Tax Account 017-404-09

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Owners

GLICK, CHARLES ROBERT TR
4412 JOSIE AVE
LAKEWOOD, CA 90713-0000

Account Summary

Account ID	017-404-09
Account Type	Real Estate
Location	8755 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-404-09

Account Type

Real Estate

Location

8755 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	$55.53	$12.00	$67.53	$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

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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/12/2024	PAYMENT	GLICK, CHARLES ROBERT TR CHECK 1073	$-54.55	$0.00
07/16/2024	BILL	GLICK, CHARLES ROBERT TR	$54.55	$54.55
03/27/2024	PAYMENT	CHARLES ROBERT TR GLICK PNP PNP - 153390093	$-67.53	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$66.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$62.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$59.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$56.71
07/17/2023	BILL	GLICK, CHARLES ROBERT TR	$54.53	$54.53
08/15/2022	PAYMENT	CHARLES ROBERT TR GLICK PNP PNP - 119338719	$-50.99	$0.00
07/15/2022	BILL	GLICK, CHARLES ROBERT TR	$50.99	$50.99
08/30/2021	PAYMENT	GLICK, CHARLES ROBERT TR CHECK 1061	$-73.31	$0.00
07/14/2021	BILL	GLICK, CHARLES ROBERT TR	$73.31	$73.31
08/06/2020	PAYMENT	GLICK, CHARLES CHECK NUM: 1017	$-67.18	$0.00
07/09/2020	BILL	GLICK, CHARLES ROBERT TR	$67.18	$67.18
07/18/2019	PAYMENT	CHARLES GLICK CORK: D BANK: PNP INTERNET NUM: 61375224	$-63.02	$0.00
07/10/2019	BILL	GLICK, CHARLES ROBERT TR	$63.02	$63.02
07/27/2018	PAYMENT	GLICK, ROBERT CHECK NUM: 652	$-60.05	$0.00
07/10/2018	BILL	GLICK, CHARLES ROBERT TR	$60.05	$60.05
07/31/2017	PAYMENT	GLICK, CHARLES CHECK NUM: 810	$-57.65	$0.00
07/10/2017	BILL	GLICK, CHARLES ROBERT TR	$57.65	$57.65
07/27/2016	PAYMENT	CHARLES ROBERT GLICK CHECK NUM: 805	$-56.24	$0.00
07/11/2016	BILL	GLICK, CHARLES ROBERT TR	$56.24	$56.24
07/30/2015	PAYMENT	GLICK, CHARLES R CHECK NUM: 667	$-55.97	$0.00
07/07/2015	BILL	GLICK, CHARLES ROBERT TR	$55.97	$55.97
08/18/2014	PAYMENT	GLICK, CHARLES ROBERT TR CHECK NUM: 656	$-55.80	$0.00
07/08/2014	BILL	GLICK, CHARLES ROBERT TR	$55.80	$55.80
08/02/2013	PAYMENT	CHARLES GLICK CORK: D BANK: PNP INTERNET NUM: 11014575	$-55.80	$0.00
07/08/2013	BILL	GLICK, CHARLES ROBERT TR	$55.80	$55.80
08/17/2012	PAYMENT	CHARLES GLICK CORK: D BANK: PNP INTERNET NUM: 8696045	$-54.95	$0.00
07/10/2012	BILL	GLICK, CHARLES ROBERT TR	$54.95	$54.95
08/04/2011	PAYMENT	CHARLES GLICK CHECK NUM: 505	$-51.63	$0.00
07/08/2011	BILL	GLICK, CHARLES ROBERT TR	$51.63	$51.63
07/29/2010	PAYMENT	GLICK, CHARLES REV FAM TRST CHECK BANK: 16-24 NUM: 477	$-61.60	$0.00
07/08/2010	BILL	GLICK, CHARLES ROBERT TR	$61.60	$61.60
07/31/2009	PAYMENT	CHARLES GLICK CHECK BANK: 16-24 NUM: 408	$-43.95	$0.00
07/06/2009	BILL	GLICK, CHARLES ROBERT TR	$43.95	$43.95
08/06/2008	PAYMENT	GLICK, CHARLES CHECK BANK: 16-24 NUM: 313	$-40.69	$0.00
07/15/2008	BILL	GLICK, CHARLES ROBERT TR	$40.69	$40.69
07/30/2007	PAYMENT	CHARLES ROBERT GLICK REV TR CHECK BANK: 16-24 NUM: 203	$-37.67	$0.00
07/12/2007	BILL	GLICK, CHARLES ROBERT TR	$37.67	$37.67
07/27/2006	PAYMENT	GLICK, CHARLES CHECK BANK: 90-7172 NUM: 7336	$-34.88	$0.00
07/12/2006	BILL	GLICK, CHARLES ROBERT TR	$34.88	$34.88
08/18/2005	PAYMENT	GLICK, CHARLES R. CHECK BANK: 90-7172 NUM: 7183	$-32.29	$0.00
07/15/2005	BILL	GLICK, CHARLES ROBERT TR	$32.29	$32.29
08/04/2004	PAYMENT	GLICK CHECK BANK: 90-7172 NUM: 7096	$-29.90	$0.00
07/08/2004	BILL	GLICK, CHARLES ROBERT TR	$29.90	$29.90
08/01/2003	PAYMENT	GLICK, CHARLES R CHECK BANK: 90-7162 NUM: 6447	$-29.59	$0.00
07/18/2003	BILL	GLICK, CHARLES R & TERRI	$29.59	$29.59
08/04/2002	PAYMENT	GLICK, CHARLES CHECK BANK: 90-7162 NUM: 6244	$-28.64	$0.00
07/12/2002	BILL	GLICK, CHARLES R & TERRI	$28.64	$28.64
08/10/2001	PAYMENT	GLICK, CHARLES R. & TERRI CHECK BANK: 90-7162 NUM: 6021	$-28.17	$0.00
07/12/2001	BILL	GLICK, CHARLES R & TERRI	$28.17	$28.17
04/11/2001	PAYMENT	GLICK, C. CHECK BANK: 90-7162 NUM: 5956	$-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	GLICK, CHARLES R & TERRI	$27.61	$27.61
08/03/1999	PAYMENT	GLICK, CHARLES R CHECK BANK: 90-7162 NUM: 5764	$-24.40	$0.00
07/17/1999	BILL	GLICK, CHARLES R & TERRI	$24.40	$24.40
07/22/1998	PAYMENT	GLICK, CHARLES R & TERRI CHECK	$-24.84	$0.00
07/13/1998	BILL	GLICK, CHARLES R & TERRI	$24.84	$24.84
08/27/1997	PAYMENT	GLICK, CHARLES CHECK	$-24.67	$0.00
07/14/1997	BILL	GLICK, CHARLES R & TERRI	$24.67	$24.67
08/29/1996	PAYMENT	GLICK, CHARLES R. & TERRI	$-24.54	$0.00
07/18/1996	BILL	GLICK, CHARLES R & TERRI	$24.54	$24.54