Tax Account 017-071-18

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Owners

HERROLD, MICHELLE ET AL
P O BOX 401123
HESPERIA, CA 92340-0000

HERROLD, PHILLIP

FRYSINGER, MICHAEL ROWE

Account Summary

Account ID	017-071-18
Account Type	Real Estate
Location	1415 W GREEN AVE SILVER SPRINGS
Balance	$146.00
Currently Due	$0.00

Account ID

017-071-18

Account Type

Real Estate

Location

1415 W GREEN AVE
SILVER SPRINGS

Balance

$146.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.92
Total	$585.92
Paid	$439.92
Balance	$146.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.92

Total

$585.92

Paid

$439.92

Balance

$146.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.92	$0.00	$147.92	$147.92	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$146.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.92	$0.00	$568.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$491.32	$0.00	$491.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$477.05	$0.00	$477.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$441.00	$0.00	$441.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$413.39	$0.00	$413.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$393.76	$0.00	$393.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$377.92	$3.76	$381.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$368.41	$0.00	$368.41	$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	1.57	.47	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-146.00	$146.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-146.00	$292.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.92	$438.00
07/16/2024	BILL	HERROLD, MICHELLE ET AL	$585.92	$585.92
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$142.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$284.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.92	$426.00
07/17/2023	BILL	HERROLD, MICHELLE ET AL	$568.92	$568.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-122.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-122.00	$122.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-122.00	$244.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-125.32	$366.00
07/15/2022	BILL	HERROLD, MICHELLE ET AL	$491.32	$491.32
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.22	$119.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.22	$238.44
08/04/2021	PAYMENT	STEWART TITLE CHECK 14296	$-119.39	$357.66
07/14/2021	BILL	EZELL, DALLAS JASON ET AL	$477.05	$477.05
08/04/2020	PAYMENT	DALLAS EZELL CORK: D BANK: PNP INTERNET NUM: 79017448	$-441.00	$0.00
07/09/2020	BILL	EZELL, DALLAS JASON ET AL	$441.00	$441.00
07/22/2019	PAYMENT	DALLAS EZELL CORK: D BANK: PNP INTERNET NUM: 61534362	$-413.39	$0.00
07/10/2019	BILL	EZELL, DALLAS JASON ET AL	$413.39	$413.39
08/07/2018	PAYMENT	DALLAS EZELL CORK: D BANK: PNP INTERNET NUM: 47054819	$-393.76	$0.00
07/10/2018	BILL	EZELL, DALLAS JASON ET AL	$393.76	$393.76
03/02/2018	PAYMENT	EZELL, DALLAS CORK: D BANK: PNP INTERNET NUM: 41285624	$-191.76	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.76	$191.76
07/27/2017	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 137225	$-189.92	$188.00
07/10/2017	BILL	MURRAY, JOHN P TR	$377.92	$377.92
09/27/2016	PAYMENT	MURRAY, JOHN P CHECK NUM: 1246	$-184.00	$0.00
08/08/2016	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1229	$-184.41	$184.00
07/11/2016	BILL	MURRAY, JOHN P TR	$368.41	$368.41
12/07/2015	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1156	$-182.00	$0.00
09/14/2015	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1126	$-91.00	$182.00
07/23/2015	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1110	$-94.51	$273.00
07/07/2015	BILL	MURRAY, JOHN P TR	$367.51	$367.51
01/26/2015	PAYMENT	MURRAY, JOHN P CHECK NUM: 1061	$-89.00	$0.00
12/26/2014	PAYMENT	MURRAY, JOHN P CHECK NUM: 1050	$-89.00	$89.00
10/10/2014	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1025	$-89.00	$178.00
08/06/2014	PAYMENT	MURRAY, JOHN P CHECK NUM: 1009	$-89.65	$267.00
07/08/2014	BILL	MURRAY, JOHN P TR	$356.65	$356.65
