Tax Account 017-401-10

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Owners

WAGNER, TIMOTHY RAY TRS ET AL
15724 LYONS VALLEY RD SPC 21
JAMUL, CA 91935-0000

WAGNER, JANET MARIE TR

Account Summary

Account ID	017-401-10
Account Type	Real Estate
Location	8265 KAREN ST SILVER SPRINGS
Balance	$931.18
Currently Due	$487.18

Account ID

017-401-10

Account Type

Real Estate

Location

8265 KAREN ST
SILVER SPRINGS

Balance

$931.18

Currently Due

$487.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.16
Total	$898.09
Paid	$0.00
Balance	$898.09
Due	$487.18
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

$889.16

Total

$898.09

Paid

$0.00

Balance

$898.09

Due

$487.18

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	Past due	$223.16	$8.93	$223.16	$0.00	$265.18
2	10/07/2024	10/17/2024	Due	$222.00	$0.00	$222.00	$0.00	$487.18
3	01/06/2025	01/16/2025	Due	$222.00	$0.00	$222.00	$0.00	$709.18
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$931.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$823.46	$30.17	$823.44	$33.09	$33.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$686.69	$7.10	$693.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$630.40	$0.00	$630.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$582.99	$0.00	$582.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$546.45	$0.00	$546.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$520.47	$0.00	$520.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$499.52	$0.00	$499.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$486.92	$0.00	$486.92	$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	1.06
2023-2024	S31	Churchill Valley GW	2.04	1.98	.06	.06
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.93	$931.18
07/16/2024	BILL	WAGNER, TIMOTHY RAY TRS ET AL	$889.16	$922.25
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$33.09
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$32.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.42	$32.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.19
10/31/2023	PAYMENT	WAGNER, TIMOTHY RAY TRS ET AL CHECK 3570	$-826.72	$29.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.67	$855.75
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.01	$835.08
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.01	$835.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.34	$835.06
07/17/2023	BILL	WAGNER, TIMOTHY RAY TRS ET AL	$823.46	$826.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$3.26
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$3.25
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.14	$3.24
05/08/2023	PAYMENT	WAGNER, TIMOTHY RAY TRS ET AL CHECK 3503	$-10.00	$3.10
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$13.10
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.27	$7.10
09/09/2022	PAYMENT	WAGNER, TIMOTHY R / JANET M CHECK 3424	$-680.69	$6.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.83	$687.52
07/15/2022	BILL	WAGNER, TIMOTHY RAY TRS ET AL	$680.69	$680.69
09/09/2021	PAYMENT	WAGNER, TIMOTHY RAY TRS ET AL CHECK 3308	$-630.40	$0.00
07/14/2021	BILL	WAGNER, TIMOTHY RAY TRS ET AL	$630.40	$630.40
08/21/2020	PAYMENT	WAGNER, TIMOTHY & JANET CHECK NUM: 3169	$-582.99	$0.00
07/09/2020	BILL	WAGNER, TIMOTHY RAY TRS ET AL	$582.99	$582.99
07/23/2019	PAYMENT	WAGNER, TIMOTHY & JANET CHECK NUM: 3054	$-546.45	$0.00
07/10/2019	BILL	WAGNER, TIMOTHY RAY TRS ET AL	$546.45	$546.45
08/03/2018	PAYMENT	WAGNER, TIMOTHY RAY ET AL CHECK NUM: 2911	$-520.47	$0.00
07/10/2018	BILL	WAGNER, TIMOTHY RAY ET AL	$520.47	$520.47
08/21/2017	PAYMENT	JANET WAGNER CORK: D BANK: PNP INTERNET NUM: 34942647	$-499.52	$0.00
07/10/2017	BILL	WAGNER, TIMOTHY RAY ET AL	$499.52	$499.52
08/22/2016	PAYMENT	TIMOTHY WAGNER CORK: D BANK: PNP INTERNET NUM: 26154434	$-486.92	$0.00
07/11/2016	BILL	WAGNER, TIMOTHY RAY ET AL	$486.92	$486.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-121.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.00	$121.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.00	$242.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.78	$363.00
07/07/2015	BILL	MC CARY, DENNIS & MARTHA	$485.78	$485.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-114.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-114.00	$114.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-114.00	$228.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-115.15	$342.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$115.15	$457.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-115.15	$342.00
07/08/2014	BILL	MC CARY, DENNIS & MARTHA	$457.15	$457.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-110.00	$110.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-110.00	$220.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-113.86	$330.00
