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Tax Account 017-544-07

Owners

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

Account Summary

Account ID 017-544-07
Account Type Real Estate
Location 9805 VIA CAMINO
SILVER SPRINGS
Balance $129.66
Currently Due $33.66

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $129.66
Total $129.66
Paid $0.00
Balance $129.66
Due $33.66
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$33.66$0.00$33.66$0.00$33.66
210/07/202410/17/2024Due$32.00$0.00$32.00$0.00$65.66
301/06/202501/16/2025Due$32.00$0.00$32.00$0.00$97.66
403/03/202503/13/2025Due$32.00$0.00$32.00$0.00$129.66

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$120.21$0.00$120.21$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$97.85$0.00$97.85$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$90.74$0.00$90.74$0.00$0.003.25658.2
2020/2021 SECURED TAXES$83.31$0.00$83.31$0.00$0.003.25448.2
2019/2020 SECURED TAXES$78.17$0.00$78.17$0.00$0.003.25448.2
2018/2019 SECURED TAXES$74.49$0.00$74.49$0.00$0.003.25448.2
2017/2018 SECURED TAXES$71.52$0.00$71.52$0.00$0.003.25448.2
2016/2017 SECURED TAXES$69.78$0.00$69.78$0.00$0.003.25448.2
2015/2016 SECURED TAXES$69.48$21.28$90.76$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.04.002.04.60
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00
2015-2016S31Churchill Valley GW.98.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLKLAPPER, LILLIAN TR$129.66$129.66
08/22/2023PAYMENTROSENMAN, BARBARA CHECK 9720$-120.21$0.00
07/17/2023BILLKLAPPER, LILLIAN TR$120.21$120.21
08/22/2022PAYMENTROSENMAN, BARBARA CHECK 9630$-97.85$0.00
07/15/2022BILLKLAPPER, LILLIAN TR$97.85$97.85
09/09/2021PAYMENTROSENMAN, BARBARA CHECK 9454$-90.74$0.00
07/14/2021BILLKLAPPER, LILLIAN TR$90.74$90.74
08/11/2020PAYMENTROSENMAN, BARBARA CHECK NUM: 9329$-83.31$0.00
07/09/2020BILLKLAPPER, LILLIAN TR$83.31$83.31
08/20/2019PAYMENTROSEMAN, BARBARA CHECK NUM: 9150$-78.17$0.00
07/10/2019BILLKLAPPER, LILLIAN TR$78.17$78.17
08/21/2018PAYMENTROSENMAN, BARBARA CHECK NUM: 111$-74.49$0.00
07/10/2018BILLKLAPPER, LILLIAN TR$74.49$74.49
08/24/2017PAYMENTROSENMAN, BARBARA CHECK NUM: 8471$-71.52$0.00
07/10/2017BILLKLAPPER, LILLIAN TR$71.52$71.52
08/22/2016PAYMENTROSENMAN, BARBARA CHECK NUM: 7925$-80.64$0.00
07/11/2016BILLKLAPPER, LILLIAN TR$69.78$80.64
05/04/2016PENALTYPublication Cost for Delinqncy$1.69$10.86
05/03/2016PENALTYPublication Cost for Delinqncy$3.31$9.17
04/04/2016PENALTYPOSTAGE$1.00$5.86
03/21/2016PAYMENTROSENMAN, BARBARA CHECK NUM: 1037$-79.90$4.86
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$4.86$84.76
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$4.17$79.90
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.47$75.73
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.78$72.26
07/07/2015BILLKLAPPER, LILLIAN TR$69.48$69.48
08/14/2014PAYMENTROSENMAN, BARBARA CHECK NUM: 8122$-69.31$0.00
07/08/2014BILLKLAPPER, LILLIAN TR$69.31$69.31
08/07/2013PAYMENTROSENMAN, BARBARA CHECK NUM: 7722$-69.31$0.00
07/08/2013BILLKLAPPER, LILLIAN TR$69.31$69.31
01/02/2013PAYMENTROSENMAN, BARBARA CHECK NUM: 7425$-4.22$0.00
10/30/2012PAYMENTROSENMAN, BARBARA CHECK NUM: 1052$-120.24$4.22
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.01$124.46
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.21$121.45
07/10/2012BILLKLAPPER, LILLIAN TR$120.24$120.24
07/28/2011PAYMENTROSENMAN FAMILY TRUST CHECK NUM: 1009$-119.37$0.00
