Tax Account 017-283-01

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Owners

BAUER, LARRY D
16624 CHAPLIN AVE
ENCINO, CA 91436-0000

Account Summary

Account ID	017-283-01
Account Type	Real Estate
Location	7470 BASS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-283-01

Account Type

Real Estate

Location

7470 BASS 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
08/07/2024	PAYMENT	BAUER, LARRY DEAN CHECK 1623	$-129.66	$0.00
07/16/2024	BILL	BAUER, LARRY D	$129.66	$129.66
08/02/2023	PAYMENT	BAUER, LARRY AND PAULINE CHECK 1310	$-120.21	$0.00
07/17/2023	BILL	BAUER, LARRY D	$120.21	$120.21
08/21/2022	PAYMENT	BAUER, LARRY D & PAULINE CHECK 10016	$-97.85	$0.00
07/15/2022	BILL	BAUER, LARRY D	$97.85	$97.85
08/12/2021	PAYMENT	BAUER, LARRY DEAN CHECK 9608	$-90.74	$0.00
07/14/2021	BILL	BAUER, LARRY D	$90.74	$90.74
07/28/2020	PAYMENT	BAUER, LARRY & PAULINE CHECK NUM: 9259	$-83.31	$0.00
07/09/2020	BILL	BAUER, LARRY D	$83.31	$83.31
07/22/2019	PAYMENT	BAUER, LARRY CHECK NUM: 8849	$-78.17	$0.00
07/10/2019	BILL	BAUER, LARRY D	$78.17	$78.17
07/23/2018	PAYMENT	BAUER, LARRY DEAN CHECK NUM: 8435	$-74.49	$0.00
07/10/2018	BILL	BAUER, LARRY D	$74.49	$74.49
07/25/2017	PAYMENT	BAUER, LARRY & PAULINE CHECK NUM: 7975	$-71.52	$0.00
07/10/2017	BILL	BAUER, LARRY D	$71.52	$71.52
07/21/2016	PAYMENT	LARRY BAUER CHECK NUM: 7536	$-69.78	$0.00
07/11/2016	BILL	BAUER, LARRY D	$69.78	$69.78
08/20/2015	PAYMENT	BAUER, LARRY & PAULINE CHECK NUM: 7151	$-69.48	$0.00
07/07/2015	BILL	BAUER, LARRY D	$69.48	$69.48
07/23/2014	PAYMENT	BAUER, LARRY OR PAULINE CHECK NUM: 6669	$-69.31	$0.00
07/08/2014	BILL	BAUER, LARRY D	$69.31	$69.31
07/24/2013	PAYMENT	BAUER, LARRY & PAULINE CHECK NUM: 6250	$-69.31	$0.00
07/08/2013	BILL	BAUER, LARRY D	$69.31	$69.31
07/23/2012	PAYMENT	BAUER, LARRY & PAULINE CHECK NUM: 5830	$-120.24	$0.00
07/10/2012	BILL	BAUER, LARRY D	$120.24	$120.24
07/25/2011	PAYMENT	BAUER, LARRY DEAN/PAULINE M CHECK NUM: 5345	$-119.37	$0.00
07/08/2011	BILL	BAUER, LARRY D	$119.37	$119.37
08/02/2010	PAYMENT	BAUER, LARRY DEAN/PAULINE M CHECK BANK: 16-66 NUM: 4917	$-110.52	$0.00
08/02/2010	ADJUST	Prev adj created dep slp s/n BANK: 16-66 NUM: 4917	$110.52	$110.52
08/02/2010	VOID	BAUER, LARRY DEAN/PAULINE M CHECK BANK: 16-66 NUM: 4917	$-110.52	$0.00
07/08/2010	BILL	BAUER, LARRY D	$110.52	$110.52
08/06/2009	PAYMENT	BAUER, LARRY & PAULINE CHECK BANK: 16-66 NUM: 4476	$-102.51	$0.00
07/06/2009	BILL	BAUER, LARRY D	$102.51	$102.51
08/20/2008	PAYMENT	BAUER, LARRY CHECK BANK: 16-66 NUM: 4037	$-94.91	$0.00
07/15/2008	BILL	BAUER, LARRY D	$94.91	$94.91
07/27/2007	PAYMENT	BAUER, LARRY DEAN & PAULINE CHECK BANK: 16-66 NUM: 3508	$-87.89	$0.00
07/12/2007	BILL	BAUER, LARRY D	$87.89	$87.89
08/03/2006	PAYMENT	BAUER, LARRY DEAN & PAULINE CHECK BANK: 16-66 NUM: 3022	$-81.39	$0.00
07/12/2006	BILL	BAUER, LARRY D	$81.39	$81.39
08/17/2005	PAYMENT	BAUER, LARRY DEAN CHECK BANK: 16-66 NUM: 2505	$-75.35	$0.00
07/15/2005	BILL	BAUER, LARRY D	$75.35	$75.35
07/26/2004	PAYMENT	BAUER CHECK BANK: 16-66 NUM: 2020	$-69.77	$0.00
07/08/2004	BILL	BAUER, LARRY D	$69.77	$69.77
07/31/2003	PAYMENT	BAUER CHECK BANK: 16-66 NUM: 1512	$-69.05	$0.00
07/18/2003	BILL	BAUER, LARRY D	$69.05	$69.05
07/26/2002	PAYMENT	BAUER, LARRY D & POLLY WOOD CHECK BANK: 16-66 NUM: 13935	$-66.82	$0.00
07/12/2002	BILL	BAUER, LARRY D	$66.82	$66.82
08/01/2001	PAYMENT	BAUER, LARRY CHECK BANK: 16-66 NUM: 13438	$-65.70	$0.00
07/12/2001	BILL	BAUER, LARRY D	$65.70	$65.70
08/09/2000	PAYMENT	BAUER, LARRY DEAN & POLLY WOOD CHECK BANK: 16-66 NUM: 12916	$-64.37	$0.00
07/17/2000	BILL	BAUER, LARRY D	$64.37	$64.37
07/30/1999	PAYMENT	BAUER, LARRY D CHECK BANK: 16-66 NUM: 12343	$-67.97	$0.00
07/17/1999	BILL	BAUER, LARRY D	$67.97	$67.97
07/22/1998	PAYMENT	BAUER, LARRY DEAN CHECK	$-69.19	$0.00
07/13/1998	BILL	BAUER, LARRY D	$69.19	$69.19
07/21/1997	PAYMENT	BAUER, LARRY DEAN CHECK	$-68.72	$0.00
07/14/1997	BILL	BAUER, LARRY D	$68.72	$68.72
08/06/1996	PAYMENT	BAUER, LARRY DEAN	$-68.35	$0.00
07/18/1996	BILL	BAUER, LARRY D	$68.35	$68.35