Tax Account 017-101-05

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Owners

WHITESELL, TIMOTHY L & AMY
10628 PENROSE ST
SUN VALLEY, CA 91352-0000

WHITESELL, AMY

Account Summary

Account ID	017-101-05
Account Type	Real Estate
Location	2685 E FIR AVE SILVER SPRINGS
Balance	$97.38
Currently Due	$97.38

Account ID

017-101-05

Account Type

Real Estate

Location

2685 E FIR AVE
SILVER SPRINGS

Balance

$97.38

Currently Due

$97.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.38
Total	$97.38
Paid	$0.00
Balance	$97.38
Due	$97.38
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

$97.38

Total

$97.38

Paid

$0.00

Balance

$97.38

Due

$97.38

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	Due	$97.38	$0.00	$97.38	$0.00	$97.38
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$97.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$90.30	$0.00	$90.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.29	$0.00	$76.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.79	$0.00	$70.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$60.83	$2.43	$63.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.98	$0.00	$57.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.13	$0.00	$56.13	$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	.00	2.04	2.04
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
07/16/2024	BILL	WHITESELL, TIMOTHY L & AMY	$97.38	$97.38
08/15/2023	PAYMENT	TIMOTHY L AMY WHITESELL PNP PNP - 140996246	$-90.30	$0.00
07/17/2023	BILL	WHITESELL, TIMOTHY L & AMY	$90.30	$90.30
08/10/2022	PAYMENT	TIMOTHY L AMY WHITESELL PNP PNP - 119136305	$-76.29	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$76.29
07/15/2022	BILL	WHITESELL, TIMOTHY L & AMY	$76.29	$76.29
08/17/2021	PAYMENT	TIMOTHY L AMY WHITESELL PNP PNP - 98908352	$-70.79	$0.00
07/14/2021	BILL	WHITESELL, TIMOTHY L & AMY	$70.79	$70.79
08/11/2020	PAYMENT	TIMOTHY WHITESELL CORK: D BANK: PNP INTERNET NUM: 79486326	$-64.82	$0.00
07/09/2020	BILL	WHITESELL, TIMOTHY L & AMY	$64.82	$64.82
09/11/2019	PAYMENT	TIMOTHY WHITESELL CORK: D BANK: PNP INTERNET NUM: 63911745	$-63.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.43	$63.26
07/10/2019	BILL	WHITESELL, TIMOTHY L & AMY	$60.83	$60.83
08/03/2018	PAYMENT	TIMOTHY WHITESELL CORK: D BANK: PNP INTERNET NUM: 46926751	$-57.98	$0.00
07/10/2018	BILL	WHITESELL, TIMOTHY L & AMY	$57.98	$57.98
08/09/2017	PAYMENT	TIMOTHY WHITESELL CORK: D BANK: PNP INTERNET NUM: 34587874	$-57.53	$0.00
07/10/2017	BILL	WHITESELL, TIMOTHY L & AMY	$57.53	$57.53
08/12/2016	PAYMENT	TIMOTHY WHITESELL CORK: D BANK: PNP INTERNET NUM: 25981364	$-56.13	$0.00
07/11/2016	BILL	WHITESELL, TIMOTHY L & AMY	$56.13	$56.13
08/17/2015	PAYMENT	TIMOTHY WHITESELL CORK: D BANK: PNP INTERNET NUM: 19589299	$-55.97	$0.00
