Tax Account 017-192-07

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Owners

WOLF, DEREK A TR
26095 CALLE CORVETA
TEMECULA, CA 92590-0000

Account Summary

Account ID	017-192-07
Account Type	Real Estate
Location	4905 FIRST ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-192-07

Account Type

Real Estate

Location

4905 FIRST ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$99.86
Total	$99.86
Paid	$99.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$99.86

Total

$99.86

Paid

$99.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$99.86	$0.00	$99.86	$99.86	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2023	PAYMENT	DEREK WOLF EC WF - 023080818113703	$-99.86	$0.00
07/17/2023	BILL	WOLF, DEREK A TR	$99.86	$99.86
08/08/2022	PAYMENT	DEREK WOLF EC WF - 022080418078323	$-79.04	$0.00
07/15/2022	BILL	WOLF, DEREK A TR	$79.04	$79.04
08/20/2021	PAYMENT	DEREK WOLF EC WF - 021081718118472	$-73.31	$0.00
07/14/2021	BILL	WOLF, DEREK A TR	$73.31	$73.31
08/10/2020	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 020072418061137	$-67.18	$0.00
07/09/2020	BILL	WOLF, DEREK A TR	$67.18	$67.18
07/18/2019	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 019071818053240	$-63.02	$0.00
07/10/2019	BILL	WOLF, DEREK A TR	$63.02	$63.02
07/30/2018	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 018072518041555	$-60.05	$0.00
07/10/2018	BILL	WOLF, DEREK A TR	$60.05	$60.05
07/25/2017	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 017072518086793	$-57.65	$0.00
07/10/2017	BILL	WOLF, DEREK A TR	$57.65	$57.65
07/22/2016	PAYMENT	DEREK WOLF CHECK BANK: WF INTERNET NUM: 016072218047685	$-56.24	$0.00
07/11/2016	BILL	WOLF, DEREK A TR	$56.24	$56.24
12/28/2015	PAYMENT	DEREK WOLF CORK: D BANK: PNP INTERNET NUM: 21708815	$-61.01	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$61.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	WOLF, DEREK A TR	$55.97	$55.97
08/04/2014	PAYMENT	WOLF, DEREK CHECK NUM: 330416708	$-55.80	$0.00
07/08/2014	BILL	WOLF, DEREK A TR	$55.80	$55.80
08/06/2013	PAYMENT	WOLF, DEREK CHECK NUM: 268833591	$-55.80	$0.00
07/08/2013	BILL	WOLF, DEREK A TR	$55.80	$55.80
08/17/2012	PAYMENT	WOLF, DEREK CHECK NUM: 209681080	$-72.92	$0.00
07/10/2012	BILL	WOLF, DEREK A TR ET AL	$72.92	$72.92
07/26/2011	PAYMENT	WOLF, DEREK CHECK NUM: 148758584	$-68.53	$0.00
07/08/2011	BILL	WOLF, DEREK A TR ET AL	$68.53	$68.53
07/30/2010	PAYMENT	WOLF, DEREK A TR ET AL CHECK BANK: 25-3 NUM: 93035946	$-63.13	$0.00
07/08/2010	BILL	WOLF, DEREK A TR ET AL	$63.13	$63.13
08/20/2009	PAYMENT	WOLF, DEREK A TR ET AL CHECK BANK: 56-1551 NUM: 18863368	$-58.57	$0.00
07/06/2009	BILL	WOLF, DEREK A TR ET AL	$58.57	$58.57
08/21/2008	PAYMENT	WOLF, DEREK A TR ET AL CHECK BANK: 56-1551 NUM: 10256853	$-54.23	$0.00
07/15/2008	BILL	WOLF, DEREK A TR ET AL	$54.23	$54.23
08/01/2007	PAYMENT	WOLF, DEREK A CHECK BANK: 56-1551 NUM: 3158544	$-50.22	$0.00
07/12/2007	BILL	WOLF, DEREK A TR ET AL	$50.22	$50.22
08/15/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132306192	$-46.50	$0.00
07/12/2006	BILL	BIONDO, JIM	$46.50	$46.50
08/18/2005	PAYMENT	BIONDO, JIM CHECK BANK: 94-8019 NUM: 2473	$-43.06	$0.00
07/15/2005	BILL	RAMBO, WILFORD F	$43.06	$43.06
06/09/2005	PAYMENT	TAX SALE 6/08/05 CASH	$-343.13	$0.00
06/07/2005	INTEREST	Monthly Interest	$4.28	$343.13
05/02/2005	INTEREST	Monthly Interest	$0.96	$338.85
03/31/2005	INTEREST	Monthly Interest	$0.96	$337.89
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$336.93
03/01/2005	INTEREST	Monthly Interest	$0.96	$334.14
