Tax Account 017-082-05

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Owners

GILBERT, MICHAEL A ET AL TRS
3720 PESCADERO DR
SANTA BARBARA, CA 93105-0000

GILBERT, ANDREA S TR

Account Summary

Account ID	017-082-05
Account Type	Real Estate
Location	5785 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-082-05

Account Type

Real Estate

Location

5785 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/27/2024	PAYMENT	GILBERT, MICHAEL A ET AL TRS CHECK 4330	$-129.66	$0.00
07/16/2024	BILL	GILBERT, MICHAEL A ET AL TRS	$129.66	$129.66
08/31/2023	PAYMENT	GILBERT, MICHAEL OR ANDREA CHECK 4311	$-120.21	$0.00
07/17/2023	BILL	GILBERT, MICHAEL A ET AL TRS	$120.21	$120.21
08/18/2022	PAYMENT	GILBERT, MICHAEL A ET AL TRS CHECK 4300	$-97.85	$0.00
07/15/2022	BILL	GILBERT, MICHAEL A ET AL TRS	$97.85	$97.85
08/20/2021	PAYMENT	GILBERT, MICHAEL A ET AL TRS CHECK 4282	$-90.74	$0.00
07/14/2021	BILL	GILBERT, MICHAEL A ET AL TRS	$90.74	$90.74
07/27/2020	PAYMENT	GILBERT, MICHAEL & ANDREA CHECK NUM: 4244	$-83.31	$0.00
07/09/2020	BILL	GILBERT, MICHAEL A ET AL TRS	$83.31	$83.31
07/23/2019	PAYMENT	GILBERT, MICAHEL & ANDREA CHECK NUM: 4187	$-78.17	$0.00
07/10/2019	BILL	GILBERT, MICHAEL A ET AL TRS	$78.17	$78.17
08/13/2018	PAYMENT	GILBERT, MICHAEL & ANDREA CHECK NUM: 4151	$-74.49	$0.00
07/10/2018	BILL	GILBERT, MICHAEL A ET AL TRS	$74.49	$74.49
07/24/2017	PAYMENT	GILBERT, MICHAEL OR ANDREA TTE CHECK NUM: 4110	$-71.52	$0.00
07/10/2017	BILL	GILBERT, MICHAEL A ET AL TRS	$71.52	$71.52
08/04/2016	PAYMENT	GILBERT, MICHAEL OR ANDREA TTE CHECK NUM: 4060	$-69.78	$0.00
07/11/2016	BILL	GILBERT, MICHAEL A ET AL TRS	$69.78	$69.78
07/21/2015	PAYMENT	GILBERT, MICHAEL & ANDREA S CHECK NUM: 3989	$-69.48	$0.00
07/07/2015	BILL	GILBERT, MICHAEL A ET AL TRS	$69.48	$69.48
07/23/2014	PAYMENT	GILBERT, MICHAEL & ANDREA CHECK NUM: 3927	$-69.31	$0.00
07/08/2014	BILL	GILBERT, MICHAEL A ET AL TRS	$69.31	$69.31
09/17/2013	PAYMENT	MICHAEL GILBERT CORK: D BANK: PNP INTERNET NUM: 11379669	$-72.08	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	GILBERT, MICHAEL A ET AL TRS	$69.31	$69.31
07/26/2012	PAYMENT	ANDREA GILBERT CHECK NUM: 3777	$-120.24	$0.00
07/10/2012	BILL	GILBERT, MICHAEL A ET AL TRS	$120.24	$120.24
07/27/2011	PAYMENT	GILBERT, MICHAEL AND ANDREA CHECK NUM: 3698	$-119.37	$0.00
07/08/2011	BILL	GILBERT, MICHAEL A ET AL TRS	$119.37	$119.37
07/26/2010	PAYMENT	ANDREA GILBERT CHECK BANK: 3-5 NUM: 3619	$-110.52	$0.00
07/08/2010	BILL	GILBERT, MICHAEL A ET AL TRS	$110.52	$110.52
08/20/2009	PAYMENT	GILBERT, MICHAEL & ANDREA CHECK BANK: 3-5 NUM: 3540	$-102.51	$0.00
07/06/2009	BILL	GILBERT, MICHAEL A ET AL TRS	$102.51	$102.51
08/18/2008	PAYMENT	MICHAEL GILBERT TTEE CHECK BANK: 3-5 NUM: 3458	$-94.91	$0.00
07/15/2008	BILL	GILBERT, MICHAEL A ET AL TRS	$94.91	$94.91
08/13/2007	PAYMENT	GILBERT, MICHAEL/ANDREA CHECK BANK: 3-5 NUM: 3361	$-87.89	$0.00
07/12/2007	BILL	GILBERT, MICHAEL A ET AL TRS	$87.89	$87.89
07/31/2006	PAYMENT	GILBERT, MICHAEL A & ANDREA S CHECK BANK: 3-5 NUM: 3254	$-81.39	$0.00
07/12/2006	BILL	GILBERT, MICHAEL A ET AL TRS	$81.39	$81.39
08/16/2005	PAYMENT	GILBERT, MICHAEL A & ANDREA S. CHECK BANK: 3-5/310 NUM: 3148	$-75.35	$0.00
07/15/2005	BILL	KOSSLER, DONALD J ET AL TRS	$75.35	$75.35
08/11/2004	PAYMENT	KOSSLER, HELEN CHECK BANK: 16-24 NUM: 9655	$-69.77	$0.00
07/08/2004	BILL	KOSSLER, DONALD J ET AL TRS	$69.77	$69.77
08/05/2003	PAYMENT	KOSSLER, DONALD & HELEN CHECK BANK: 16-24 NUM: 9343	$-69.05	$0.00
07/18/2003	BILL	KOSSLER, DONALD J ET AL TRS	$69.05	$69.05
02/14/2003	PAYMENT	KOSSLER, DONALD OR HELEN CHECK BANK: 16-24 NUM: 9212	$-76.84	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	KOSSLER, DONALD J ET AL TRS	$66.82	$66.82
08/07/2001	PAYMENT	KOSSLER, D. CHECK BANK: 16-24 NUM: 8752	$-65.70	$0.00
07/12/2001	BILL	KOSSLER, DONALD J ET AL TRS	$65.70	$65.70
08/10/2000	PAYMENT	KOSSLER, DONALD & HELEN CHECK BANK: 16-24 NUM: 8423	$-64.37	$0.00
07/17/2000	BILL	KOSSLER, DONALD J ET AL TRUSTE	$64.37	$64.37
08/18/1999	PAYMENT	KOSSLER, DONALD CHECK BANK: 91-119 NUM: 8101	$-56.58	$0.00
07/17/1999	BILL	KOSSLER, DONALD J ET AL TRUSTE	$56.58	$56.58
08/07/1998	PAYMENT	KOSSLER, DONALD & HELEN CHECK	$-57.60	$0.00
07/13/1998	BILL	KOSSLER, DONALD J ET AL TRUSTE	$57.60	$57.60
08/05/1997	PAYMENT	KOSSLER, DONALD CHECK	$-57.21	$0.00
07/14/1997	BILL	KOSSLER, DONALD J ET AL TRUSTE	$57.21	$57.21
08/14/1996	PAYMENT	KOSSLER, DONALD	$-56.90	$0.00
07/18/1996	BILL	KOSSLER, DONALD J ET AL TRUSTE	$56.90	$56.90