Tax Account 017-231-05

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Owners

RENKAN, EDWIN J ET AL TRS
28030 PARKRIDGE LN
CANYON COUNTRY, CA 91387-0000

RENKAN, KATHERINE R TR

Account Summary

Account ID	017-231-05
Account Type	Real Estate
Location	7275 ANNETTA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-231-05

Account Type

Real Estate

Location

7275 ANNETTA 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	RENKAN, EDWIN J ET AL TRS CHECK 1247	$-129.66	$0.00
07/16/2024	BILL	RENKAN, EDWIN J ET AL TRS	$129.66	$129.66
09/05/2023	PAYMENT	RENKAN, EDWIN J ET AL TRS CHECK 1631	$-120.21	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	RENKAN, EDWIN J ET AL TRS	$120.21	$120.21
08/19/2022	PAYMENT	RENKAN, EDWIN J ET AL TRS CHECK 1576	$-97.85	$0.00
07/15/2022	BILL	RENKAN, EDWIN J ET AL TRS	$97.85	$97.85
08/27/2021	PAYMENT	RENKAN, EDWIN J ET AL TRS CHECK 1528	$-90.74	$0.00
07/14/2021	BILL	RENKAN, EDWIN J ET AL TRS	$90.74	$90.74
08/12/2020	PAYMENT	RENKAN, EDWIN J ET AL TRS CHECK NUM: 1428	$-83.31	$0.00
07/09/2020	BILL	RENKAN, EDWIN J ET AL TRS	$83.31	$83.31
08/15/2019	PAYMENT	RENKAN, JENNIE & JAMES CHECK NUM: 1272	$-78.17	$0.00
07/10/2019	BILL	RENKAN, EDWIN J ET AL TRS	$78.17	$78.17
08/14/2018	PAYMENT	RENKAN, JENNIE L & JAMES M CHECK NUM: 1059	$-74.49	$0.00
07/10/2018	BILL	RENKAN, EDWIN J ET AL TRS	$74.49	$74.49
08/29/2017	PAYMENT	RENKAN, EDWIN J ET AL TRS CHECK NUM: 9766	$-71.52	$0.00
07/10/2017	BILL	RENKAN, EDWIN J ET AL TRS	$71.52	$71.52
08/17/2016	PAYMENT	RENKAN, JAMES M/JENNIE CHECK NUM: 9469	$-69.78	$0.00
07/11/2016	BILL	RENKAN, EDWIN J ET AL TRS	$69.78	$69.78
08/14/2015	PAYMENT	RENKAN TRUST CHECK NUM: 1022	$-69.48	$0.00
07/07/2015	BILL	RENKAN, EDWIN J ET AL TRS	$69.48	$69.48
07/30/2014	PAYMENT	RENKAN, JAMES OR JENNIE CHECK NUM: 8686	$-69.31	$0.00
07/08/2014	BILL	RENKAN, EDWIN J ET AL TRS	$69.31	$69.31
08/14/2013	PAYMENT	RENKAN, JAMES MICHAEL CHECK NUM: 8305	$-69.31	$0.00
07/08/2013	BILL	RENKAN, EDWIN J ET AL TRS	$69.31	$69.31
08/16/2012	PAYMENT	RENKAN, EDWIN J ET AL TRS CASH	$-0.24	$0.00
08/16/2012	PAYMENT	RENKAN, JENNIE OR JAMES CHECK NUM: 103	$-120.00	$0.24
07/10/2012	BILL	RENKAN, EDWIN J ET AL TRS	$120.24	$120.24
08/22/2011	PAYMENT	RENKAN, EDWIN J ET AL TRS CHECK NUM: 121	$-144.74	$0.00
07/08/2011	BILL	RENKAN, EDWIN J ET AL TRS	$144.74	$144.74
08/09/2010	PAYMENT	RENKAN, EDWIN J ET AL TRS CHECK BANK: 16-24 NUM: 1613	$-143.96	$0.00
07/08/2010	BILL	RENKAN, EDWIN J ET AL TRS	$143.96	$143.96
08/20/2009	PAYMENT	RENKAN, EDWIN J/ROBERT S CHECK BANK: 16-24 NUM: 1344	$-146.46	$0.00
07/06/2009	BILL	RENKAN, EDWIN J ET AL TRS	$146.46	$146.46
08/20/2008	PAYMENT	RENKAN, EDWIN J ET AL TRS CHECK BANK: 16-66 NUM: 96	$-135.60	$0.00
07/15/2008	BILL	RENKAN, EDWIN J ET AL TRS	$135.60	$135.60
08/21/2007	PAYMENT	RENKAN, EDWIN J & JAMES CHECK BANK: 16-66 NUM: 7074	$-125.56	$0.00
07/12/2007	BILL	RENKAN, EDWIN J ET AL TRS	$125.56	$125.56
08/30/2006	PAYMENT	RENKAN, ROBERT S. CHECK BANK: 90-7418 NUM: 2988	$-116.26	$0.00
07/12/2006	BILL	RENKAN, EDWIN J ET AL TRS	$116.26	$116.26
08/23/2005	PAYMENT	RENKAN, EDWIN J ET AL TRS CHECK BANK: 16-66 NUM: 6097	$-107.65	$0.00
07/15/2005	BILL	RENKAN, EDWIN J ET AL TRS	$107.65	$107.65
07/26/2004	PAYMENT	RENKAN, EDWIN J ET AL TRS CHECK BANK: 16-66 NUM: 5030	$-99.68	$0.00
07/08/2004	BILL	RENKAN, EDWIN J ET AL TRS	$99.68	$99.68
08/08/2003	PAYMENT	RENKAN, EDWIN J ET AL TRS CHECK BANK: 16-66 NUM: 4589	$-98.65	$0.00
07/18/2003	BILL	RENKAN, EDWIN J ET AL TRS	$98.65	$98.65
07/30/2002	PAYMENT	RENKAN, EDWIN & KATHERINE CHECK BANK: 16-66 NUM: 4010	$-95.45	$0.00
07/12/2002	BILL	RENKAN, EDWIN J ET AL TRS	$95.45	$95.45
08/23/2001	PAYMENT	RENKAN, EDWIN J ET AL TRS CHECK BANK: 16-66 NUM: 3516	$-93.82	$0.00
07/12/2001	BILL	RENKAN, EDWIN J ET AL TRS	$93.82	$93.82
08/17/2000	PAYMENT	RENKAN, EDWIN J & KATHERINE CHECK BANK: 16-66 NUM: 2952	$-91.95	$0.00
07/17/2000	BILL	RENKAN, EDWIN J ET AL TRUSTEES	$91.95	$91.95
07/30/1999	PAYMENT	RENKAN, EDWIN J ET AL TRUSTEES CHECK BANK: 16-66 NUM: 2465	$-77.66	$0.00
07/17/1999	BILL	RENKAN, EDWIN J ET AL TRUSTEES	$77.66	$77.66
08/04/1998	PAYMENT	RENKAN, EDWIN J ET AL TRUSTEES CHECK	$-79.06	$0.00
07/13/1998	BILL	RENKAN, EDWIN J ET AL TRUSTEES	$79.06	$79.06
07/21/1997	PAYMENT	RENKAN, EDWIN J ET AL TRUSTEES CHECK	$-78.52	$0.00
07/14/1997	BILL	RENKAN, EDWIN J ET AL TRUSTEES	$78.52	$78.52
07/29/1996	PAYMENT	RENKAN, EDWIN J ET AL TRUSTEES	$-78.09	$0.00
07/18/1996	BILL	RENKAN, EDWIN J ET AL TRUSTEES	$78.09	$78.09