Tax Account 017-202-15

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Owners

WAUGEN, JOHN & JO ANNE TRS
231 MONUMENT ST
ANAHEIM, CA 92802-0000

WAUGEN, JO ANNE TR

Account Summary

Account ID	017-202-15
Account Type	Real Estate
Location	4590 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-202-15

Account Type

Real Estate

Location

4590 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$118.32
Paid	$118.32
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

$118.32

Total

$118.32

Paid

$118.32

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	$31.32	$0.00	$31.32	$31.32	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.73	$16.58	$127.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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
08/20/2024	PAYMENT	WAUGEN, JO ANNE CHECK 2481	$-118.32	$0.00
07/16/2024	BILL	WAUGEN, JOHN & JO ANNE TRS	$118.32	$118.32
04/01/2024	PAYMENT	WAUGEN, JOHN & JO ANNE TRS CHECK 2473	$-127.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$126.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$118.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$113.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	WAUGEN, JOHN & JO ANNE TRS	$109.73	$109.73
08/19/2022	PAYMENT	WAUGEN, JO ANNE TRS CHECK 2409	$-88.17	$0.00
07/15/2022	BILL	WAUGEN, JOHN & JO ANNE TRS	$88.17	$88.17
08/24/2021	PAYMENT	WAUGEN, JO ANNE CHECK 2374	$-81.78	$0.00
07/14/2021	BILL	WAUGEN, JOHN & JO ANNE TRS	$81.78	$81.78
08/19/2020	PAYMENT	WAUGEN, JO ANNE M CHECK NUM: 2323	$-75.02	$0.00
07/09/2020	BILL	WAUGEN, JOHN & JO ANNE TRS	$75.02	$75.02
08/12/2019	PAYMENT	WAUGEN, JO ANNE CHECK NUM: 2278	$-70.39	$0.00
07/10/2019	BILL	WAUGEN, JOHN & JO ANNE TRS	$70.39	$70.39
08/07/2018	PAYMENT	WAUGEN, JO ANNE CHECK NUM: 2232	$-67.08	$0.00
07/10/2018	BILL	WAUGEN, JOHN & JO ANNE TRS	$67.08	$67.08
08/10/2017	PAYMENT	WAUGEN, JO ANNE TRS CHECK NUM: 2180	$-64.42	$0.00
07/10/2017	BILL	WAUGEN, JOHN & JO ANNE TRS	$64.42	$64.42
08/18/2016	PAYMENT	WAUGEN, JO ANNE M/JOHN CHECK NUM: 2133	$-62.85	$0.00
07/11/2016	BILL	WAUGEN, JOHN & JO ANNE TRS	$62.85	$62.85
08/13/2015	PAYMENT	WAUGEN, JOHN & JO ANNE TRS CHECK NUM: 2079	$-62.57	$0.00
07/07/2015	BILL	WAUGEN, JOHN & JO ANNE TRS	$62.57	$62.57
08/12/2014	PAYMENT	WAUGEN, JOHN & JO ANNE TRS CHECK NUM: 1998	$-62.40	$0.00
07/08/2014	BILL	WAUGEN, JOHN & JO ANNE TRS	$62.40	$62.40
08/05/2013	PAYMENT	WAUGEN, JOHN CHECK NUM: 1893	$-62.40	$0.00
