Tax Account 017-344-03

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Owners

HOWARD, ROBERT & LEONOR
20938 CALLAWAY AVE
LAKEWOOD, CA 90715-0000

HOWARD, LEONOR

Account Summary

Account ID	017-344-03
Account Type	Real Estate
Location	2655 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-344-03

Account Type

Real Estate

Location

2655 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
08/21/2024	PAYMENT	HOWARD, ROBERT & LEONOR CHECK 37816	$-164.13	$0.00
07/16/2024	BILL	HOWARD, ROBERT & LEONOR	$164.13	$164.13
02/22/2024	PAYMENT	HOWARD, ROBERT & LEONOR CHECK 37781	$-38.00	$0.00
01/03/2024	PAYMENT	HOWARD, ROBERT & LEONOR CHECK 37775	$-38.00	$38.00
09/25/2023	PAYMENT	HOWARD, ROBERT & LEONOR CHECK 37754	$-38.00	$76.00
08/09/2023	PAYMENT	HOWARD, LEONOR CHECK 37730	$-38.11	$114.00
07/17/2023	BILL	HOWARD, ROBERT & LEONOR	$152.11	$152.11
08/25/2022	PAYMENT	HOWARD, ROBERT & LEONOR CHECK 37662	$-118.60	$0.00
07/15/2022	BILL	HOWARD, ROBERT & LEONOR	$118.60	$118.60
08/26/2021	PAYMENT	HOWARD, ROBERT & LEONOR CHECK 37551	$-109.94	$0.00
07/14/2021	BILL	HOWARD, ROBERT & LEONOR	$109.94	$109.94
08/10/2020	PAYMENT	HOWARD, ROBERT & LEONOR CHECK NUM: 37443	$-101.09	$0.00
07/09/2020	BILL	HOWARD, ROBERT & LEONOR	$101.09	$101.09
08/08/2019	PAYMENT	HOWARD, ROBERT & LEONOR CHECK NUM: 37289	$-94.81	$0.00
07/10/2019	BILL	HOWARD, ROBERT & LEONOR	$94.81	$94.81
07/23/2018	PAYMENT	HOWARD, ROBERT & LEONOR CHECK NUM: 37078	$-90.33	$0.00
07/10/2018	BILL	HOWARD, ROBERT & LEONOR	$90.33	$90.33
07/26/2017	PAYMENT	HOWARD, ROBERT & LEONOR CHECK NUM: 3556	$-86.71	$0.00
07/10/2017	BILL	HOWARD, ROBERT & LEONOR	$86.71	$86.71
07/28/2016	PAYMENT	HOWARD, ROBERT & LEONOR CHECK NUM: 3385	$-84.58	$0.00
07/11/2016	BILL	HOWARD, ROBERT & LEONOR	$84.58	$84.58
07/23/2015	PAYMENT	HOWARD, ROBERT & LEONOR CHECK NUM: 3252	$-84.25	$0.00
07/07/2015	BILL	HOWARD, ROBERT & LEONOR	$84.25	$84.25
07/25/2014	PAYMENT	HOWARD, ROBERT & LEONOR CHECK NUM: 3115	$-84.08	$0.00
07/08/2014	BILL	HOWARD, ROBERT & LEONOR	$84.08	$84.08
07/30/2013	PAYMENT	HOWARD, ROBERT & LEONOR CHECK NUM: 2978	$-84.08	$0.00
07/08/2013	BILL	HOWARD, ROBERT & LEONOR	$84.08	$84.08
07/25/2012	PAYMENT	HOWARD, ROBERT & LEONOR CHECK NUM: 2799	$-145.81	$0.00
07/10/2012	BILL	HOWARD, ROBERT & LEONOR	$145.81	$145.81
07/26/2011	PAYMENT	HOWARD, ROBERT I/LEONOR I CHECK NUM: 2609	$-148.88	$0.00
07/08/2011	BILL	HOWARD, ROBERT & LEONOR	$148.88	$148.88
08/16/2010	PAYMENT	HOWARD, ROBERT & LEONOR CHECK BANK: 16-66 NUM: 2442	$-138.03	$0.00
07/08/2010	BILL	HOWARD, ROBERT & LEONOR	$138.03	$138.03
08/11/2009	PAYMENT	HOWARD, ROBERT & LEONOR CHECK BANK: 16-66 NUM: 2265	$-128.04	$0.00
07/06/2009	BILL	HOWARD, ROBERT & LEONOR	$128.04	$128.04
08/19/2008	PAYMENT	HOWARD, ROBERT & LEONOR CHECK BANK: 16-66-1220 NUM: 2357	$-81.38	$0.00
07/15/2008	BILL	HOWARD, ROBERT & LEONOR	$81.38	$81.38
08/01/2007	PAYMENT	HOWARD, ROBERT & LEONOR CHECK BANK: 16-66 NUM: 2205	$-75.34	$0.00
07/12/2007	BILL	HOWARD, ROBERT & LEONOR	$75.34	$75.34
08/05/2006	PAYMENT	HOWARD, ROBERT & LEONOR CHECK BANK: 16-66 NUM: 2092	$-69.76	$0.00
07/12/2006	BILL	HOWARD, ROBERT & LEONOR	$69.76	$69.76
08/17/2005	PAYMENT	HOWARD, ROBERT & LEONOR CHECK BANK: 16-66 NUM: 1917	$-64.59	$0.00
07/15/2005	BILL	HOWARD, ROBERT & LEONOR	$64.59	$64.59
08/18/2004	PAYMENT	WENGER, MARLENE CHECK BANK: 59-102 NUM: 5595	$-59.81	$0.00
07/08/2004	BILL	WENGER, JUDITH ET AL	$59.81	$59.81
04/19/2004	PAYMENT	WENGER, JUDITH ET AL CHECK BANK: 59-102 NUM: 5555	$-240.35	$0.00
03/30/2004	INTEREST	Monthly Interest	$0.95	$240.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$239.40
