Tax Account 017-404-07

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Owners

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

Account Summary

Account ID	017-404-07
Account Type	Real Estate
Location	8665 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-404-07

Account Type

Real Estate

Location

8665 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.55
Total	$54.55
Paid	$54.55
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

$54.55

Total

$54.55

Paid

$54.55

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	$54.55	$0.00	$54.55	$54.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.53	$0.00	$54.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$50.99	$0.00	$50.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$55.97	$18.32	$74.29	$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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROSENMAN, BARBARA CHECK 9804	$-54.55	$0.00
07/16/2024	BILL	KLAPPER, LILLIAN TR	$54.55	$54.55
08/22/2023	PAYMENT	ROSENMAN, BARBARA CHECK 9720	$-54.53	$0.00
07/17/2023	BILL	KLAPPER, LILLIAN TR	$54.53	$54.53
08/22/2022	PAYMENT	ROSENMAN, BARBARA CHECK 9630	$-50.99	$0.00
07/15/2022	BILL	KLAPPER, LILLIAN TR	$50.99	$50.99
09/09/2021	PAYMENT	ROSENMAN, BARBARA CHECK 9454	$-73.31	$0.00
07/14/2021	BILL	KLAPPER, LILLIAN TR	$73.31	$73.31
08/11/2020	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 9329	$-67.18	$0.00
07/09/2020	BILL	KLAPPER, LILLIAN TR	$67.18	$67.18
08/20/2019	PAYMENT	ROSEMAN, BARBARA CHECK NUM: 9150	$-63.02	$0.00
07/10/2019	BILL	KLAPPER, LILLIAN TR	$63.02	$63.02
08/21/2018	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 111	$-60.05	$0.00
07/10/2018	BILL	KLAPPER, LILLIAN TR	$60.05	$60.05
08/24/2017	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 8471	$-57.65	$0.00
07/10/2017	BILL	KLAPPER, LILLIAN TR	$57.65	$57.65
08/22/2016	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 7925	$-66.16	$0.00
07/11/2016	BILL	KLAPPER, LILLIAN TR	$56.24	$66.16
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$9.92
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$8.23
04/04/2016	PENALTY	POSTAGE	$1.00	$4.92
03/21/2016	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 1037	$-64.37	$3.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.92	$68.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.36	$64.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$61.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	KLAPPER, LILLIAN TR	$55.97	$55.97
08/14/2014	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 8122	$-55.80	$0.00
07/08/2014	BILL	KLAPPER, LILLIAN TR	$55.80	$55.80
08/07/2013	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 7722	$-55.80	$0.00
07/08/2013	BILL	KLAPPER, LILLIAN TR	$55.80	$55.80
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	.12	$-0.12	$0.00
10/26/2010	PAYMENT	ROSENMAN, BARBARA CHECK BANK: 16-66 NUM: 7043	$-2.46	$0.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.58
09/01/2010	PAYMENT	ROSENMAN FAMILY TRUST CHECK BANK: 25-80 NUM: 112	$-61.60	$2.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.46	$64.06
07/08/2010	BILL	KLAPPER, LILLIAN TR	$61.60	$61.60
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 TRUSTEE CHECK BANK: 1211547306 NUM: 157	$-30.30	$0.00
05/17/1999	AMENDMENT	remove publ fee	$-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