Tax Account 017-241-23

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Owners

EMENS, WARREN H & CLAUDINE J TR
718 STANFORD DR
PLACENTIA, CA 92870-5116

EMENS, CLAUDINE J TR

Account Summary

Account ID	017-241-23
Account Type	Real Estate
Location	1460 CREST DR SILVER SPRINGS
Balance	$206.05
Currently Due	$53.05

Account ID

017-241-23

Account Type

Real Estate

Location

1460 CREST DR
SILVER SPRINGS

Balance

$206.05

Currently Due

$53.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.05
Total	$206.05
Paid	$0.00
Balance	$206.05
Due	$53.05
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

$206.05

Total

$206.05

Paid

$0.00

Balance

$206.05

Due

$53.05

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	$53.05	$0.00	$53.05	$0.00	$53.05
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$104.05
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$155.05
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$206.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.95	$0.00	$190.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$162.03	$0.00	$162.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$150.17	$0.00	$150.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$149.21	$0.00	$149.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$144.25	$0.00	$144.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$137.44	$0.00	$137.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$131.94	$0.00	$131.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$128.65	$0.00	$128.65	$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	.63
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	EMENS, WARREN H & CLAUDINE J TR	$206.05	$206.05
08/22/2023	PAYMENT	EMENS, WARREN H & CLAUDINE J TR CHECK 2541	$-190.95	$0.00
07/17/2023	BILL	EMENS, WARREN H & CLAUDINE J TR	$190.95	$190.95
08/18/2022	PAYMENT	EMENS, WARREN H & CLAUDINE J TR CHECK 2509	$-162.03	$0.00
07/15/2022	BILL	EMENS, WARREN H & CLAUDINE J TR	$162.03	$162.03
08/31/2021	PAYMENT	EMENS, WARREN H & CLAUDINE J CHECK 2450	$-150.17	$0.00
07/14/2021	BILL	EMENS, WARREN H & CLAUDINE J TR	$150.17	$150.17
08/04/2020	PAYMENT	EMENS, CLAUDINE CHECK NUM: 2391	$-149.21	$0.00
07/09/2020	BILL	EMENS, WARREN H & CLAUDINE J T	$149.21	$149.21
07/22/2019	PAYMENT	EMENS, WARREN H & CLAUDINE J T CHECK NUM: 2248	$-144.25	$0.00
07/10/2019	BILL	EMENS, WARREN H & CLAUDINE J T	$144.25	$144.25
07/30/2018	PAYMENT	EMENS, WARREN H & CLAUDINE J T CHECK NUM: 2219	$-137.44	$0.00
07/10/2018	BILL	EMENS, WARREN H & CLAUDINE J T	$137.44	$137.44
07/25/2017	PAYMENT	EMENS, WARREN H & CLAUDINE J T CHECK NUM: 2193	$-131.94	$0.00
07/10/2017	BILL	EMENS, WARREN H & CLAUDINE J T	$131.94	$131.94
07/28/2016	PAYMENT	EMENS, WARREN H & CLAUDINE J T CHECK NUM: 2153	$-128.65	$0.00
