Tax Account 017-402-02

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Owners

KLAPPER, LILLIAN TR
P O BOX 3067
BEVERLY HILLS, CA 90212-0000

Account Summary

Account ID	017-402-02
Account Type	Real Estate
Location	8690 S HWY 95A SILVER SPRINGS
Balance	$70.35
Currently Due	$70.35

Account ID

017-402-02

Account Type

Real Estate

Location

8690 S HWY 95A
SILVER SPRINGS

Balance

$70.35

Currently Due

$70.35

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$67.64
Total	$70.35
Paid	$0.00
Balance	$70.35
Due	$70.35
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$67.64

Total

$70.35

Paid

$0.00

Balance

$70.35

Due

$70.35

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$67.64	$2.71	$0.00	$67.64	$0.00	$70.35
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$70.35
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$70.35
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$70.35

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$64.21	$0.00	$0.00	$64.21	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$64.15	$0.00	$0.00	$64.15	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$64.12	$0.00	$0.00	$64.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$59.95	$0.00	$0.00	$59.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$0.00	$0.00	$50.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$0.00	$0.00	$43.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$0.00	$0.00	$42.70	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$42.46	$15.34	$0.00	$57.80	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	2.49
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.71	$70.35
07/15/2026	BILL	KLAPPER, LILLIAN TR	$67.64	$67.64
08/26/2025	PAYMENT	KLAPPER, LILLIAN TR CHECK REM - 9916	$-64.21	$0.00
07/11/2025	BILL	KLAPPER, LILLIAN TR	$64.21	$64.21
08/30/2024	PAYMENT	ROSENMAN, BARBARA CHECK 9804	$-64.15	$0.00
07/16/2024	BILL	KLAPPER, LILLIAN TR	$64.15	$64.15
08/22/2023	PAYMENT	ROSENMAN, BARBARA CHECK 9720	$-64.12	$0.00
07/17/2023	BILL	KLAPPER, LILLIAN TR	$64.12	$64.12
08/22/2022	PAYMENT	ROSENMAN, BARBARA CHECK 9630	$-59.95	$0.00
07/15/2022	BILL	KLAPPER, LILLIAN TR	$59.95	$59.95
09/09/2021	PAYMENT	ROSENMAN, BARBARA CHECK 9454	$-55.77	$0.00
07/14/2021	BILL	KLAPPER, LILLIAN TR	$55.77	$55.77
08/11/2020	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 9329	$-50.94	$0.00
07/09/2020	BILL	KLAPPER, LILLIAN TR	$50.94	$50.94
08/20/2019	PAYMENT	ROSEMAN, BARBARA CHECK NUM: 9150	$-47.80	$0.00
07/10/2019	BILL	KLAPPER, LILLIAN TR	$47.80	$47.80
08/21/2018	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 111	$-45.57	$0.00
07/10/2018	BILL	KLAPPER, LILLIAN TR	$45.57	$45.57
08/24/2017	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 8471	$-43.76	$0.00
07/10/2017	BILL	KLAPPER, LILLIAN TR	$43.76	$43.76
08/22/2016	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 7925	$-51.67	$0.00
07/11/2016	BILL	KLAPPER, LILLIAN TR	$42.70	$51.67
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$8.97
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$7.28
04/04/2016	PENALTY	POSTAGE	$1.00	$3.97
03/21/2016	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 1037	$-48.83	$2.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.97	$51.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.55	$48.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$46.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$44.16
07/07/2015	BILL	KLAPPER, LILLIAN TR	$42.46	$42.46
08/14/2014	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 8122	$-42.29	$0.00
07/08/2014	BILL	KLAPPER, LILLIAN TR	$42.29	$42.29
08/07/2013	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 7722	$-42.29	$0.00
07/08/2013	BILL	KLAPPER, LILLIAN TR	$42.29	$42.29
