Tax Account 017-535-15

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Owners

LEHRFELD, LAWRENCE BERNARD ETAL
4671 MALAGA CR
SANTA BARBARA, CA 93110-0000

LEHRFELD, MARC EDWARD

Account Summary

Account ID	017-535-15
Account Type	Real Estate
Location	9080 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-535-15

Account Type

Real Estate

Location

9080 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LEHRFELD, LAWRENCE BERNARD ETAL CHECK 153	$-164.13	$0.00
07/16/2024	BILL	LEHRFELD, LAWRENCE BERNARD ETAL	$164.13	$164.13
08/21/2023	PAYMENT	KOLLATH, GAY ANNE OR LEHRFELD, MARC CHECK 130	$-152.11	$0.00
07/17/2023	BILL	LEHRFELD, LAWRENCE BERNARD ETAL	$152.11	$152.11
08/23/2022	PAYMENT	LEHRFELD, MARC & KOLLATH, GAY CHECK 103	$-118.60	$0.00
07/15/2022	BILL	LEHRFELD, LAWRENCE BERNARD ETAL	$118.60	$118.60
08/24/2021	PAYMENT	LEHRFIELD, MARC/KOLLATH, GAY ANNE CHECK 1901	$-109.94	$0.00
07/14/2021	BILL	LEHRFELD, LAWRENCE BERNARD ETAL	$109.94	$109.94
08/11/2020	PAYMENT	KOLLATH, GAY ANNE/LEHRFELD, M CHECK NUM: 1869	$-101.09	$0.00
07/09/2020	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$101.09	$101.09
08/13/2019	PAYMENT	LAWRENCE LEHRFELD CORK: D BANK: PNP INTERNET NUM: 62618522	$-94.81	$0.00
07/10/2019	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$94.81	$94.81
08/02/2018	PAYMENT	LAWRENCE LEHRFELD CORK: D BANK: PNP INTERNET NUM: 46862728	$-90.33	$0.00
07/10/2018	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$90.33	$90.33
08/18/2017	PAYMENT	KOLLATH, GAY ANNE CHECK NUM: 1789	$-86.71	$0.00
07/10/2017	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$86.71	$86.71
07/22/2016	PAYMENT	LAWRENCE LEHRFELD CORK: D BANK: PNP INTERNET NUM: 25510303	$-84.58	$0.00
07/11/2016	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$84.58	$84.58
08/20/2015	PAYMENT	KOLLATH, G ANNE/LEHRFELD,M CHECK NUM: 1716	$-84.25	$0.00
07/07/2015	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$84.25	$84.25
08/12/2014	PAYMENT	KOLLATH, G ANNE & LEHRFELD, M CHECK NUM: 1657	$-84.08	$0.00
07/08/2014	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$84.08	$84.08
08/09/2013	PAYMENT	KOLLATH, G A/LEHRFELD, MARC CHECK NUM: 150.87	$-84.08	$0.00
07/08/2013	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$84.08	$84.08
08/17/2012	PAYMENT	KOLLATH, GAY & LEHFELD, MARK CHECK NUM: 1153	$-145.02	$0.00
07/10/2012	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$145.02	$145.02
08/16/2011	PAYMENT	KOLLATH, G ANNE/LEHRFELD, MARC CHECK NUM: 1461	$-136.30	$0.00
07/08/2011	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$136.30	$136.30
08/18/2010	PAYMENT	KOLLATH GAY ANNE/LEHRFELD MARC CHECK BANK: 62-15 NUM: 1089	$-126.31	$0.00
07/08/2010	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$126.31	$126.31
08/10/2009	PAYMENT	LEHRFELD, LAWRENCE BERNARD ETA CHECK BANK: 19-2 NUM: 1291	$-117.16	$0.00
07/06/2009	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$117.16	$117.16
08/16/2008	PAYMENT	LEHRFELD, MARC CHECK BANK: 19-2 NUM: 1215	$-108.48	$0.00
07/15/2008	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$108.48	$108.48
08/21/2007	PAYMENT	GAY ANNE KOLLATH CHECK BANK: 62-15 NUM: 1026	$-100.44	$0.00
07/12/2007	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$100.44	$100.44
08/23/2006	PAYMENT	KOLLATH, G ANNE & ET AL CHECK BANK: 19-2 NUM: 1068	$-93.01	$0.00
07/12/2006	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$93.01	$93.01
08/17/2005	PAYMENT	LEHRFELD, MARC E. CHECK BANK: 16-66 NUM: 2203	$-86.12	$0.00
07/15/2005	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$86.12	$86.12
07/27/2004	PAYMENT	LEHRFELD, MARC CHECK BANK: 16-66 NUM: 2156	$-79.74	$0.00
07/08/2004	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$79.74	$79.74
08/22/2003	PAYMENT	LEHRFELD CHECK BANK: 16-66 NUM: 2121	$-78.92	$0.00
07/18/2003	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$78.92	$78.92
08/23/2002	PAYMENT	LEHRFELD, MARC E. CHECK BANK: 16-66 NUM: 2043	$-76.36	$0.00
07/12/2002	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$76.36	$76.36
05/20/2002	PAYMENT	LEHRFELD CHECK BANK: 16-66 NUM: 02016	$-5.00	$0.00
05/09/2002	PAYMENT	LEHRFELD, MARC CHECK BANK: 16-66 NUM: 2010	$-91.57	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$96.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.25	$91.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.50	$86.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$81.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$75.07	$75.07
08/30/2000	PAYMENT	LEHRFELD, MARC E CHECK BANK: 16-66 NUM: 1801	$-73.55	$0.00
07/17/2000	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$73.55	$73.55
08/31/1999	PAYMENT	M. GIBSON, M. CHECK BANK: 90-7804 NUM: 257	$-77.66	$0.00
07/17/1999	BILL	LEHRFELD, WILFRED TRUSTEE	$77.66	$77.66
09/03/1998	PAYMENT	LEHRFELD-GIBSON, M Y CHECK	$-82.22	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	LEHRFELD, WILFRED TRUSTEE	$79.06	$79.06
07/28/1997	PAYMENT	LEHRFELD-GIBSON, M.Y. CHECK	$-78.52	$0.00
07/14/1997	BILL	LEHRFELD, WILFRED TRUSTEE	$78.52	$78.52
08/21/1996	PAYMENT	LEHRFELD-GIBSON, M.Y.	$-78.09	$0.00
07/18/1996	BILL	LEHRFELD, WILFRED TRUSTEE	$78.09	$78.09