Tax Account 017-322-06

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Owners

GELFAND, ARLEEN (FRANCO) TRS ET AL
39 SILKBERRY
IRVINE, CA 92714

HESS, RICHARD L TRS

HESS, MICHELLE S TR

Account Summary

Account ID	017-322-06
Account Type	Real Estate
Location	2400 E 7TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-322-06

Account Type

Real Estate

Location

2400 E 7TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

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	.00	2.04	.60
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	GELFAND, ARLEEN (FRANCO) TRS ET AL	$129.66	$129.66
07/28/2023	PAYMENT	HAROLD E GELFAN EC WF - 023072703089378	$-120.21	$0.00
07/17/2023	BILL	GELFAND, ARLEEN (FRANCO) TRS ET AL	$120.21	$120.21
08/22/2022	PAYMENT	GELFAND, HAROLD CHECK 2668	$-97.85	$0.00
07/15/2022	BILL	HESS, RICHARD L TRS ET AL	$97.85	$97.85
08/24/2021	PAYMENT	THE HAROLD E AND ARLEEN GELF AND TRUST CHECK 9408	$-90.74	$0.00
07/14/2021	BILL	HESS, RICHARD L TRS ET AL	$90.74	$90.74
08/10/2020	PAYMENT	GELFAND, HAROLD & ARLEEN CHECK NUM: 2539	$-83.31	$0.00
07/09/2020	BILL	HESS, RICHARD L TRS ET AL	$83.31	$83.31
07/29/2019	PAYMENT	FELFAND, HAROLD & ARLENE TRS CHECK NUM: 2489	$-78.17	$0.00
07/10/2019	BILL	HESS, RICHARD L TRS ET AL	$78.17	$78.17
08/13/2018	PAYMENT	GELFAND, HAROLD & ARLEEN TR. CHECK NUM: 2425	$-74.49	$0.00
07/10/2018	BILL	HESS, RICHARD L TRS ET AL	$74.49	$74.49
08/10/2017	PAYMENT	HAROLD & ARLEEN GELFAND TRST CHECK NUM: 1283	$-71.52	$0.00
07/10/2017	BILL	HESS, RICHARD L TRS ET AL	$71.52	$71.52
08/09/2016	PAYMENT	HESS, RICHARD L TRS ET AL CHECK NUM: 4203	$-69.78	$0.00
07/11/2016	BILL	HESS, RICHARD L TRS ET AL	$69.78	$69.78
07/28/2015	PAYMENT	THE HAROLD & ARLEEN GELFAND TR CHECK NUM: 1226	$-69.48	$0.00
07/07/2015	BILL	HESS, RICHARD L TRS ET AL	$69.48	$69.48
02/04/2015	PAYMENT	RICHARD AND MICHELLE HESS CHECK NUM: 4055	$-79.71	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	HESS, RICHARD L TRS ET AL	$69.31	$69.31
07/30/2013	PAYMENT	HESS, RICHARD/MICHELLE CHECK NUM: 3865	$-69.31	$0.00
07/08/2013	BILL	HESS, RICHARD L TRS ET AL	$69.31	$69.31
07/30/2012	PAYMENT	GELFAND, HAROLD CHECK NUM: 1997	$-109.02	$0.00
07/10/2012	BILL	HESS, RICHARD L TRS ET AL	$109.02	$109.02
08/12/2011	PAYMENT	GELFAND TRUST CHECK NUM: 1084	$-102.45	$0.00
07/08/2011	BILL	HESS, MICHELLE S ET AL	$102.45	$102.45
08/03/2010	PAYMENT	GEFLEND, ARLENE CHECK BANK: 90-7162 NUM: 1066	$-94.75	$0.00
07/08/2010	BILL	HESS, MICHELLE S ET AL	$94.75	$94.75
07/27/2009	PAYMENT	MORZINSKY LEON/ROSE;HESS A/M CHECK BANK: 16-66 NUM: 3904	$-87.89	$0.00
07/06/2009	BILL	MORZINSKY, LEON & ROSE M	$87.89	$87.89
08/19/2008	PAYMENT	LEON MORZINSKY CHECK BANK: 16-66 NUM: 3793	$-81.38	$0.00
07/15/2008	BILL	MORZINSKY, LEON & ROSE M	$81.38	$81.38
07/25/2007	PAYMENT	MORZINSKY, LION & ROSE CHECK BANK: 16-66 NUM: 3785	$-75.34	$0.00
07/12/2007	BILL	MORZINSKY, LEON & ROSE M	$75.34	$75.34
08/01/2006	PAYMENT	MICHELLE HESS CHECK BANK: 16-66 NUM: 3626	$-69.76	$0.00
07/12/2006	BILL	MORZINSKY, LEON & ROSE M	$69.76	$69.76
08/09/2005	PAYMENT	MORZINSKY, LEON CHECK BANK: 16-66 NUM: 3534	$-64.59	$0.00
07/15/2005	BILL	MORZINSKY, LEON & ROSE M	$64.59	$64.59
07/27/2004	PAYMENT	MORZINSKI, LEON CHECK BANK: 16-66 NUM: 3435	$-59.81	$0.00
07/08/2004	BILL	MORZINSKY, LEON & ROSE M	$59.81	$59.81
08/04/2003	PAYMENT	MORZINSKY, LEON/ROSE CHECK BANK: 16-66 NUM: 3325	$-59.19	$0.00
07/18/2003	BILL	MORZINSKY, LEON & ROSE M	$59.19	$59.19
07/25/2002	PAYMENT	MORZINSKY, ROSE M CHECK BANK: 16-68 NUM: 3199	$-57.27	$0.00
07/12/2002	BILL	MORZINSKY, LEON & ROSE M	$57.27	$57.27
08/01/2001	PAYMENT	MORZINSKY CHECK BANK: 16-66 NUM: 3074	$-56.29	$0.00
07/12/2001	BILL	MORZINSKY, LEON & ROSE M	$56.29	$56.29
08/11/2000	PAYMENT	MORZINSKY, ROSE M CHECK BANK: 16-66 NUM: 2958	$-55.17	$0.00
07/17/2000	BILL	MORZINSKY, LEON & ROSE M	$55.17	$55.17
07/29/1999	PAYMENT	MORZINSKY, ROSE CHECK BANK: 16-66 NUM: 2606	$-58.25	$0.00
07/17/1999	BILL	MORZINSKY, LEON & ROSE M	$58.25	$58.25
07/20/1998	PAYMENT	MORZINSKY, ROSE CHECK	$-59.31	$0.00
07/13/1998	BILL	MORZINSKY, LEON & ROSE M	$59.31	$59.31
07/28/1997	PAYMENT	MORZINSKY, ROSE CHECK	$-58.89	$0.00
07/14/1997	BILL	MORZINSKY, LEON & ROSE M	$58.89	$58.89
08/12/1996	PAYMENT	MORZINSKY, L & R	$-58.57	$0.00
07/18/1996	BILL	MORZINSKY, LEON & ROSE M	$58.57	$58.57