Tax Account 017-013-05

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Owners

GRAHAM, DONALD F & ROBIN A TRS
3119 VIA SERENA N UNIT C
LAGUNA WOODS, CA 92637

GRAHAM, ROBIN A TR

Account Summary

Account ID	017-013-05
Account Type	Real Estate
Location	5765 ASPEN ST SILVER SPRINGS
Balance	$2.01
Currently Due	$0.00

Account ID

017-013-05

Account Type

Real Estate

Location

5765 ASPEN ST
SILVER SPRINGS

Balance

$2.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$190.17
Paid	$188.16
Balance	$2.01
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

$188.16

Total

$190.17

Paid

$188.16

Balance

$2.01

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	$50.16	$2.01	$50.16	$52.17	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$43.99	$2.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$14.11	$188.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$1.49	$140.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	2.02	.02	.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
09/13/2024	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK 11473	$-188.16	$2.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$190.17
07/16/2024	BILL	GRAHAM, DONALD F & ROBIN A TRS	$188.16	$188.16
02/28/2024	PAYMENT	GRAHAM, DONALD F & ROBIN A CHECK 11326	$-188.47	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$188.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$180.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	GRAHAM, DONALD F & ROBIN A TRS	$174.36	$174.36
09/16/2022	PAYMENT	GRAHAM, ROBIN CHECK 3079	$-140.70	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	GRAHAM, DONALD F & ROBIN A TRS	$139.21	$139.21
08/24/2021	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK CK. 11050	$-129.06	$0.00
07/14/2021	BILL	GRAHAM, DONALD F & ROBIN A TRS	$129.06	$129.06
08/07/2020	PAYMENT	GRAHAM, DONALD & ROBIN TRS CHECK NUM: 10909	$-118.79	$0.00
07/09/2020	BILL	GRAHAM, DONALD F & ROBIN A TRS	$118.79	$118.79
07/24/2019	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK NUM: 10733	$-111.39	$0.00
07/10/2019	BILL	GRAHAM, DONALD F & ROBIN A TRS	$111.39	$111.39
07/30/2018	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK NUM: 10542	$-106.12	$0.00
07/10/2018	BILL	GRAHAM, DONALD F & ROBIN A TRS	$106.12	$106.12
07/27/2017	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK NUM: 10345	$-101.89	$0.00
07/10/2017	BILL	GRAHAM, DONALD F & ROBIN A TRS	$101.89	$101.89
07/25/2016	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK NUM: 10171	$-99.38	$0.00
07/11/2016	BILL	GRAHAM, DONALD F & ROBIN A TRS	$99.38	$99.38
07/23/2015	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK NUM: 9991	$-99.02	$0.00
07/07/2015	BILL	GRAHAM, DONALD F & ROBIN A TRS	$99.02	$99.02
07/23/2014	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK NUM: 9767	$-98.66	$0.00
07/08/2014	BILL	GRAHAM, DONALD F & ROBIN A TRS	$98.66	$98.66
08/05/2013	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK NUM: 9258	$-94.71	$0.00
07/08/2013	BILL	GRAHAM, DONALD F & ROBIN A TRS	$94.71	$94.71
08/22/2012	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK NUM: 9054	$-90.95	$0.00
07/10/2012	BILL	GRAHAM, DONALD F & ROBIN A TRS	$90.95	$90.95
07/22/2011	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK NUM: 8823	$-85.48	$0.00
07/08/2011	BILL	GRAHAM, DONALD F & ROBIN A TRS	$85.48	$85.48
07/29/2010	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK BANK: 16-24 NUM: 8616	$-78.95	$0.00
07/08/2010	BILL	GRAHAM, DONALD F & ROBIN A TRS	$78.95	$78.95
07/30/2009	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK BANK: 16-24 NUM: 8367	$-73.25	$0.00
07/06/2009	BILL	GRAHAM, DONALD F & ROBIN A TRS	$73.25	$73.25
08/04/2008	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK BANK: 16-24 NUM: 8090	$-67.81	$0.00
07/15/2008	BILL	GRAHAM, DONALD F & ROBIN A TRS	$67.81	$67.81
08/21/2007	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK BANK: 16-24 NUM: 7840	$-62.79	$0.00
07/12/2007	BILL	GRAHAM, DONALD F & ROBIN A TRS	$62.79	$62.79
08/05/2006	PAYMENT	GRAHAM, DONALD F & ROBIN A TRS CHECK BANK: 16-24 NUM: 7614	$-58.14	$0.00
07/12/2006	BILL	GRAHAM, DONALD F & ROBIN A TRS	$58.14	$58.14
08/19/2005	PAYMENT	GRAHAM, DONALD CHECK BANK: 16-24 NUM: 7351	$-53.83	$0.00
07/15/2005	BILL	GRAHAM, DONALD	$53.83	$53.83
08/13/2004	PAYMENT	GRAHAM, DONALD CHECK BANK: 16-24 NUM: 7031	$-49.84	$0.00
07/08/2004	BILL	GRAHAM, DONALD	$49.84	$49.84
07/30/2003	PAYMENT	GRAHAM, DONALD CHECK BANK: 16-24 NUM: 6699	$-49.32	$0.00
07/18/2003	BILL	GRAHAM, DONALD	$49.32	$49.32
07/25/2002	PAYMENT	GRAHAM, DON & ROBIN CHECK BANK: 16-24 NUM: 6310	$-47.73	$0.00
07/12/2002	BILL	GRAHAM, DONALD	$47.73	$47.73
08/09/2001	PAYMENT	GRAHAM, DONALD CHECK BANK: 16-24 NUM: 5951	$-46.95	$0.00
07/12/2001	BILL	GRAHAM, DONALD	$46.95	$46.95
08/21/2000	PAYMENT	GRAHAM, DONALD CHECK BANK: 16-24 NUM: 5543	$-46.00	$0.00
07/17/2000	BILL	GRAHAM, DONALD	$46.00	$46.00
11/18/1999	PAYMENT	GRAHAM, DONALD/LYON CO TREAS CHECK BANK: 11-24 NUM: 2420	$-30.28	$0.00
11/18/1999	AMENDMENT	under 2.00	$-1.50	$30.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	GRAHAM, DONALD	$29.15	$29.15
08/06/1998	PAYMENT	GRAHAM, DONALD CHECK	$-29.68	$0.00
07/13/1998	BILL	GRAHAM, DONALD	$29.68	$29.68
08/07/1997	PAYMENT	GRAHAM, DONALD CHECK	$-29.48	$0.00
07/14/1997	BILL	GRAHAM, DONALD	$29.48	$29.48
08/14/1996	PAYMENT	GRAHAM, DONALD	$-29.32	$0.00
07/18/1996	BILL	GRAHAM, DONALD	$29.32	$29.32