07/08/2013	BILL	WAUGEN, JOHN & JO ANNE TRS	$62.40	$62.40
08/14/2012	PAYMENT	WAUGEN, JOHN & JO ANNE TRS CHECK NUM: 2199	$-90.95	$0.00
07/10/2012	BILL	WAUGEN, JOHN & JO ANNE TRS	$90.95	$90.95
08/12/2011	PAYMENT	WAUGEN, JOHN & JO ANNE TRS CHECK NUM: 1781	$-85.48	$0.00
07/08/2011	BILL	WAUGEN, JOHN & JO ANNE TRS	$85.48	$85.48
08/18/2010	PAYMENT	WAUGEN, JOHN & JO ANNE TRS CHECK BANK: 90-7162 NUM: 2062	$-78.95	$0.00
07/08/2010	BILL	WAUGEN, JOHN & JO ANNE TRS	$78.95	$78.95
08/04/2009	PAYMENT	WAUGEN, JOHN CHECK BANK: 90-7162 NUM: 1633	$-73.25	$0.00
07/06/2009	BILL	WAUGEN, JOHN & JO ANNE TRS	$73.25	$73.25
08/19/2008	PAYMENT	WAUGEN, JOHN & JO ANNE TRS CHECK BANK: 90-7162 NUM: 1410	$-67.81	$0.00
07/15/2008	BILL	WAUGEN, JOHN & JO ANNE TRS	$67.81	$67.81
08/03/2007	PAYMENT	WAUGEN, JOHN & JO ANNE TRS CHECK BANK: 90-7162 NUM: 1250	$-62.79	$0.00
07/12/2007	BILL	WAUGEN, JOHN & JO ANNE TRS	$62.79	$62.79
08/04/2006	PAYMENT	WAUGEN, JOANNE CHECK BANK: 90-7172 NUM: 1883	$-58.14	$0.00
07/12/2006	BILL	WAUGEN, JOHN & JO ANNE TRS	$58.14	$58.14
08/11/2005	PAYMENT	WAUGEN, JOHN & JO ANNE TRS CHECK BANK: 90-7172 NUM: 1771	$-53.83	$0.00
07/15/2005	BILL	WAUGEN, JOHN & JO ANNE TRS	$53.83	$53.83
08/04/2004	PAYMENT	WAUGEN, JOHN & JO ANNE TRS CHECK BANK: 90-7172 NUM: 567	$-49.84	$0.00
07/08/2004	BILL	WAUGEN, JOHN & JO ANNE TRS	$49.84	$49.84
08/05/2003	PAYMENT	WAUGEN, JOHN & JO ANNE TRS CHECK BANK: 90-7177 NUM: 438	$-49.32	$0.00
07/18/2003	BILL	WAUGEN, JOHN & JO ANNE TRS	$49.32	$49.32
08/02/2002	PAYMENT	WAUGEN, JOHN & JO ANNE TRS CHECK BANK: 90-7177 NUM: 0262	$-47.73	$0.00
07/12/2002	BILL	WAUGEN, JOHN & JO ANNE TRS	$47.73	$47.73
08/21/2001	PAYMENT	WAUGEN, JOHN & JO ANNE TRS CHECK BANK: 90-3414 NUM: 532	$-46.95	$0.00
07/12/2001	BILL	WAUGEN, JOHN & JO ANNE TRS	$46.95	$46.95
08/22/2000	PAYMENT	WAUGEN, JO ANNE CHECK BANK: 90-3414 NUM: 362	$-46.00	$0.00
07/17/2000	BILL	WAUGEN, JOHN & JO ANNE TRUSTEE	$46.00	$46.00
08/11/1999	PAYMENT	WAUGEN, JOHN & JO ANNE TRUSTEE CHECK BANK: 90-3765 NUM: 209	$-38.83	$0.00
07/17/1999	BILL	WAUGEN, JOHN & JO ANNE TRUSTEE	$38.83	$38.83
08/06/1998	PAYMENT	WAUGEN, JOHN & JO ANNE TRUSTEE CHECK	$-39.54	$0.00
07/13/1998	BILL	WAUGEN, JOHN & JO ANNE TRUSTEE	$39.54	$39.54
07/31/1997	PAYMENT	WAUGEN, JOHN & JO ANNE TRUSTEE CHECK	$-39.27	$0.00
07/14/1997	BILL	WAUGEN, JOHN & JO ANNE TRUSTEE	$39.27	$39.27
08/08/1996	PAYMENT	WAUGEN, JOHN & JO ANNE TRUSTEE	$-39.05	$0.00
07/18/1996	BILL	WAUGEN, JOHN & JO ANNE TRUSTEE	$39.05	$39.05