07/08/2013	BILL	MC CARY, DENNIS & MARTHA	$443.86	$443.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-132.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-132.00	$132.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-132.00	$264.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-134.31	$396.00
07/10/2012	BILL	MC CARY, DENNIS & MARTHA	$530.31	$530.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-210.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-210.00	$210.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-210.00	$420.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-211.99	$630.00
07/08/2011	BILL	MC CARY, DENNIS & MARTHA	$841.99	$841.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-212.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-212.00	$212.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-212.00	$424.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-213.19	$636.00
07/08/2010	BILL	MC CARY, DENNIS & MARTHA	$849.19	$849.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-206.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-206.00	$206.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-206.00	$412.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-206.48	$618.00
07/06/2009	BILL	MC CARY, DENNIS & MARTHA	$824.48	$824.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-200.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-200.00	$200.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-200.00	$400.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-200.47	$600.00
07/15/2008	BILL	MC CARY, DENNIS & MARTHA	$800.47	$800.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-194.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-194.00	$194.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-194.00	$388.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-195.17	$582.00
07/12/2007	BILL	MC CARY, DENNIS & MARTHA	$777.17	$777.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-188.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-188.00	$188.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-188.00	$376.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$188.00	$564.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-188.00	$376.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-190.52	$564.00
07/12/2006	BILL	MC CARY, DENNIS & MARTHA	$754.52	$754.52
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-183.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-183.00	$183.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-183.00	$366.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-183.54	$549.00
07/15/2005	BILL	MC CARY, DENNIS & MARTHA	$732.54	$732.54
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-181.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-181.00	$181.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-181.00	$362.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-182.25	$543.00
07/08/2004	BILL	MC CARY, DENNIS & MARTHA	$725.25	$725.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-172.39	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-172.39	$172.39
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-172.39	$344.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-172.40	$517.17
07/18/2003	BILL	MC CARY, DENNIS & MARTHA	$689.57	$689.57
12/30/2002	PAYMENT	MCGILL CHECK BANK: 94-72 NUM: 4597	$-6.01	$0.00
11/19/2002	PAYMENT	MC GILL, ELAINE CHECK BANK: 94-72 NUM: 4557	$-66.82	$6.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	MC GILL, RICHARD K & ELAINE	$66.82	$66.82
02/07/2002	PAYMENT	MC GILL, ELAINE CHECK BANK: 94-72 NUM: 297	$-75.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	MC GILL, RICHARD K & ELAINE	$65.70	$65.70
09/06/2000	PAYMENT	MCGILL, RICHARD K & ELAINE M CHECK BANK: 94-72 NUM: 3362	$-64.37	$0.00
07/17/2000	BILL	MC GILL, RICHARD K & ELAINE	$64.37	$64.37
11/29/1999	PAYMENT	MC GILL, RICHARD K & ELAINE CHECK BANK: 94-72 NUM: 3010	$-35.10	$0.00
11/29/1999	ADJUST	remove to correct payment BANK: 94-72 NUM: 94-72	$35.10	$35.10
11/29/1999	VOID	MC GILL, RICHARD K & ELAINE CHECK BANK: 94-72 NUM: 94-72	$-35.10	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.61	$35.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.29	$33.49
07/17/1999	BILL	MC GILL, RICHARD K & ELAINE	$32.20	$32.20
08/06/1998	PAYMENT	MARCHICK, JACK CHECK	$-32.75	$0.00
07/13/1998	BILL	GOLDSTEIN, THEODORE & MIRIAM M	$32.75	$32.75
07/28/1997	PAYMENT	MARCHICK, JACK CHECK	$-32.53	$0.00
07/14/1997	BILL	GOLDSTEIN, THEODORE & MIRIAM M	$32.53	$32.53
08/07/1996	PAYMENT	MARCHICK, J & S	$-32.35	$0.00
07/18/1996	BILL	GOLDSTEIN, THEODORE & MIRIAM M	$32.35	$32.35