Tax Account 017-535-04

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Owners

WALCH, THEODORE D ET AL TRS
23801 CALABASAS RD STE 1019
CALABASAS, CA 91302-0000

WALCH, ELSIE A TR

Account Summary

Account ID	017-535-04
Account Type	Real Estate
Location	9211 VIA CATALINA SILVER SPRINGS
Balance	$220.10
Currently Due	$220.10

Account ID

017-535-04

Account Type

Real Estate

Location

9211 VIA CATALINA
SILVER SPRINGS

Balance

$220.10

Currently Due

$220.10

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$177.80
Total	$220.10
Paid	$0.00
Balance	$220.10
Due	$220.10
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$177.80

Total

$220.10

Paid

$0.00

Balance

$220.10

Due

$220.10

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$45.36	$1.81	$45.36	$0.00	$47.17
2	10/02/2023	10/13/2023	Past due	$43.00	$4.42	$43.00	$0.00	$94.59
3	01/02/2024	01/13/2024	Past due	$43.00	$7.88	$43.00	$0.00	$145.47
4	03/04/2024	03/15/2024	Past due	$46.44	$12.21	$46.44	$0.00	$220.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$21.10	$160.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$133.06	$19.37	$173.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$4.31	$123.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$4.09	$115.48	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$1.12	$107.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$16.41	$118.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$99.02	$26.61	$125.63	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.45	$220.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.53	$218.65
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$204.12
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$201.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.21	$200.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$188.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$180.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	WALCH, THEODORE D ET AL TRS	$174.36	$174.36
04/18/2023	PAYMENT	WALCH GARY EC WF - 023041723033829	$-334.30	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.08	$334.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$333.22
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.08	$323.48
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.08	$322.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.31	$321.32
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.08	$315.01
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.08	$313.93
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.08	$312.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$311.77
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.08	$308.21
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.08	$307.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$306.05
07/15/2022	BILL	WALCH, THEODORE D ET AL TRS	$139.21	$304.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.08	$165.35
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.08	$164.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.76	$163.19
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$152.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.03	$148.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$139.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.81	$138.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	WALCH, THEODORE D ET AL TRS	$129.06	$129.06
10/28/2020	PAYMENT	WALCH, THEODORE CHECK NUM: 0035447944	$-58.00	$0.00
10/28/2020	PAYMENT	WALCH, THEODORE CHECK NUM: 0035447943	$-65.10	$58.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	WALCH, THEODORE D ET AL TRS	$118.79	$118.79
01/07/2020	PAYMENT	WALCH, THEODORE CHECK NUM: 0047686720	$-115.48	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$115.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	WALCH, THEODORE D ET AL TRS	$111.39	$111.39
