 NUM: 1639	$-116.26	$0.00
07/12/2006	BILL	HENSON, WINSOME BEATTY	$116.26	$116.26
08/23/2005	PAYMENT	HENSON, WINSOME BEATTY CHECK BANK: 16-24 NUM: 1311	$-107.65	$0.00
07/15/2005	BILL	HENSON, WINSOME BEATTY	$107.65	$107.65
08/16/2004	PAYMENT	HENSON, WINSOME BEATTY CHECK BANK: 16-24 NUM: 1001	$-99.68	$0.00
07/08/2004	BILL	HENSON, WINSOME BEATTY	$99.68	$99.68
08/15/2003	PAYMENT	BEATTY, WINSOME "WINI" CHECK BANK: 16-24 NUM: 3330	$-98.65	$0.00
07/18/2003	BILL	HENSON, WINSOME BEATTY	$98.65	$98.65
08/14/2002	PAYMENT	HENSON, WINSOME BEATTY CHECK BANK: 16-24 NUM: 2995	$-95.45	$0.00
07/12/2002	BILL	HENSON, WINSOME BEATTY	$95.45	$95.45
08/09/2001	PAYMENT	HENSON, WINSOME BEATTY CHECK BANK: 16-24 NUM: 2620	$-93.82	$0.00
07/12/2001	BILL	HENSON, WINSOME BEATTY	$93.82	$93.82
08/22/2000	PAYMENT	BEATTY, WINSOME "WINI" CHECK BANK: 16-24 NUM: 2275	$-91.95	$0.00
07/17/2000	BILL	HENSON, WINSOME BEATTY	$91.95	$91.95
08/24/1999	PAYMENT	HENSON, WINSOME BEATTY CHECK BANK: 90-7623 NUM: 119	$-87.39	$0.00
07/17/1999	BILL	HENSON, WINSOME BEATTY	$87.39	$87.39
08/19/1998	PAYMENT	HENSON, WINSOME BEATTY CHECK	$-88.98	$0.00
07/13/1998	BILL	HENSON, WINSOME BEATTY	$88.98	$88.98
08/21/1997	PAYMENT	HENSON, WINSOME BEATTY CHECK	$-88.36	$0.00
07/14/1997	BILL	HENSON, WINSOME BEATTY	$88.36	$88.36
08/20/1996	PAYMENT	HENSON, WINSOME BEATTY	$-87.88	$0.00
07/18/1996	BILL	HENSON, WINSOME BEATTY	$87.88	$87.88