Tax Account 017-544-07

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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	$282.76
Currently Due	$208.76

Account ID

017-544-07

Account Type

Real Estate

Location

9805 VIA CAMINO
SILVER SPRINGS

Balance

$282.76

Currently Due

$208.76

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$151.37
Total	$152.98
Paid	$0.00
Balance	$152.98
Due	$208.76
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$151.37

Total

$152.98

Paid

$0.00

Balance

$152.98

Due

$208.76

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$40.37	$1.61	$0.00	$40.37	$0.00	$171.76
2	10/05/2026	10/16/2026	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$208.76
3	01/04/2027	01/15/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$245.76
4	03/01/2027	03/12/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$282.76

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$139.88	$15.88	$11.90	$37.88	$129.78	$129.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$129.66	$0.00	$0.00	$129.66	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$21.28	$0.00	$90.76	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.37
2025-2026	S31	Churchill Valley GW	2.04	.72	1.32	1.32
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2026	INTEREST	INTEREST FOR 09/2026	$0.85	$282.76
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.61	$281.91
08/03/2026	INTEREST	INTEREST FOR 08/2026	$0.85	$280.30
07/15/2026	BILL	KLAPPER, LILLIAN TR	$151.37	$279.45
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.85	$128.08
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.85	$127.23
06/01/2026	INTEREST	INTEREST FOR 06/2026	$8.50	$126.38
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$117.88
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$113.88
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.12	$112.88
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.40	$106.76
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.36	$103.36
08/26/2025	PAYMENT	KLAPPER, LILLIAN TR CHECK REM - 9916	$-37.88	$102.00
07/11/2025	BILL	KLAPPER, LILLIAN TR	$139.88	$139.88
08/30/2024	PAYMENT	ROSENMAN, BARBARA CHECK 9804	$-129.66	$0.00
07/16/2024	BILL	KLAPPER, LILLIAN TR	$129.66	$129.66
08/22/2023	PAYMENT	ROSENMAN, BARBARA CHECK 9720	$-120.21	$0.00
07/17/2023	BILL	KLAPPER, LILLIAN TR	$120.21	$120.21
08/22/2022	PAYMENT	ROSENMAN, BARBARA CHECK 9630	$-97.85	$0.00
07/15/2022	BILL	KLAPPER, LILLIAN TR	$97.85	$97.85
09/09/2021	PAYMENT	ROSENMAN, BARBARA CHECK 9454	$-90.74	$0.00
07/14/2021	BILL	KLAPPER, LILLIAN TR	$90.74	$90.74
08/11/2020	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 9329	$-83.31	$0.00
07/09/2020	BILL	KLAPPER, LILLIAN TR	$83.31	$83.31
08/20/2019	PAYMENT	ROSEMAN, BARBARA CHECK NUM: 9150	$-78.17	$0.00
07/10/2019	BILL	KLAPPER, LILLIAN TR	$78.17	$78.17
08/21/2018	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 111	$-74.49	$0.00
07/10/2018	BILL	KLAPPER, LILLIAN TR	$74.49	$74.49
08/24/2017	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 8471	$-71.52	$0.00
07/10/2017	BILL	KLAPPER, LILLIAN TR	$71.52	$71.52
08/22/2016	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 7925	$-80.64	$0.00
07/11/2016	BILL	KLAPPER, LILLIAN TR	$69.78	$80.64
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$10.86
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$9.17
04/04/2016	PENALTY	POSTAGE	$1.00	$5.86