07/11/2016	BILL	EMENS, WARREN H & CLAUDINE J T	$128.65	$128.65
07/22/2015	PAYMENT	EMENS, WARREN H & CLAUDINE J CHECK NUM: 2102	$-128.24	$0.00
07/07/2015	BILL	EMENS, WARREN H & CLAUDINE J T	$128.24	$128.24
07/23/2014	PAYMENT	EMENS, WARREN H & CLAUDINE J T CHECK NUM: 2053	$-128.07	$0.00
07/08/2014	BILL	EMENS, WARREN H & CLAUDINE J T	$128.07	$128.07
07/22/2013	PAYMENT	EMENS, WARREN H & CLAUDINE J T CHECK NUM: 2015	$-128.07	$0.00
07/08/2013	BILL	EMENS, WARREN H & CLAUDINE J T	$128.07	$128.07
07/25/2012	PAYMENT	EMENS, WARREN H & CLAUDINE J T CHECK NUM: 1977	$-222.51	$0.00
07/10/2012	BILL	EMENS, WARREN H & CLAUDINE J T	$222.51	$222.51
07/22/2011	PAYMENT	EMENS, CLAUDINE JUNE CHECK NUM: 1925	$-254.89	$0.00
07/08/2011	BILL	EMENS, CLAUDINE JUNE	$254.89	$254.89
07/27/2010	PAYMENT	EMENS, WARREN H/CLAUDINE J CHECK BANK: 16-66 NUM: 1860	$-236.83	$0.00
07/08/2010	BILL	EMENS, CLAUDINE JUNE	$236.83	$236.83
07/31/2009	PAYMENT	EMENS, CLAUDINE JUNE CHECK BANK: 16-66 NUM: 1844	$-219.70	$0.00
07/06/2009	BILL	EMENS, CLAUDINE JUNE	$219.70	$219.70
08/11/2008	PAYMENT	EMENS, CLAUDINE J & WARREN H CHECK BANK: 90-8200 NUM: 1835	$-203.43	$0.00
07/15/2008	BILL	EMENS, CLAUDINE JUNE	$203.43	$203.43
07/23/2007	PAYMENT	EMENS, CLAUDINE JUNE CHECK BANK: 16-66 NUM: 1670	$-188.36	$0.00
07/12/2007	BILL	EMENS, CLAUDINE JUNE	$188.36	$188.36
07/28/2006	PAYMENT	EMENS, CLAUDINE JUNE CHECK BANK: 90-8200 NUM: 1798	$-174.40	$0.00
07/12/2006	BILL	EMENS, CLAUDINE JUNE	$174.40	$174.40
08/18/2005	PAYMENT	EMENS, CLAUDINE JUNE CHECK BANK: 16-66 NUM: 1472	$-161.47	$0.00
07/15/2005	BILL	EMENS, CLAUDINE JUNE	$161.47	$161.47
07/27/2004	PAYMENT	EMENS, CLAUDINE JUNE CHECK BANK: 16-66 NUM: 1226	$-149.51	$0.00
07/08/2004	BILL	EMENS, CLAUDINE JUNE	$149.51	$149.51
07/29/2003	PAYMENT	EMENS, CLAUDINE JUNE CHECK BANK: 16-66 NUM: 9781	$-147.97	$0.00
07/18/2003	BILL	EMENS, CLAUDINE JUNE	$147.97	$147.97
07/29/2002	PAYMENT	EMENS, CLAUDINE JUNE CHECK BANK: 16-66 NUM: 9508	$-143.18	$0.00
07/12/2002	BILL	EMENS, CLAUDINE JUNE	$143.18	$143.18
08/02/2001	PAYMENT	EMENS, CLAUDINE JUNE CHECK BANK: 90-8200 NUM: 1579	$-140.77	$0.00
07/12/2001	BILL	EMENS, CLAUDINE JUNE	$140.77	$140.77
08/09/2000	PAYMENT	EMENS, CLAUDINE JUNE CHECK BANK: 16-66 NUM: 8873	$-137.94	$0.00
07/17/2000	BILL	EMENS, CLAUDINE JUNE	$137.94	$137.94
08/23/1999	PAYMENT	EMENS, CLAUDINE JUNE CHECK BANK: 16-66 NUM: 8484	$-23.87	$0.00
07/17/1999	BILL	EMENS, CLAUDINE JUNE	$23.87	$23.87
07/20/1998	PAYMENT	EMENS, CLAUDINE JUNE CHECK	$-24.29	$0.00
07/13/1998	BILL	EMENS, CLAUDINE JUNE	$24.29	$24.29
08/04/1997	PAYMENT	EMENS, WARREN H TRUSTEE CHECK	$-24.12	$0.00
07/14/1997	BILL	EMENS, WARREN H TRUSTEE	$24.12	$24.12
08/14/1996	PAYMENT	EMENS, WARREN H TRUSTEE	$-23.98	$0.00
07/18/1996	BILL	EMENS, WARREN H TRUSTEE	$23.98	$23.98