10/01/2018	PAYMENT	WALCH, THEODORE CHECK NUM: 0038100869	$-107.24	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	WALCH, THEODORE D ET AL TRS	$106.12	$106.12
04/23/2018	PAYMENT	WALCH, THEODORE CHECK NUM: 15558721	$-118.30	$0.00
03/30/2018	PENALTY	Postage	$1.00	$118.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.13	$117.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.61	$110.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$105.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	WALCH, THEODORE D ET AL TRS	$101.89	$101.89
08/19/2016	PAYMENT	WALCH, THEODORE CHECK NUM: 36167414	$-126.17	$0.00
07/11/2016	BILL	WALCH, THEODORE D ET AL TRS	$99.38	$126.17
07/08/2016	INTEREST	Monthly Interest	$0.03	$26.79
07/01/2016	INTEREST	Monthly Interest	$0.03	$26.76
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$26.73
06/01/2016	INTEREST	Monthly Interest	$0.33	$11.73
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$11.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.28	$4.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.24	$4.38
10/19/2015	PAYMENT	WALCH, GARY CHECK NUM: 1216	$-129.23	$4.14
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.95	$133.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$138.32
10/01/2015	INTEREST	Monthly Interest	$0.09	$133.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$133.28
08/03/2015	INTEREST	Monthly Interest	$0.09	$129.32
07/07/2015	BILL	WALCH, THEODORE D ET AL TRS	$99.02	$129.23
07/07/2015	INTEREST	Monthly Interest	$0.09	$30.21
07/01/2015	INTEREST	Monthly Interest	$0.09	$30.12
06/01/2015	INTEREST	Monthly Interest	$0.91	$30.03
05/04/2015	PAYMENT	WALCH, GARY ITF O.R.J. CHECK NUM: 1215	$-234.07	$29.12
05/01/2015	INTEREST	Monthly Interest	$0.82	$263.19
03/31/2015	INTEREST	Monthly Interest	$0.82	$262.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.92	$261.55
03/02/2015	INTEREST	Monthly Interest	$0.82	$254.63
02/02/2015	INTEREST	Monthly Interest	$0.82	$253.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.93	$252.99
01/02/2015	INTEREST	Monthly Interest	$0.82	$247.06
12/01/2014	INTEREST	Monthly Interest	$0.82	$246.24
11/03/2014	INTEREST	Monthly Interest	$0.82	$245.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.94	$244.60
10/01/2014	INTEREST	Monthly Interest	$0.82	$239.66
09/02/2014	INTEREST	Monthly Interest	$0.82	$238.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$238.02
07/08/2014	BILL	WALCH, THEODORE D ET AL TRS	$98.85	$234.07
07/07/2014	INTEREST	Monthly Interest	$0.82	$135.22
07/01/2014	INTEREST	Monthly Interest	$0.82	$134.40
06/02/2014	INTEREST	Monthly Interest	$8.24	$133.58
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$125.34
03/26/2014	PENALTY	POSTAGE	$1.00	$121.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.92	$120.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.93	$113.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	WALCH, THEODORE D ET AL TRS	$98.85	$98.85
04/10/2013	PAYMENT	WALCH, GARY CHECK NUM: 408	$-197.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.00	$197.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$185.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$177.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	WALCH, THEODORE D ET AL TRS	$171.38	$171.38
10/03/2011	PAYMENT	GARY WALCH CHECK NUM: 1214	$-126.00	$0.00
08/18/2011	PAYMENT	GARY WALCH CHECK NUM: 1213	$-44.19	$126.00
07/08/2011	BILL	WALCH, THEODORE D ET AL TRS	$170.19	$170.19
04/12/2011	PAYMENT	GARY WALCH CHECK NUM: 1212	$-181.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.05	$181.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.13	$170.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	WALCH, THEODORE D ET AL TRS	$157.87	$157.87
08/18/2009	PAYMENT	GARY WALCH CHECK BANK: 16-24 NUM: 1211	$-146.46	$0.00