02/01/2005	AMENDMENT	add postage	$8.84	$333.18
02/01/2005	AMENDMENT	add title search fee	$100.00	$324.34
02/01/2005	INTEREST	Monthly Interest	$0.96	$224.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$223.38
01/04/2005	INTEREST	Monthly Interest	$0.96	$220.99
12/02/2004	INTEREST	Monthly Interest	$0.96	$220.03
11/01/2004	INTEREST	Monthly Interest	$0.96	$219.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$218.11
10/04/2004	INTEREST	Monthly Interest	$0.96	$216.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$215.16
08/02/2004	INTEREST	Monthly Interest	$0.96	$213.57
07/08/2004	BILL	RAMBO, WILFORD F	$39.87	$212.61
07/01/2004	INTEREST	Monthly Interest	$0.96	$172.74
07/01/2004	INTEREST	Monthly Interest	$0.96	$171.78
06/08/2004	INTEREST	Monthly Interest	$3.92	$170.82
05/03/2004	INTEREST	Monthly Interest	$0.63	$166.90
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$166.27
03/30/2004	INTEREST	Monthly Interest	$0.63	$161.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$161.22
03/04/2004	INTEREST	Monthly Interest	$0.63	$158.46
02/02/2004	INTEREST	Monthly Interest	$0.63	$157.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$157.20
01/05/2004	INTEREST	Monthly Interest	$0.63	$154.83
12/18/2003	INTEREST	Monthly Interest	$0.63	$154.20
12/01/2003	INTEREST	Monthly Interest	$0.63	$153.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$152.94
10/02/2003	INTEREST	Monthly Interest	$0.63	$150.97
09/03/2003	INTEREST	Monthly Interest	$0.63	$150.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$149.71
08/01/2003	INTEREST	Monthly Interest	$0.63	$148.13
07/18/2003	BILL	RAMBO, WILFORD F	$39.46	$147.50
07/01/2003	INTEREST	Monthly Interest	$0.63	$108.04
06/02/2003	INTEREST	Monthly Interest	$3.49	$107.41
05/05/2003	INTEREST	Monthly Interest	$0.31	$103.92
03/29/2003	INTEREST	Monthly Interest	$0.31	$103.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$103.30
03/05/2003	INTEREST	Monthly Interest	$0.31	$100.63
02/04/2003	INTEREST	Monthly Interest	$0.31	$100.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$100.01
01/10/2003	INTEREST	Monthly Interest	$0.31	$97.72
12/03/2002	INTEREST	Monthly Interest	$0.31	$97.41
11/01/2002	INTEREST	Monthly Interest	$0.31	$97.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$96.79
10/02/2002	INTEREST	Monthly Interest	$0.31	$94.88
09/03/2002	INTEREST	Monthly Interest	$0.31	$94.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$94.26
08/04/2002	INTEREST	Monthly Interest	$0.31	$92.73
07/12/2002	INTEREST	Monthly Interest	$0.31	$92.42
07/12/2002	BILL	RAMBO, WILFORD F	$38.18	$92.11
06/03/2002	INTEREST	Monthly Interest	$3.13	$53.93
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$50.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$45.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$43.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	RAMBO, WILFORD F	$37.54	$37.54
09/22/2000	PAYMENT	RAMBO, WILFORD F CHECK BANK: 16-66 NUM: 5387	$-38.25	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	RAMBO, WILFORD F	$36.78	$36.78
08/30/1999	PAYMENT	CHARLES P. RAMBO CHECK BANK: 16-66 NUM: 5131	$-29.15	$0.00
07/17/1999	BILL	RAMBO, WILFORD F	$29.15	$29.15
08/14/1998	PAYMENT	RAMBO, WILFORD F CHECK	$-29.68	$0.00
07/13/1998	BILL	RAMBO, WILFORD F	$29.68	$29.68
08/26/1997	PAYMENT	RAMBO, WILFORD F CHECK	$-29.48	$0.00
07/14/1997	BILL	RAMBO, WILFORD F	$29.48	$29.48
10/16/1996	PAYMENT	RAMBO, WILFORD F	$-30.49	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	RAMBO, WILFORD F	$29.32	$29.32