01/16/2014	PAYMENT	MURRAY, JOHN P CHECK NUM: 915	$-86.00	$0.00
01/14/2014	PAYMENT	MURRAY, JOHN P CHECK NUM: 913	$-86.00	$86.00
08/05/2013	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 901	$-174.29	$172.00
07/08/2013	BILL	MURRAY, JOHN P TR	$346.29	$346.29
12/13/2012	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 805	$-88.00	$0.00
11/21/2012	PAYMENT	MURRAY, JOHN P CHECK NUM: 797	$-88.00	$88.00
07/25/2012	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 790	$-176.48	$176.00
07/10/2012	BILL	MURRAY, JOHN P TR	$352.48	$352.48
11/07/2011	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 702	$-121.00	$0.00
10/19/2011	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 696	$-121.00	$121.00
07/26/2011	PAYMENT	MURRAY, JOHN P CHECK NUM: 666	$-242.04	$242.00
07/08/2011	BILL	MURRAY, JOHN P TR	$484.04	$484.04
10/12/2010	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 94-169 NUM: 589	$-351.00	$0.00
07/29/2010	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 94-169 NUM: 572	$-118.19	$351.00
07/08/2010	BILL	MURRAY, JOHN P TR	$469.19	$469.19
01/05/2010	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 94-169 NUM: 519	$-113.00	$0.00
12/07/2009	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 94-169 NUM: 512	$-113.00	$113.00
10/05/2009	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 94-169 NUM: 491	$-113.00	$226.00
08/11/2009	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 94-169 NUM: 450	$-116.53	$339.00
07/06/2009	BILL	MURRAY, JOHN P TR	$455.53	$455.53
10/07/2008	PAYMENT	MURRAY, JOHN P CHECK BANK: 94-169 NUM: 391	$-330.00	$0.00
08/01/2008	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 94-169 NUM: 371	$-112.27	$330.00
07/15/2008	BILL	MURRAY, JOHN P TR	$442.27	$442.27
08/15/2007	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 94-169 NUM: 283	$-429.39	$0.00
07/12/2007	BILL	MURRAY, JOHN P TR	$429.39	$429.39
09/26/2006	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 94-169 NUM: 203	$-207.12	$0.00
07/25/2006	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 94-169 NUM: 188	$-209.76	$207.12
07/12/2006	BILL	MURRAY, JOHN P TR	$416.88	$416.88
08/12/2005	PAYMENT	MURRAY, JOHN P CHECK BANK: 94-169 NUM: 107	$-404.74	$0.00
07/15/2005	BILL	MURRAY, JOHN P TR	$404.74	$404.74
08/17/2004	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 11-7000 NUM: 1109	$-392.95	$0.00
07/08/2004	BILL	MURRAY, JOHN P TR	$392.95	$392.95
02/18/2004	PAYMENT	MURRAY, JOHN P CHECK BANK: 11-7000 NUM: 1069	$-96.48	$0.00
12/12/2003	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 11-7000 NUM: 1063	$-96.48	$96.48
08/07/2003	PAYMENT	MURRAY CHECK BANK: 11-7000 NUM: 1014	$-192.98	$192.96
07/18/2003	BILL	MURRAY, JOHN P TR	$385.94	$385.94
01/27/2003	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 11-7000 NUM: 1023	$-193.80	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.80	$193.80
08/07/2002	PAYMENT	MURRAY, JOHN P CHECK BANK: 11-7000 NUM: 1011	$-190.99	$190.00
07/12/2002	BILL	MURRAY, JOHN P TR	$380.99	$380.99
01/07/2002	PAYMENT	MURRAY, JOHN CHECK BANK: 3-5 NUM: 109	$-185.74	$0.00
08/20/2001	PAYMENT	MURRAY, JOHN CHECK BANK: 3-5 NUM: 104	$-185.91	$185.74
07/12/2001	BILL	MURRAY, JOHN P TR	$371.65	$371.65
08/03/2000	PAYMENT	MURRAY, JOHN P CHECK BANK: 94-72 NUM: 266	$-364.17	$0.00
07/17/2000	BILL	MURRAY, JOHN P TRUSTEE	$364.17	$364.17
01/19/2000	PAYMENT	MURRAY, JOHN P CHECK BANK: 94-72 NUM: 212	$-194.11	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.81	$194.11
08/19/1999	PAYMENT	MURRAY, JOHN P TRUSTEE CASH	$-190.51	$190.30
07/17/1999	BILL	MURRAY, JOHN P TRUSTEE	$380.81	$380.81
12/10/1998	PAYMENT	MURRAY, JOHN P CHECK	$-191.36	$0.00
08/12/1998	PAYMENT	MURRAY, JOHN P CHECK	$-191.54	$191.36
07/13/1998	BILL	MURRAY, JOHN P TRUSTEE	$382.90	$382.90
10/20/1997	PAYMENT	MURRAY, JOHN P TRUSTEE CASH	$-388.66	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.39	$388.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.76	$379.27
07/14/1997	BILL	MURRAY, JOHN P TRUSTEE	$375.51	$375.51
07/31/1996	PAYMENT	MURRAY, JOHN P TRUSTEE	$-373.44	$0.00
07/18/1996	BILL	MURRAY, JOHN P TRUSTEE	$373.44	$373.44