01/02/2013	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 7425	$-4.95	$0.00
10/30/2012	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 1052	$-54.95	$4.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$59.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$57.15
07/10/2012	BILL	KLAPPER, LILLIAN TR	$54.95	$54.95
07/28/2011	PAYMENT	ROSENMAN FAMILY TRUST CHECK NUM: 1009	$-51.63	$0.00
07/08/2011	BILL	KLAPPER, LILLIAN TR	$51.63	$51.63
04/04/2011	AMENDMENT	.11	$-0.11	$0.00
10/26/2010	PAYMENT	ROSENMAN, BARBARA CHECK BANK: 16-66 NUM: 7043	$-2.28	$0.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.39
09/01/2010	PAYMENT	ROSENMAN FAMILY TRUST CHECK BANK: 25-80 NUM: 112	$-56.96	$2.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.28	$59.24
07/08/2010	BILL	KLAPPER, LILLIAN TR	$56.96	$56.96
08/10/2009	PAYMENT	ROSEMAN, BARBARA TTEE CHECK BANK: 25-80 NUM: 108	$-43.95	$0.00
07/06/2009	BILL	KLAPPER, LILLIAN TR	$43.95	$43.95
04/20/2009	PAYMENT	ROSENMAN, BARBARA CHECK BANK: 16-66 NUM: 6627	$-49.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.85	$49.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.44	$46.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.03	$44.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.32
07/15/2008	BILL	KLAPPER, LILLIAN TR	$40.69	$40.69
08/13/2007	PAYMENT	ROSENMAN, BARBARA CHECK BANK: 11-35 NUM: 507508	$-37.67	$0.00
07/12/2007	BILL	KLAPPER, LILLIAN TR	$37.67	$37.67
08/24/2006	PAYMENT	ROSENNMAN, BARBARS CHECK BANK: 11-35 NUM: 2906882	$-34.88	$0.00
07/12/2006	BILL	KLAPPER, LILLIAN TR	$34.88	$34.88
10/21/2005	PAYMENT	KLAPPER, LILLIAN TR CASH	$-1.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.35
09/13/2005	PAYMENT	LILLIAN KLAPPER TTEE CHECK BANK: 55-7265 NUM: 861	$-32.29	$1.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.58
07/15/2005	BILL	KLAPPER, LILLIAN TR	$32.29	$32.29
08/01/2004	PAYMENT	KLAPPER, LILLIAN CHECK BANK: 55-7265 NUM: 788	$-29.90	$0.00
07/08/2004	BILL	KLAPPER, LILLIAN TR	$29.90	$29.90
08/05/2003	PAYMENT	KLAPPER, LILLIAN TRUST CHECK BANK: 55-7265 NUM: 680	$-29.59	$0.00
07/18/2003	BILL	KLAPPER, LILLIAN TR	$29.59	$29.59
08/26/2002	PAYMENT	LILLIAN KLAPPER TTEE CHECK BANK: 55-7265 NUM: 613	$-28.64	$0.00
07/12/2002	BILL	KLAPPER, LILLIAN TR	$28.64	$28.64
08/27/2001	PAYMENT	KLAPPER, LILLIAN CHECK BANK: 62-15 NUM: 367	$-28.17	$0.00
07/12/2001	BILL	KLAPPER, LILLIAN TR	$28.17	$28.17
04/23/2001	PAYMENT	KLAPPER CHECK BANK: 62-15 NUM: 334	$-33.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$33.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$31.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	KLAPPER, LILLIAN TRUSTEE	$27.61	$27.61
08/24/1999	PAYMENT	LILLIAN KLAPPER TTEE CHECK BANK: 1 NUM: 175	$-24.40	$0.00
07/17/1999	BILL	KLAPPER, LILLIAN TRUSTEE	$24.40	$24.40
05/17/1999	PAYMENT	KLAPPER, LILLIAN CHECK BANK: 1211547306 NUM: 156	$-30.30	$0.00
05/17/1999	AMENDMENT	REMOVE PUBL COST	$-5.00	$30.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$35.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.74	$30.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.49	$28.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.24	$27.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.99	$25.83
07/13/1998	BILL	KLAPPER, LILLIAN TRUSTEE	$24.84	$24.84
03/12/1998	PAYMENT	KLAPPER, LILLIAN CHECK	$-28.37	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.48	$28.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.23	$26.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.99	$25.66
07/14/1997	BILL	KLAPPER, LILLIAN TRUSTEE	$24.67	$24.67
08/14/1996	PAYMENT	KLAPPER, LILLIAN	$-24.54	$0.00
07/18/1996	BILL	KLAPPER, LILLIAN TRUSTEE	$24.54	$24.54