Tax Account 017-151-08

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Owners

GLICK, CHARLES ROBERT TR
4412 JOSIE AVE
LAKEWOOD, CA 90713-0000

Account Summary

Account ID	017-151-08
Account Type	Real Estate
Location	1965 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-151-08

Account Type

Real Estate

Location

1965 E 3RD 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	$121.21	$18.04	$139.25	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/12/2024	PAYMENT	GLICK, CHARLES ROBERT TR CHECK 1073	$-129.66	$0.00
07/16/2024	BILL	GLICK, CHARLES ROBERT TR	$129.66	$129.66
03/27/2024	PAYMENT	CHARLES ROBERT TR GLICK PNP PNP - 153390093	$-139.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	GLICK, CHARLES ROBERT TR	$120.21	$120.21
08/15/2022	PAYMENT	CHARLES ROBERT TR GLICK PNP PNP - 119338719	$-97.85	$0.00
07/15/2022	BILL	GLICK, CHARLES ROBERT TR	$97.85	$97.85
08/30/2021	PAYMENT	GLICK, CHARLES ROBERT TR CHECK 1061	$-90.74	$0.00
07/14/2021	BILL	GLICK, CHARLES ROBERT TR	$90.74	$90.74
08/06/2020	PAYMENT	GLICK, CHARLES CHECK NUM: 1017	$-83.31	$0.00
07/09/2020	BILL	GLICK, CHARLES ROBERT TR	$83.31	$83.31
07/18/2019	PAYMENT	CHARLES GLICK CORK: D BANK: PNP INTERNET NUM: 61375224	$-78.17	$0.00
07/10/2019	BILL	GLICK, CHARLES ROBERT TR	$78.17	$78.17
07/27/2018	PAYMENT	GLICK, ROBERT CHECK NUM: 652	$-74.49	$0.00
07/10/2018	BILL	GLICK, CHARLES ROBERT TR	$74.49	$74.49
07/31/2017	PAYMENT	GLICK, CHARLES CHECK NUM: 810	$-71.52	$0.00
07/10/2017	BILL	GLICK, CHARLES ROBERT TR	$71.52	$71.52
07/27/2016	PAYMENT	CHARLES ROBERT GLICK CHECK NUM: 805	$-69.78	$0.00
07/11/2016	BILL	GLICK, CHARLES ROBERT TR	$69.78	$69.78
07/30/2015	PAYMENT	GLICK, CHARLES R CHECK NUM: 667	$-69.48	$0.00
07/07/2015	BILL	GLICK, CHARLES ROBERT TR	$69.48	$69.48
08/18/2014	PAYMENT	GLICK, CHARLES ROBERT TR CHECK NUM: 656	$-69.31	$0.00
07/08/2014	BILL	GLICK, CHARLES ROBERT TR	$69.31	$69.31
08/02/2013	PAYMENT	CHARLES GLICK CORK: D BANK: PNP INTERNET NUM: 11014620	$-69.31	$0.00
07/08/2013	BILL	GLICK, CHARLES ROBERT TR	$69.31	$69.31
08/17/2012	PAYMENT	CHARLES GLICK CORK: D BANK: PNP INTERNET NUM: 8696045	$-120.24	$0.00
07/10/2012	BILL	GLICK, CHARLES ROBERT TR	$120.24	$120.24
08/04/2011	PAYMENT	CHARLES GLICK CHECK NUM: 505	$-118.11	$0.00
07/08/2011	BILL	GLICK, CHARLES ROBERT TR	$118.11	$118.11
07/29/2010	PAYMENT	GLICK, CHARLES REV FAM TRST CHECK BANK: 16-24 NUM: 477	$-109.34	$0.00
07/08/2010	BILL	GLICK, CHARLES ROBERT TR	$109.34	$109.34
07/31/2009	PAYMENT	CHARLES GLICK CHECK BANK: 16-24 NUM: 408	$-101.42	$0.00
07/06/2009	BILL	GLICK, CHARLES ROBERT TR	$101.42	$101.42
08/06/2008	PAYMENT	GLICK, CHARLES CHECK BANK: 16-24 NUM: 313	$-93.92	$0.00
07/15/2008	BILL	GLICK, CHARLES ROBERT TR	$93.92	$93.92
07/30/2007	PAYMENT	CHARLES ROBERT GLICK REV TR CHECK BANK: 16-24 NUM: 203	$-86.96	$0.00
07/12/2007	BILL	GLICK, CHARLES ROBERT TR	$86.96	$86.96
07/27/2006	PAYMENT	GLICK, CHARLES CHECK BANK: 90-7172 NUM: 7336	$-80.52	$0.00
07/12/2006	BILL	GLICK, CHARLES ROBERT TR	$80.52	$80.52
08/18/2005	PAYMENT	GLICK, CHARLES R. CHECK BANK: 90-7172 NUM: 7183	$-75.35	$0.00
07/15/2005	BILL	GLICK, CHARLES ROBERT TR	$75.35	$75.35
08/04/2004	PAYMENT	GLICK CHECK BANK: 90-7172 NUM: 7096	$-69.77	$0.00
07/08/2004	BILL	GLICK, CHARLES ROBERT TR	$69.77	$69.77
08/01/2003	PAYMENT	GLICK, CHARLES R CHECK BANK: 90-7162 NUM: 6447	$-69.05	$0.00
07/18/2003	BILL	GLICK, CHARLES R & TERRI	$69.05	$69.05
08/04/2002	PAYMENT	GLICK, CHARLES CHECK BANK: 90-7162 NUM: 6244	$-66.82	$0.00
07/12/2002	BILL	GLICK, CHARLES R & TERRI	$66.82	$66.82
08/10/2001	PAYMENT	GLICK, CHARLES R. & TERRI CHECK BANK: 90-7162 NUM: 6021	$-65.70	$0.00
07/12/2001	BILL	GLICK, CHARLES R & TERRI	$65.70	$65.70
04/11/2001	PAYMENT	GLICK, C. CHECK BANK: 90-7162 NUM: 5956	$-78.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	GLICK, CHARLES R & TERRI	$64.37	$64.37
08/03/1999	PAYMENT	GLICK, CHARLES R CHECK BANK: 90-7162 NUM: 5764	$-67.97	$0.00
07/17/1999	BILL	GLICK, CHARLES R & TERRI	$67.97	$67.97
07/22/1998	PAYMENT	GLICK, CHARLES R & TERRI CHECK	$-69.19	$0.00
07/13/1998	BILL	GLICK, CHARLES R & TERRI	$69.19	$69.19
08/27/1997	PAYMENT	GLICK, CHARLES CHECK	$-68.72	$0.00
07/14/1997	BILL	GLICK, CHARLES R & TERRI	$68.72	$68.72
08/29/1996	PAYMENT	GLICK, CHARLES R. & TERRI	$-68.35	$0.00
07/18/1996	BILL	GLICK, CHARLES R & TERRI	$68.35	$68.35