07/08/2011BILLKLAPPER, LILLIAN TR$119.37$119.37
10/26/2010PAYMENTROSENMAN, BARBARA CHECK BANK: 16-66 NUM: 7043$-1.18$0.00
09/01/2010PAYMENTROSENMAN FAMILY TRUST CHECK BANK: 25-80 NUM: 112$-110.52$1.18
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.18$111.70
07/08/2010BILLKLAPPER, LILLIAN TR$110.52$110.52
08/10/2009PAYMENTROSEMAN, BARBARA TTEE CHECK BANK: 25-80 NUM: 108$-102.51$0.00
07/06/2009BILLKLAPPER, LILLIAN TR$102.51$102.51
04/20/2009PAYMENTROSENMAN, BARBARA CHECK BANK: 16-66 NUM: 6627$-115.79$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$6.64$115.79
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$5.69$109.15
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$4.75$103.46
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.80$98.71
07/15/2008BILLKLAPPER, LILLIAN TR$94.91$94.91
08/13/2007PAYMENTROSENMAN, BARBARA CHECK BANK: 11-35 NUM: 507508$-87.89$0.00
07/12/2007BILLKLAPPER, LILLIAN TR$87.89$87.89
08/24/2006PAYMENTROSENNMAN, BARBARS CHECK BANK: 11-35 NUM: 2906882$-81.39$0.00
07/12/2006BILLKLAPPER, LILLIAN TR$81.39$81.39
10/25/2005PAYMENTKLAPPER, LILLIAN TTEE CHECK BANK: 55-7265 NUM: 869$-3.16$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.15$3.16
09/13/2005PAYMENTLILLIAN KLAPPER TTEE CHECK BANK: 55-7265 NUM: 861$-75.35$3.01
08/26/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.01$78.36
07/15/2005BILLKLAPPER, LILLIAN TR$75.35$75.35
08/01/2004PAYMENTKLAPPER, LILLIAN CHECK BANK: 55-7265 NUM: 788$-69.77$0.00
07/08/2004BILLKLAPPER, LILLIAN TR$69.77$69.77
08/05/2003PAYMENTKLAPPER, LILLIAN TRUST CHECK BANK: 55-7265 NUM: 680$-69.05$0.00
07/18/2003BILLKLAPPER, LILLIAN TR$69.05$69.05
08/26/2002PAYMENTLILLIAN KLAPPER TTEE CHECK BANK: 55-7265 NUM: 613$-66.82$0.00
07/12/2002BILLKLAPPER, LILLIAN TR$66.82$66.82
08/27/2001PAYMENTKLAPPER, LILLIAN CHECK BANK: 62-15 NUM: 367$-65.70$0.00
07/12/2001BILLKLAPPER, LILLIAN TR$65.70$65.70
04/23/2001PAYMENTKLAPPER CHECK BANK: 62-15 NUM: 334$-78.53$0.00
03/16/2001PENALTYInstlmnt 4 Penalty for 2000-01$4.51$78.53
01/17/2001PENALTYInstlmnt 3 Penalty for 2000-01$3.86$74.02
10/13/2000PENALTYInstlmnt 2 Penalty for 2000-01$3.22$70.16
09/07/2000PENALTYInstlmnt 1 Penalty for 2000-01$2.57$66.94
07/17/2000BILLKLAPPER, LILLIAN TR$64.37$64.37
08/24/1999PAYMENTLILLIAN KLAPPER TTEE CHECK BANK: 1 NUM: 175$-67.97$0.00
07/17/1999BILLKLAPPER, LILLIAN TRUSTEE$67.97$67.97
05/17/1999PAYMENTKLAPPER, LILLIAN CHECK BANK: 1211547306 NUM: 156$-84.41$0.00
05/17/1999AMENDMENTremove puble cost$-5.00$84.41
05/03/1999PENALTYPublication Cost for Delinqncy$5.00$89.41
03/12/1999PENALTYInstlmnt 4 Penalty for 1998-99$4.84$84.41
01/20/1999PENALTYInstlmnt 3 Penalty for 1998-99$4.15$79.57
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$3.46$75.42
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$2.77$71.96
07/13/1998BILLKLAPPER, LILLIAN TRUSTEE$69.19$69.19
03/23/1998PAYMENTKLAPPER, LILLIAN TRUSTEE CHECK$-11.31$0.00
03/23/1998AMENDMENTunder 2.00$-0.25$11.31
03/13/1998PENALTYInstlmnt 4 Penalty for 1997-98$0.25$11.56
03/12/1998PAYMENTKLAPPER, LILLIAN CHECK$-67.72$11.31
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$4.12$79.03
10/17/1997PENALTYInstlmnt 2 Penalty for 1997-98$3.44$74.91
09/03/1997PENALTYInstlmnt 1 Penalty for 1997-98$2.75$71.47
07/14/1997BILLKLAPPER, LILLIAN TRUSTEE$68.72$68.72
08/14/1996PAYMENTKLAPPER, LILLIAN$-68.35$0.00
07/18/1996BILLKLAPPER, LILLIAN TRUSTEE$68.35$68.35