07/06/2009	BILL	WALCH, THEODORE D ET AL TRS	$146.46	$146.46
08/19/2008	PAYMENT	GARY WALCH CHECK BANK: 16-24 NUM: 1209	$-135.60	$0.00
07/15/2008	BILL	WALCH, THEODORE D ET AL TRS	$135.60	$135.60
08/17/2007	PAYMENT	GARY WALCH CHECK BANK: 16-24 NUM: 1208	$-125.56	$0.00
07/12/2007	BILL	WALCH, THEODORE D ET AL TRS	$125.56	$125.56
01/23/2007	PAYMENT	WALCH, GARY CHECK BANK: 16-24 NUM: 1207	$-4.89	$0.00
10/11/2006	PAYMENT	GARY WALCH CHECK BANK: 16-24 NUM: 1206	$-112.54	$4.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	WALCH, THEODORE D ET AL TRS	$116.26	$116.26
08/16/2005	PAYMENT	WALCH, GARY ITF O.R.J. CHECK BANK: 16.24 NUM: 1203	$-107.65	$0.00
07/15/2005	BILL	WALCH, THEODORE D ET AL TRS	$107.65	$107.65
08/19/2004	PAYMENT	WALCH, GARY CHECK BANK: 16-24 NUM: 1201	$-99.68	$0.00
07/08/2004	BILL	WALCH, THEODORE D ET AL TRS	$99.68	$99.68
08/20/2003	PAYMENT	G.WALSH CHECK BANK: 16-24 NUM: 93	$-98.65	$0.00
07/18/2003	BILL	WALCH, THEODORE D ET AL TRS	$98.65	$98.65
08/14/2002	PAYMENT	WALCH, GARY CHECK BANK: 90-7177 NUM: 211	$-95.45	$0.00
07/12/2002	BILL	WALCH, THEODORE D ET AL TRS	$95.45	$95.45
08/23/2001	PAYMENT	GARY WALCH CHECK BANK: 90-7177 NUM: 00210	$-93.82	$0.00
07/12/2001	BILL	WALCH, THEODORE D ET AL TRS	$93.82	$93.82
08/30/2000	PAYMENT	WALCH, GARY CHECK BANK: 90-7177 NUM: 208	$-91.95	$0.00
07/17/2000	BILL	WALCH, THEODORE D ET AL TRS	$91.95	$91.95
08/25/1999	PAYMENT	GARY WALCH CHECK BANK: 90-7177 NUM: 204	$-97.08	$0.00
07/17/1999	BILL	WALCH, THEODORE D ET AL TRUSTE	$97.08	$97.08
04/28/1999	PAYMENT	WALCH, GARY CHECK BANK: 90-7177 NUM: 202	$-419.56	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$419.56
03/24/1999	INTEREST	Monthly Interest	$1.63	$416.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$414.95
03/03/1999	INTEREST	Monthly Interest	$1.63	$408.03
02/02/1999	INTEREST	Monthly Interest	$1.63	$406.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$404.77
01/05/1999	INTEREST	Monthly Interest	$1.63	$398.84
12/02/1998	INTEREST	Monthly Interest	$1.63	$397.21
11/04/1998	INTEREST	Monthly Interest	$1.63	$395.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$393.95
10/05/1998	INTEREST	Monthly Interest	$1.63	$389.01
09/01/1998	INTEREST	Monthly Interest	$1.63	$387.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$385.75
07/31/1998	INTEREST	Monthly Interest	$1.63	$381.80
07/13/1998	BILL	WALCH, THEODORE D ET AL TRUSTE	$98.84	$380.17
07/02/1998	INTEREST	Monthly Interest	$1.63	$281.33
07/02/1998	INTEREST	Monthly Interest	$1.63	$279.70
06/02/1998	INTEREST	Monthly Interest	$8.99	$278.07
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$269.08
05/01/1998	INTEREST	Monthly Interest	$0.81	$264.08
03/25/1998	PENALTY	Postage Costs	$1.00	$263.27
03/25/1998	INTEREST	Monthly Interest	$0.81	$262.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$261.46
03/04/1998	INTEREST	Monthly Interest	$0.81	$254.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$253.78
01/02/1998	INTEREST	Monthly Interest	$0.81	$247.89
12/03/1997	INTEREST	Monthly Interest	$0.81	$247.08
11/06/1997	INTEREST	Monthly Interest	$0.81	$246.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$245.46
10/02/1997	INTEREST	Monthly Interest	$0.81	$240.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$239.74
09/02/1997	INTEREST	Monthly Interest	$0.81	$235.81
08/01/1997	INTEREST	Monthly Interest	$0.81	$235.00
07/14/1997	BILL	WALCH, THEODORE D ET AL TRUSTE	$98.16	$234.19
07/01/1997	INTEREST	Monthly Interest	$0.81	$136.03
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$135.22
06/03/1997	INTEREST	Monthly Interest	$8.13	$132.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$124.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.83	$119.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$112.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	WALCH, TED & ELSIE	$97.62	$97.62