Tax Account 017-532-13

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Owners

ROSS, BILL WAYNE TRS ET AL
3381 LEES AVE
LONG BEACH, CA 90808-0000

ROSS, COLLEEN DAY TR

HOOK, SCOTT E

Account Summary

Account ID	017-532-13
Account Type	Real Estate
Location	9080 VIA TOLEDO SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-532-13

Account Type

Real Estate

Location

9080 VIA TOLEDO
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

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	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$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	$14.86	$77.88	$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	.00	2.04	.72
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	ROSS, BILL WAYNE TRS ET AL	$107.70	$107.70
08/10/2023	PAYMENT	ROSS, BILL / COLLEEN CHECK 5019	$-99.86	$0.00
07/17/2023	BILL	ROSS, BILL WAYNE TRS ET AL	$99.86	$99.86
08/17/2022	PAYMENT	ROSS, BILL WAYNE CHECK 4881	$-79.04	$0.00
07/15/2022	BILL	ROSS, BILL WAYNE TRS ET AL	$79.04	$79.04
08/31/2021	PAYMENT	ROSS, BILL WAYNE TRS ET AL CHECK 4746	$-73.31	$0.00
07/14/2021	BILL	ROSS, BILL WAYNE TRS ET AL	$73.31	$73.31
08/07/2020	PAYMENT	ROSS, BILL W & COLLEEN K CHECK NUM: 4486	$-67.18	$0.00
07/09/2020	BILL	ROSS, BILL WAYNE TRS ET AL	$67.18	$67.18
03/20/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/20/2020	PAYMENT	ROSS, BILL W & COLLEEN K CHECK NUM: 4434	$-76.88	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$77.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.41	$76.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$72.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$63.02	$63.02
07/30/2018	PAYMENT	ROSS, COLLEEN K/ HOOK, SCOTT CHECK NUM: 4169	$-60.05	$0.00
07/10/2018	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$60.05	$60.05
08/01/2017	PAYMENT	ROSS, COLLEEN OR BILL CHECK NUM: 4003	$-57.65	$0.00
07/10/2017	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$57.65	$57.65
07/26/2016	PAYMENT	ROSS, BILL & COLLEEN CHECK NUM: 3841	$-56.24	$0.00
07/11/2016	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$56.24	$56.24
07/22/2015	PAYMENT	ROSS, COLLEEN OR BILL CHECK NUM: 3654	$-55.97	$0.00
07/07/2015	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$55.97	$55.97
07/25/2014	PAYMENT	ROSS, COLLEEN K/ HOOK, SCOTT CHECK NUM: 3467	$-55.80	$0.00
07/08/2014	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$55.80	$55.80
07/23/2013	PAYMENT	ROSS, COLLEEN & BILL CHECK NUM: 3170	$-55.80	$0.00
07/08/2013	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$55.80	$55.80
08/06/2012	PAYMENT	ROSS, COLLEEN K/ HOOK, SCOTT CHECK NUM: 2987	$-72.92	$0.00
07/10/2012	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$72.92	$72.92
07/26/2011	PAYMENT	ROSS, COLLEEN & BILL W CHECK NUM: 2801	$-68.53	$0.00
07/08/2011	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$68.53	$68.53
08/03/2010	PAYMENT	ROSS, BILL & COLLEEN CHECK BANK: 16-24 NUM: 2607	$-74.24	$0.00
07/08/2010	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$74.24	$74.24
07/27/2009	PAYMENT	ROSS, COLLEEN/BILL W CHECK BANK: 90-8717 NUM: 2108	$-58.57	$0.00
07/06/2009	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$58.57	$58.57
08/16/2008	PAYMENT	ROSS, COLLEEN K/ HOOK, SCOTT CHECK BANK: 90-8717 NUM: 1895	$-54.23	$0.00
07/15/2008	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$54.23	$54.23
07/27/2007	PAYMENT	ROSS, COLLEEN & BILL W. CHECK BANK: 90-8186 NUM: 1697	$-50.22	$0.00
07/12/2007	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$50.22	$50.22
08/16/2006	PAYMENT	ROSS, COLLEEN K/BILL CHECK BANK: 90-8186 NUM: 1503	$-46.50	$0.00
07/12/2006	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$46.50	$46.50
08/18/2005	PAYMENT	ROSS, BILL W & COLLEEN CHECK BANK: 90-8186 NUM: 1308	$-43.06	$0.00
07/15/2005	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$43.06	$43.06
08/02/2004	PAYMENT	ROSS, COLLEEN K/ HOOK, SCOTT CHECK BANK: 90-8186 NUM: 1085	$-39.87	$0.00
07/08/2004	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$39.87	$39.87
08/08/2003	PAYMENT	ROSS, COLLEEN K/ HOOK, SCOTT CHECK BANK: 90-8186 NUM: 911	$-39.46	$0.00
07/18/2003	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$39.46	$39.46
08/02/2002	PAYMENT	ROSS, COLLEEN & BILL CHECK BANK: 90-8186 NUM: 687	$-38.18	$0.00
07/12/2002	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$38.18	$38.18
08/07/2001	PAYMENT	ROSS, BILL & COLLEEN CHECK BANK: 90-8186 NUM: 468	$-37.54	$0.00
07/12/2001	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$37.54	$37.54
10/10/2000	PAYMENT	ROSS, COLLEEN K/ HOOK, SCOTT CHECK BANK: 16-66 NUM: 2255	$-36.78	$0.00
10/10/2000	AMENDMENT	under 2.00	$-1.47	$36.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$36.78	$36.78
08/04/1999	PAYMENT	ROSS, COLLEEN K/ HOOK, SCOTT CHECK BANK: 16-66 NUM: 1984	$-29.15	$0.00
07/17/1999	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$29.15	$29.15
07/24/1998	PAYMENT	ROSS, COLLEEN K/ HOOK, SCOTT CHECK	$-29.68	$0.00
07/13/1998	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$29.68	$29.68
07/29/1997	PAYMENT	ROSS, COLLEEN K/ HOOK, SCOTT CHECK	$-29.48	$0.00
07/14/1997	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$29.48	$29.48
08/12/1996	PAYMENT	ROSS, COLLEEN K/ HOOK, SCOTT	$-29.32	$0.00
07/18/1996	BILL	ROSS, COLLEEN K/ HOOK, SCOTT	$29.32	$29.32