Tax Account 017-403-05

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Owners

WACHMAN, ROBERT CHARLES TRS ET AL
1512 SHEFFIELD DR
LOMPOC, CA 93436-0000

WACHMAN, SUSANITA CANAPIT TRS

Account Summary

Account ID	017-403-05
Account Type	Real Estate
Location	8850 S HWY 95A SILVER SPRINGS
Balance	$64.15
Currently Due	$64.15

Account ID

017-403-05

Account Type

Real Estate

Location

8850 S HWY 95A
SILVER SPRINGS

Balance

$64.15

Currently Due

$64.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.15
Total	$64.15
Paid	$0.00
Balance	$64.15
Due	$64.15
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

$64.15

Total

$64.15

Paid

$0.00

Balance

$64.15

Due

$64.15

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	$64.15	$0.00	$64.15	$0.00	$64.15
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$64.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.12	$0.00	$64.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$3.94	$47.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$0.00	$42.70	$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	2.04
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	WACHMAN, ROBERT CHARLES TRS ET AL	$64.15	$64.15
09/06/2023	PAYMENT	WACHMAN, ROBERT CHARLES TRS ET AL CHECK 56866288	$-64.12	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-2.56	$64.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$66.68
07/17/2023	BILL	WACHMAN, ROBERT CHARLES TRS ET AL	$64.12	$64.12
08/11/2022	PAYMENT	ROBERT CHARLES TRS E WACHMAN PNP PNP - 119209201	$-59.95	$0.00
07/15/2022	BILL	WACHMAN, ROBERT CHARLES TRS ET AL	$59.95	$59.95
09/08/2021	PAYMENT	WACHMAN, ROBERT C CHECK 0025913999	$-55.77	$0.00
07/14/2021	BILL	WACHMAN, ROBERT C	$55.77	$55.77
08/18/2020	PAYMENT	WACHMAN, ROBERT C CHECK NUM: 338	$-50.94	$0.00
07/09/2020	BILL	WACHMAN, ROBERT C	$50.94	$50.94
08/14/2019	PAYMENT	WACHMAN, ROBERT C CHECK NUM: 318	$-47.80	$0.00
07/10/2019	BILL	WACHMAN, ROBERT C	$47.80	$47.80
08/29/2018	PAYMENT	ROBERT WACHMAN CORK: D BANK: PNP INTERNET NUM: 47884252	$-45.57	$0.00
07/10/2018	BILL	WACHMAN, ROBERT C	$45.57	$45.57
12/22/2017	PAYMENT	ROBERT WACHMAN CORK: D BANK: PNP INTERNET NUM: 38728185	$-47.70	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.19	$47.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$45.51
07/10/2017	BILL	WACHMAN, ROBERT C	$43.76	$43.76
08/08/2016	PAYMENT	ROBERT WACHMAN CORK: D BANK: PNP INTERNET NUM: 25861443	$-42.70	$0.00
07/11/2016	BILL	WACHMAN, ROBERT C	$42.70	$42.70
08/07/2015	PAYMENT	ROBERT WACHMAN CORK: D BANK: PNP INTERNET NUM: 19465232	$-42.46	$0.00
07/07/2015	BILL	WACHMAN, ROBERT C	$42.46	$42.46