03/04/2004	INTEREST	Monthly Interest	$0.95	$235.26
02/02/2004	INTEREST	Monthly Interest	$0.95	$234.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$233.36
01/05/2004	INTEREST	Monthly Interest	$0.95	$229.81
12/18/2003	INTEREST	Monthly Interest	$0.95	$228.86
12/01/2003	INTEREST	Monthly Interest	$0.95	$227.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$226.96
10/02/2003	INTEREST	Monthly Interest	$0.95	$224.00
09/03/2003	INTEREST	Monthly Interest	$0.95	$223.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$222.10
08/01/2003	INTEREST	Monthly Interest	$0.95	$219.73
07/18/2003	BILL	WENGER, JUDITH ET AL	$59.19	$218.78
07/01/2003	INTEREST	Monthly Interest	$0.95	$159.59
06/02/2003	INTEREST	Monthly Interest	$5.24	$158.64
05/05/2003	INTEREST	Monthly Interest	$0.47	$153.40
03/29/2003	INTEREST	Monthly Interest	$0.47	$152.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$152.46
03/05/2003	INTEREST	Monthly Interest	$0.47	$148.45
02/04/2003	INTEREST	Monthly Interest	$0.47	$147.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$147.51
01/10/2003	INTEREST	Monthly Interest	$0.47	$144.07
12/03/2002	INTEREST	Monthly Interest	$0.47	$143.60
11/01/2002	INTEREST	Monthly Interest	$0.47	$143.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$142.66
10/02/2002	INTEREST	Monthly Interest	$0.47	$139.80
09/03/2002	INTEREST	Monthly Interest	$0.47	$139.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$138.86
08/04/2002	INTEREST	Monthly Interest	$0.47	$136.57
07/12/2002	INTEREST	Monthly Interest	$0.47	$136.10
07/12/2002	BILL	WENGER, JUDITH ET AL	$57.27	$135.63
06/03/2002	INTEREST	Monthly Interest	$4.69	$78.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$73.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	WENGER, JUDITH ET AL	$56.29	$56.29
09/05/2000	PAYMENT	WENGER, JUDITH ET AL CHECK BANK: 90-102 NUM: 5110	$-55.17	$0.00
07/17/2000	BILL	WENGER, JUDITH ET AL	$55.17	$55.17
04/19/2000	PAYMENT	WENGER, JUDITH ET AL CHECK BANK: 59-102 NUM: 5055	$-71.07	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$71.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$66.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	WENGER, JUDITH ET AL	$58.25	$58.25
08/25/1998	PAYMENT	WENGER, JUDITH ET AL CHECK	$-59.31	$0.00
07/13/1998	BILL	WENGER, JUDITH ET AL	$59.31	$59.31
08/18/1997	PAYMENT	WENGER, JUDITH ET AL CHECK	$-58.89	$0.00
07/14/1997	BILL	WENGER, JUDITH ET AL	$58.89	$58.89
02/12/1997	PAYMENT	WENGER, MARLENE	$-314.39	$0.00
02/12/1997	AMENDMENT	remove interest	$-2.78	$314.39
02/12/1997	AMENDMENT	remove penalty	$-3.51	$317.17
02/03/1997	INTEREST	Monthly Interest	$1.39	$320.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$319.29
01/07/1997	INTEREST	Monthly Interest	$1.39	$315.78
12/03/1996	INTEREST	Monthly Interest	$1.39	$314.39
11/15/1996	INTEREST	Monthly Interest	$1.39	$313.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$311.61
10/02/1996	INTEREST	Monthly Interest	$1.39	$308.68
09/11/1996	INTEREST	Monthly Interest	$1.39	$307.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$305.90
08/02/1996	INTEREST	Monthly Interest	$1.39	$303.56
07/18/1996	BILL	WENGER, JUDITH ET AL	$58.57	$302.17
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$243.60
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$222.80
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$195.05
07/01/1995	BILL	WENGER, JUDITH ET AL	$57.06	$165.30
07/01/1994	BILL	WENGER, JUDITH ET AL	$54.73	$108.24
07/01/1993	BILL	WENGER, JUDITH ET AL	$53.51	$53.51