Tax Account 017-022-01

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Owners

LOHMANN, KURT E ET AL
39429 SOUTHCLIFF WAY
PALMDALE, CA 93551-0000

GOODMAN, MARSHA D

LOHMANN, CRAIG D

Account Summary

Account ID	017-022-01
Account Type	Real Estate
Location	5065 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-01

Account Type

Real Estate

Location

5065 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$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	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$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	2.04	.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	LOHMANN, KURT E ET AL CHECK 3734	$-188.16	$0.00
07/16/2024	BILL	LOHMANN, KURT E ET AL	$188.16	$188.16
08/09/2023	PAYMENT	LOHMANN, CRAIG CHECK 3652	$-174.36	$0.00
07/17/2023	BILL	LOHMANN, KURT E ET AL	$174.36	$174.36
08/16/2022	PAYMENT	LOHMANN, KURT E ET AL CHECK 3568	$-139.21	$0.00
07/15/2022	BILL	LOHMANN, KURT E ET AL	$139.21	$139.21
08/30/2021	PAYMENT	LOHMANN, CRAIG CHECK 3479	$-129.06	$0.00
07/14/2021	BILL	LOHMANN, KURT E ET AL	$129.06	$129.06
08/13/2020	PAYMENT	LOHMANN, CRAIG CHECK NUM: 3378	$-118.79	$0.00
07/09/2020	BILL	LOHMANN, KURT E ET AL	$118.79	$118.79
08/09/2019	PAYMENT	LOHMANN, CRAIG CHECK NUM: 3286	$-111.39	$0.00
07/10/2019	BILL	LOHMANN, KURT E ET AL	$111.39	$111.39
08/14/2018	PAYMENT	LOHMANN, KURT E CHECK NUM: 3188	$-106.12	$0.00
07/10/2018	BILL	LOHMANN, KURT E ET AL	$106.12	$106.12
08/16/2017	PAYMENT	LOHMANN, CRAIG CHECK NUM: 3086	$-101.89	$0.00
07/10/2017	BILL	LOHMANN, KURT E ET AL	$101.89	$101.89
08/10/2016	PAYMENT	LOHMANN, CRAIG CHECK NUM: 2978	$-99.38	$0.00
07/11/2016	BILL	LOHMANN, KURT E ET AL	$99.38	$99.38
08/12/2015	PAYMENT	LOHMANN, CRAIG CHECK NUM: 2859	$-99.02	$0.00
07/07/2015	BILL	LOHMANN, KURT E ET AL	$99.02	$99.02
08/06/2014	PAYMENT	LOHMANN, CRAIG D CHECK NUM: 2737	$-98.85	$0.00
07/08/2014	BILL	LOHMANN, KURT E ET AL	$98.85	$98.85
08/08/2013	PAYMENT	LOHMANN, CRAIG D CHECK NUM: 2614	$-98.85	$0.00
07/08/2013	BILL	LOHMANN, KURT E ET AL	$98.85	$98.85
08/10/2012	PAYMENT	LOHMANN, CRAIG D CHECK NUM: 2490	$-171.38	$0.00
07/10/2012	BILL	LOHMANN, KURT E ET AL	$171.38	$171.38
08/04/2011	PAYMENT	LOHMANN, CRAIG CHECK NUM: 2358	$-204.08	$0.00
07/08/2011	BILL	LOHMANN, KURT E ET AL	$204.08	$204.08
08/04/2010	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-77 NUM: 1842	$-189.47	$0.00
07/08/2010	BILL	LOHMANN, FRANCES D TR	$189.47	$189.47
07/27/2009	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-77 NUM: 1542	$-175.76	$0.00
07/06/2009	BILL	LOHMANN, FRANCES D TR	$175.76	$175.76
08/13/2008	PAYMENT	LOHMANN, F.D. CHECK BANK: 94-77 NUM: 1179	$-162.73	$0.00
07/15/2008	BILL	LOHMANN, FRANCES D TR	$162.73	$162.73
08/07/2007	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-77 NUM: 847	$-150.68	$0.00
07/12/2007	BILL	LOHMANN, FRANCES D TR	$150.68	$150.68
08/21/2006	PAYMENT	LOHMANN, FRANCES D CHECK BANK: 94-72 NUM: 4553	$-139.51	$0.00
07/12/2006	BILL	LOHMANN, FRANCES D TR	$139.51	$139.51
08/16/2005	PAYMENT	LOHMANN, F D CHECK BANK: 94-72 NUM: 4228	$-129.18	$0.00
07/15/2005	BILL	LOHMANN, FRANCES D TR	$129.18	$129.18
08/10/2004	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 3867	$-119.61	$0.00
07/08/2004	BILL	LOHMANN, FRANCES D TR	$119.61	$119.61
01/09/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75844	$-29.59	$0.00
11/05/2003	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 5947	$-29.59	$29.59
10/01/2003	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 5930	$-29.59	$59.18
08/12/2003	PAYMENT	LAMB, MARY W CHECK BANK: 94-72 NUM: 5912	$-29.61	$88.77
07/18/2003	BILL	LAMB, MARY W	$118.38	$118.38
03/04/2003	PAYMENT	LAMB 1977 TRUST CHECK BANK: 94-72 NUM: 5836	$-28.00	$0.00
12/31/2002	PAYMENT	LAMB CHECK BANK: 94-72 NUM: 5821	$-28.00	$28.00
09/27/2002	PAYMENT	LAMB, MARY W CHECK BANK: 94-72 NUM: 5780	$-28.00	$56.00
08/22/2002	PAYMENT	MARY LAMB TRUSTEE CHECK BANK: 94-72 NUM: 5764	$-30.54	$84.00
07/12/2002	BILL	LAMB, MARY W	$114.54	$114.54
01/07/2002	PAYMENT	MARY W. LAMB TRUSTEE CHECK BANK: 94-72 NUM: 5678	$-56.18	$0.00
09/25/2001	PAYMENT	LAMB, MARY W TRUSTEE CHECK BANK: 94-72 NUM: 5647	$-28.09	$56.18
08/09/2001	PAYMENT	MARY LAMB TTE CHECK BANK: 94-72 NUM: 5624	$-28.31	$84.27
07/12/2001	BILL	LAMB, MARY W	$112.58	$112.58
08/22/2000	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 5451	$-110.31	$0.00
07/17/2000	BILL	LAMB, MARY W	$110.31	$110.31
08/24/1999	PAYMENT	MARY LAMB CHECK BANK: 94-72 NUM: 5195	$-97.08	$0.00
07/17/1999	BILL	LAMB, MARY W	$97.08	$97.08
07/28/1998	PAYMENT	LAMB, MARY CHECK	$-98.84	$0.00
07/13/1998	BILL	LAMB, MARY W	$98.84	$98.84
08/13/1997	PAYMENT	LAMB, MARY CHECK	$-98.16	$0.00
07/14/1997	BILL	LAMB, MARY W	$98.16	$98.16
08/23/1996	PAYMENT	LAMB, MARY W	$-97.62	$0.00
07/18/1996	BILL	LAMB, MARY W	$97.62	$97.62