03/21/2016	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 1037	$-79.90	$4.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	KLAPPER, LILLIAN TR	$69.48	$69.48
08/14/2014	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 8122	$-69.31	$0.00
07/08/2014	BILL	KLAPPER, LILLIAN TR	$69.31	$69.31
08/07/2013	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 7722	$-69.31	$0.00
07/08/2013	BILL	KLAPPER, LILLIAN TR	$69.31	$69.31
01/02/2013	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 7425	$-4.22	$0.00
10/30/2012	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 1052	$-120.24	$4.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$124.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	KLAPPER, LILLIAN TR	$120.24	$120.24
07/28/2011	PAYMENT	ROSENMAN FAMILY TRUST CHECK NUM: 1009	$-119.37	$0.00
07/08/2011	BILL	KLAPPER, LILLIAN TR	$119.37	$119.37
10/26/2010	PAYMENT	ROSENMAN, BARBARA CHECK BANK: 16-66 NUM: 7043	$-1.18	$0.00
09/01/2010	PAYMENT	ROSENMAN FAMILY TRUST CHECK BANK: 25-80 NUM: 112	$-110.52	$1.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	KLAPPER, LILLIAN TR	$110.52	$110.52
08/10/2009	PAYMENT	ROSEMAN, BARBARA TTEE CHECK BANK: 25-80 NUM: 108	$-102.51	$0.00
07/06/2009	BILL	KLAPPER, LILLIAN TR	$102.51	$102.51
04/20/2009	PAYMENT	ROSENMAN, BARBARA CHECK BANK: 16-66 NUM: 6627	$-115.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	KLAPPER, LILLIAN TR	$94.91	$94.91
08/13/2007	PAYMENT	ROSENMAN, BARBARA CHECK BANK: 11-35 NUM: 507508	$-87.89	$0.00
07/12/2007	BILL	KLAPPER, LILLIAN TR	$87.89	$87.89
08/24/2006	PAYMENT	ROSENNMAN, BARBARS CHECK BANK: 11-35 NUM: 2906882	$-81.39	$0.00
07/12/2006	BILL	KLAPPER, LILLIAN TR	$81.39	$81.39
10/25/2005	PAYMENT	KLAPPER, LILLIAN TTEE CHECK BANK: 55-7265 NUM: 869	$-3.16	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.15	$3.16
09/13/2005	PAYMENT	LILLIAN KLAPPER TTEE CHECK BANK: 55-7265 NUM: 861	$-75.35	$3.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	KLAPPER, LILLIAN TR	$75.35	$75.35
08/01/2004	PAYMENT	KLAPPER, LILLIAN CHECK BANK: 55-7265 NUM: 788	$-69.77	$0.00
07/08/2004	BILL	KLAPPER, LILLIAN TR	$69.77	$69.77
08/05/2003	PAYMENT	KLAPPER, LILLIAN TRUST CHECK BANK: 55-7265 NUM: 680	$-69.05	$0.00
07/18/2003	BILL	KLAPPER, LILLIAN TR	$69.05	$69.05
08/26/2002	PAYMENT	LILLIAN KLAPPER TTEE CHECK BANK: 55-7265 NUM: 613	$-66.82	$0.00
07/12/2002	BILL	KLAPPER, LILLIAN TR	$66.82	$66.82
08/27/2001	PAYMENT	KLAPPER, LILLIAN CHECK BANK: 62-15 NUM: 367	$-65.70	$0.00
07/12/2001	BILL	KLAPPER, LILLIAN TR	$65.70	$65.70
04/23/2001	PAYMENT	KLAPPER CHECK BANK: 62-15 NUM: 334	$-78.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	KLAPPER, LILLIAN TR	$64.37	$64.37
08/24/1999	PAYMENT	LILLIAN KLAPPER TTEE CHECK BANK: 1 NUM: 175	$-67.97	$0.00
07/17/1999	BILL	KLAPPER, LILLIAN TRUSTEE	$67.97	$67.97
05/17/1999	PAYMENT	KLAPPER, LILLIAN CHECK BANK: 1211547306 NUM: 156	$-84.41	$0.00
05/17/1999	AMENDMENT	remove puble cost	$-5.00	$84.41
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	KLAPPER, LILLIAN TRUSTEE	$69.19	$69.19
03/23/1998	PAYMENT	KLAPPER, LILLIAN TRUSTEE CHECK	$-11.31	$0.00
03/23/1998	AMENDMENT	under 2.00	$-0.25	$11.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.25	$11.56
03/12/1998	PAYMENT	KLAPPER, LILLIAN CHECK	$-67.72	$11.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	KLAPPER, LILLIAN TRUSTEE	$68.72	$68.72
08/14/1996	PAYMENT	KLAPPER, LILLIAN	$-68.35	$0.00
07/18/1996	BILL	KLAPPER, LILLIAN TRUSTEE	$68.35	$68.35