Tax Account 017-372-06

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Owners

LIDEKS, RUTA
22443 WELBY WAY
WEST HILLS, CA 91307-0000

Account Summary

Account ID	017-372-06
Account Type	Real Estate
Location	3150 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-372-06

Account Type

Real Estate

Location

3150 E 9TH 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
07/29/2024	PAYMENT	RUTA LIDEKS PNP PNP - 159995581	$-164.13	$0.00
07/16/2024	BILL	LIDEKS, RUTA	$164.13	$164.13
07/28/2023	PAYMENT	RUTA LIDEKS PNP PNP - 139875810	$-152.11	$0.00
07/17/2023	BILL	LIDEKS, RUTA	$152.11	$152.11
08/08/2022	PAYMENT	RUTA LIDEKS PNP PNP - 118548910	$-118.60	$0.00
07/15/2022	BILL	LIDEKS, RUTA	$118.60	$118.60
08/11/2021	PAYMENT	RUTA LIDEKS PNP PNP - 98572048	$-109.94	$0.00
07/14/2021	BILL	LIDEKS, RUTA	$109.94	$109.94
07/23/2020	PAYMENT	RUTA LIDEKS CHECK BANK: PNP INTERNET NUM: 78453344	$-101.09	$0.00
07/09/2020	BILL	LIDEKS, RUTA	$101.09	$101.09
07/25/2019	PAYMENT	LIDEKS, RUTA CHECK NUM: 1428	$-94.81	$0.00
07/10/2019	BILL	LIDEKS, RUTA	$94.81	$94.81
07/27/2018	PAYMENT	LIDEKS, RUTA CHECK NUM: 1375	$-90.33	$0.00
07/10/2018	BILL	LIDEKS, RUTA	$90.33	$90.33
07/24/2017	PAYMENT	LIDEKS, RUTA CHECK NUM: 1309	$-86.71	$0.00
07/10/2017	BILL	LIDEKS, RUTA	$86.71	$86.71
07/26/2016	PAYMENT	LIDEKS, RUTA CHECK NUM: 1226	$-84.58	$0.00
07/11/2016	BILL	LIDEKS, RUTA	$84.58	$84.58
07/23/2015	PAYMENT	LIDEKS, RUTA CHECK NUM: 1137	$-84.25	$0.00
07/07/2015	BILL	LIDEKS, RUTA	$84.25	$84.25
07/24/2014	PAYMENT	LIDEKS, RUTA CHECK NUM: 1036	$-84.08	$0.00
07/08/2014	BILL	LIDEKS, RUTA	$84.08	$84.08
07/22/2013	PAYMENT	LIDEKS, RUTA CHECK NUM: 1689	$-84.08	$0.00
07/08/2013	BILL	LIDEKS, RUTA	$84.08	$84.08
07/23/2012	PAYMENT	LIDEKS, RUTA CHECK NUM: 1590	$-145.81	$0.00
07/10/2012	BILL	LIDEKS, RUTA	$145.81	$145.81
07/26/2011	PAYMENT	LIDEKS, RUTA CHECK NUM: 1490	$-148.88	$0.00
07/08/2011	BILL	LIDEKS, RUTA	$148.88	$148.88
07/29/2010	PAYMENT	LIDEKS, RUTA CHECK BANK: 90-8399 NUM: 1389	$-138.03	$0.00
07/08/2010	BILL	LIDEKS, RUTA	$138.03	$138.03
07/27/2009	PAYMENT	LIDEKS, RUTA CHECK BANK: 90-8399 NUM: 1273	$-128.04	$0.00
07/06/2009	BILL	LIDEKS, RUTA	$128.04	$128.04
08/04/2008	PAYMENT	LIDEKS, RUTA CHECK BANK: 90-8399 NUM: 1158	$-81.38	$0.00
07/15/2008	BILL	LIDEKS, RUTA	$81.38	$81.38
07/26/2007	PAYMENT	LIDEKS, RUTA CHECK BANK: 90-8399 NUM: 1046	$-75.34	$0.00
07/12/2007	BILL	LIDEKS, RUTA	$75.34	$75.34
07/27/2006	PAYMENT	LIDEKS, RUTA CHECK BANK: 16-66 NUM: 120	$-69.76	$0.00
07/12/2006	BILL	LIDEKS, RUTA	$69.76	$69.76
08/17/2005	PAYMENT	LIDEKS, RUTA CHECK BANK: 16-7950 NUM: 1637	$-64.59	$0.00
07/15/2005	BILL	LIDEKS, RUTA	$64.59	$64.59
07/27/2004	PAYMENT	LIDEKS, RUTA CHECK BANK: 16-7950 NUM: 1497	$-59.81	$0.00
07/08/2004	BILL	LIDEKS, RUTA	$59.81	$59.81
08/04/2003	PAYMENT	LIDEKS, RUTA CHECK BANK: 16-7950 NUM: 1350	$-59.19	$0.00
07/18/2003	BILL	LIDEKS, RUTA	$59.19	$59.19
07/29/2002	PAYMENT	LIDEKS, RUTA CHECK BANK: 16-7950 NUM: 1193	$-57.27	$0.00
07/12/2002	BILL	LIDEKS, RUTA	$57.27	$57.27
08/01/2001	PAYMENT	LIDEKS, RUTA CHECK BANK: 16-7950 NUM: 1026	$-56.29	$0.00
07/12/2001	BILL	LIDEKS, RUTA	$56.29	$56.29
08/10/2000	PAYMENT	LIDEKS, RUTA CHECK BANK: 16-7950 NUM: 889	$-55.17	$0.00
07/17/2000	BILL	LIDEKS, RUTA	$55.17	$55.17
08/04/1999	PAYMENT	LIDEKS, RUTA CHECK BANK: 16-7950 NUM: 686	$-48.57	$0.00
07/17/1999	BILL	LIDEKS, RUTA	$48.57	$48.57
07/22/1998	PAYMENT	LIDEKS, RUTA CHECK	$-49.43	$0.00
07/13/1998	BILL	LIDEKS, RUTA	$49.43	$49.43
07/28/1997	PAYMENT	LIDEKS, RUTA CHECK	$-49.09	$0.00
07/14/1997	BILL	LIDEKS, RUTA	$49.09	$49.09
07/31/1996	PAYMENT	LIDEKS, RUTA	$-48.83	$0.00
07/18/1996	BILL	LIDEKS, RUTA	$48.83	$48.83