07/07/2015	BILL	WHITESELL, TIMOTHY L & AMY	$55.97	$55.97
08/14/2014	PAYMENT	TIMOTHY WHITESELL CORK: D BANK: PNP INTERNET NUM: 14754254	$-83.45	$0.00
07/08/2014	BILL	WHITESELL, TIMOTHY L & AMY	$83.45	$83.45
08/16/2013	PAYMENT	TIMOTHY WHITESELL CORK: D BANK: PNP INTERNET NUM: 11127524	$-83.22	$0.00
07/08/2013	BILL	WHITESELL, TIMOTHY L & AMY	$83.22	$83.22
08/15/2012	PAYMENT	TIMOTHY WHITESELL CORK: D BANK: PNP INTERNET NUM: 8680034	$-79.94	$0.00
07/10/2012	BILL	WHITESELL, TIMOTHY L & AMY	$79.94	$79.94
08/13/2011	PAYMENT	TIMOTHY WHITESELL CORK: D BANK: PNP INTERNET NUM: 6915826	$-78.05	$0.00
07/08/2011	BILL	WHITESELL, TIMOTHY L & AMY	$78.05	$78.05
08/19/2010	PAYMENT	WHITESELL, TIMOTHY L & AMY CHECK BANK: 16-49 NUM: 4842	$-77.27	$0.00
07/08/2010	BILL	WHITESELL, TIMOTHY L & AMY	$77.27	$77.27
08/17/2009	PAYMENT	WHITESELL, AMY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-87.89	$0.00
07/06/2009	BILL	WHITESELL, TIMOTHY L & AMY	$87.89	$87.89
08/02/2008	PAYMENT	WHITESELL, TIMOTHY L & AMY CHECK BANK: 16-49 NUM: 4774	$-81.38	$0.00
07/15/2008	BILL	WHITESELL, TIMOTHY L & AMY	$81.38	$81.38
08/16/2007	PAYMENT	WHITESELL, TIMOTHY L & AMY CHECK BANK: 16-49 NUM: 4744	$-75.34	$0.00
07/12/2007	BILL	WHITESELL, TIMOTHY L & AMY	$75.34	$75.34
08/23/2006	PAYMENT	WHITESELL, TIMOTHY L & AMY CHECK BANK: 16-49 NUM: 4711	$-69.76	$0.00
07/12/2006	BILL	WHITESELL, TIMOTHY L & AMY	$69.76	$69.76
08/18/2005	PAYMENT	WHITESELL, TIMOTHY L & AMY CHECK BANK: 16-49 NUM: 4665	$-64.59	$0.00
07/15/2005	BILL	WHITESELL, TIMOTHY L & AMY	$64.59	$64.59
08/12/2004	PAYMENT	WHITESELL, TIMOTHY L & AMY CHECK BANK: 16-49 NUM: 4588	$-59.81	$0.00
07/08/2004	BILL	WHITESELL, TIMOTHY L & AMY	$59.81	$59.81
08/19/2003	PAYMENT	WHITESELL, TIMOTHY L & AMY CHECK BANK: 16-49 NUM: 4497	$-59.19	$0.00
07/18/2003	BILL	WHITESELL, TIMOTHY L & AMY	$59.19	$59.19
08/15/2002	PAYMENT	WHITESELL, TIMOTHY L & AMY CHECK BANK: 16-49 NUM: 4416	$-57.27	$0.00
07/12/2002	BILL	WHITESELL, TIMOTHY L & AMY	$57.27	$57.27
08/20/2001	PAYMENT	WHITESELL, TIMOTHY L & AMY CHECK BANK: 16-49 NUM: 4333	$-56.29	$0.00
07/12/2001	BILL	WHITESELL, TIMOTHY L & AMY	$56.29	$56.29
08/25/2000	PAYMENT	WHITESELL, TIMOTHY L & AMY CHECK BANK: 16-49/411 NUM: 4236	$-55.17	$0.00
07/17/2000	BILL	WHITESELL, TIMOTHY L & AMY	$55.17	$55.17
08/27/1999	PAYMENT	WHITESELL, TIMOTHY L & AMY CHECK BANK: 16-49 NUM: 4120	$-58.25	$0.00
07/17/1999	BILL	WHITESELL, TIMOTHY L & AMY	$58.25	$58.25
08/13/1998	PAYMENT	WHITESELL, TIMOTHY L & AMY CHECK	$-59.31	$0.00
07/13/1998	BILL	WHITESELL, TIMOTHY L & AMY	$59.31	$59.31
07/31/1997	PAYMENT	WHITESELL, TIMOTHY L & AMY CHECK	$-58.89	$0.00
07/14/1997	BILL	WHITESELL, TIMOTHY L & AMY	$58.89	$58.89
08/21/1996	PAYMENT	WHITESELL, TIMOTHY L & AMY	$-58.57	$0.00
07/18/1996	BILL	WHITESELL, TIMOTHY L & AMY	$58.57	$58.57