08/11/2014	PAYMENT	ROBERT WACHMAN CORK: D BANK: PNP INTERNET NUM: 14718121	$-42.29	$0.00
07/08/2014	BILL	WACHMAN, ROBERT C	$42.29	$42.29
08/13/2013	PAYMENT	WACHMAN, ROBERT C CHECK NUM: 4720	$-42.29	$0.00
07/08/2013	BILL	WACHMAN, ROBERT C	$42.29	$42.29
08/21/2012	PAYMENT	WACHMAN, ROBERT OR SUSANITA CHECK NUM: 4654	$-54.95	$0.00
07/10/2012	BILL	WACHMAN, ROBERT C	$54.95	$54.95
12/14/2011	PAYMENT	WACHMAN, ROBERT C/SUSANITA CHECK NUM: 4621	$-2.17	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.17
10/04/2011	PAYMENT	WACHMAN, ROBERT C & SUSANITA CHECK NUM: 4604	$-51.63	$2.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$53.70
07/08/2011	BILL	WACHMAN, ROBERT C	$51.63	$51.63
08/19/2010	PAYMENT	WACHMAN, ROBERT C/SUSANITA CHECK BANK: 90-3504 NUM: 4487	$-56.96	$0.00
07/08/2010	BILL	WACHMAN, ROBERT C	$56.96	$56.96
08/13/2009	PAYMENT	WACHMAN, ROBERT C CHECK BANK: 90-3504 NUM: 4391	$-43.95	$0.00
07/06/2009	BILL	WACHMAN, ROBERT C	$43.95	$43.95
08/25/2008	PAYMENT	WACHMAN, ROBERT C CHECK BANK: 90-3504 NUM: 4280	$-40.69	$0.00
07/15/2008	BILL	WACHMAN, ROBERT C	$40.69	$40.69
08/16/2007	PAYMENT	WACHMAN, ROBERT C & SUSANITA CHECK BANK: 90-3504 NUM: 4047	$-37.67	$0.00
07/12/2007	BILL	WACHMAN, ROBERT C	$37.67	$37.67
08/25/2006	PAYMENT	WACHMAN, ROBERT C CHECK BANK: 90-3504 NUM: 3915	$-34.88	$0.00
07/12/2006	BILL	WACHMAN, ROBERT C	$34.88	$34.88
08/19/2005	PAYMENT	WACHMAN, ROBERT C & SUSANITA CHECK BANK: 90-3504 NUM: 3780	$-32.29	$0.00
07/15/2005	BILL	WACHMAN, ROBERT C	$32.29	$32.29
08/24/2004	PAYMENT	WACHMAN, ROBERT C CHECK BANK: 90-3504 NUM: 3634	$-29.90	$0.00
07/08/2004	BILL	WACHMAN, ROBERT C	$29.90	$29.90
08/22/2003	PAYMENT	WACHMAN, ROBERT C CHECK BANK: 90-3504 NUM: 3437	$-29.59	$0.00
07/18/2003	BILL	WACHMAN, ROBERT C	$29.59	$29.59
08/22/2002	PAYMENT	WACHMAN, ROBERT C & SUSANITA CHECK BANK: 90-3504 NUM: 3222	$-28.64	$0.00
07/12/2002	BILL	WACHMAN, ROBERT C	$28.64	$28.64
08/15/2001	PAYMENT	WACHMAN, ROBERT C/SUSANITA CHECK BANK: 90-3504 NUM: 3022	$-28.17	$0.00
07/12/2001	BILL	WACHMAN, ROBERT C	$28.17	$28.17
08/30/2000	PAYMENT	WACHMAN, ROBERT C CHECK BANK: 90-3504 NUM: 2773	$-27.61	$0.00
07/17/2000	BILL	WACHMAN, ROBERT C	$27.61	$27.61
08/25/1999	PAYMENT	WACHMAN, ROBERT C CHECK BANK: 90-3504 NUM: 2526	$-24.40	$0.00
07/17/1999	BILL	WACHMAN, ROBERT C	$24.40	$24.40
08/18/1998	PAYMENT	WACHMAN, ROBERT C CHECK	$-24.84	$0.00
07/13/1998	BILL	WACHMAN, ROBERT C	$24.84	$24.84
08/26/1997	PAYMENT	WACHMAN, ROBERT C CHECK	$-24.67	$0.00
07/14/1997	BILL	WACHMAN, ROBERT C	$24.67	$24.67
08/21/1996	PAYMENT	WACHMAN, ROBERT C & SUSANITA	$-24.54	$0.00
07/18/1996	BILL	WACHMAN, ROBERT C	$24.54	$24.54