Tax Account 017-544-16

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Owners

RAMSEIER, ROBERT W TR
162 CROSS HIGHWAY
REDDING, CT 06896-2101

Account Summary

Account ID	017-544-16
Account Type	Real Estate
Location	9500 VIA SEGUNDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-544-16

Account Type

Real Estate

Location

9500 VIA SEGUNDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.40
Total	$120.40
Paid	$120.40
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

$120.40

Total

$120.40

Paid

$120.40

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	$30.40	$0.00	$30.40	$30.40	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.63	$0.00	$111.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$83.43	$0.00	$83.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$76.55	$0.00	$76.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$71.82	$0.00	$71.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$68.43	$0.00	$68.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$65.72	$0.00	$65.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$64.11	$0.00	$64.11	$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
08/05/2024	PAYMENT	CHARLES O TREDE EC WF - 024080203188388	$-120.40	$0.00
07/16/2024	BILL	RAMSEIER, ROBERT W TR	$120.40	$120.40
08/01/2023	PAYMENT	CHARLES O TREDE EC WF - 023073103115305	$-111.63	$0.00
07/17/2023	BILL	RAMSEIER, ROBERT W TR	$111.63	$111.63
08/08/2022	PAYMENT	CHARLES O TREDE EC WF - 022080203228230	$-89.93	$0.00
07/15/2022	BILL	RAMSEIER, ROBERT W TR	$89.93	$89.93
08/14/2021	PAYMENT	CHARLES O TREDE EC WF - 021081303203746	$-83.43	$0.00
07/14/2021	BILL	RAMSEIER, ROBERT W TR	$83.43	$83.43
08/10/2020	PAYMENT	CHARLES O TREDE CHECK BANK: WF INTERNET NUM: 020072303104111	$-76.55	$0.00
07/09/2020	BILL	RAMSEIER, ROBERT W TR	$76.55	$76.55
07/25/2019	PAYMENT	CHARLES O TREDE CHECK BANK: WF INTERNET NUM: 019072303149545	$-71.82	$0.00
07/10/2019	BILL	RAMSEIER, ROBERT W TR	$71.82	$71.82
08/20/2018	PAYMENT	CHARLES O TREDE CHECK BANK: WF INTERNET NUM: 018080703154681	$-68.43	$0.00
07/10/2018	BILL	RAMSEIER, ROBERT W TR	$68.43	$68.43
07/25/2017	PAYMENT	CHARLES O TREDE CHECK BANK: WF INTERNET NUM: 017072003086389	$-65.72	$0.00
07/10/2017	BILL	RAMSEIER, ROBERT W TR	$65.72	$65.72
07/22/2016	PAYMENT	CHARLES O TREDE CHECK BANK: WF INTERNET NUM: 016072203119463	$-64.11	$0.00
07/11/2016	BILL	RAMSEIER, ROBERT W TR	$64.11	$64.11
07/23/2015	PAYMENT	TREDENNICK, CHARLES OR KRISTEN CHECK NUM: 66060262	$-63.82	$0.00
07/07/2015	BILL	RAMSEIER, ROBERT W TR	$63.82	$63.82
07/23/2014	PAYMENT	TREDENNICK, CHARLES OR KRISTEN CHECK NUM: 38001337	$-63.65	$0.00
07/08/2014	BILL	RAMSEIER, ROBERT W TR	$63.65	$63.65
07/25/2013	PAYMENT	TREDENNICK, CHARLES ET AL CHECK NUM: 93605139	$-63.65	$0.00
07/08/2013	BILL	RAMSEIER, ROBERT W TR	$63.65	$63.65
07/30/2012	PAYMENT	TREDENNICK, CHARLES CHECK NUM: 785	$-110.02	$0.00
07/10/2012	BILL	RAMSEIER, ROBERT W TR	$110.02	$110.02
08/03/2011	PAYMENT	RAMSEIER, ROBERT W TR CHECK NUM: 740	$-119.37	$0.00
07/08/2011	BILL	RAMSEIER, ROBERT W TR	$119.37	$119.37
07/29/2010	PAYMENT	TREDENNICK, CHARLES & KRISTEN CHECK BANK: 51-57 NUM: 697	$-110.52	$0.00
07/08/2010	BILL	RAMSEIER, ROBERT W TR	$110.52	$110.52
07/29/2009	PAYMENT	TREDENNICK, CHARLES OR KRISTEN CHECK BANK: 51-57 NUM: 637	$-102.51	$0.00
07/06/2009	BILL	RAMSEIER, ROBERT W TR	$102.51	$102.51
08/04/2008	PAYMENT	TREDENNICK, CHARLES O & KRISTE CHECK BANK: 51-57 NUM: 548	$-94.91	$0.00
07/15/2008	BILL	RAMSEIER, ROBERT W TR	$94.91	$94.91
08/02/2007	PAYMENT	TEDENNICK, CHARLES & KRISTEN CHECK BANK: 51-57 NUM: 538	$-87.89	$0.00
07/12/2007	BILL	RAMSEIER, ROBERT W TR	$87.89	$87.89
08/09/2006	PAYMENT	TREDENNICK, CHARLES & KRISTEN CHECK BANK: 51-57 NUM: 505	$-81.39	$0.00
07/12/2006	BILL	RAMSEIER, ROBERT W TR	$81.39	$81.39
08/04/2005	PAYMENT	TREDENNICK, CHARLES CHECK BANK: 51-57 NUM: 466	$-75.35	$0.00
07/15/2005	BILL	RAMSEIER, ROBERT W TR	$75.35	$75.35
07/31/2004	PAYMENT	TREDENNICK, CHARLES CHECK BANK: 51-57 NUM: 360	$-69.77	$0.00
07/08/2004	BILL	RAMSEIER, ROBERT W TR	$69.77	$69.77
08/05/2003	PAYMENT	TREDENNICK, CHARLES CHECK BANK: 51-57 NUM: 182	$-69.05	$0.00
07/18/2003	BILL	RAMSEIER, ROBERT W TR	$69.05	$69.05
08/08/2002	PAYMENT	RAMSEIER, ROBERT W CHECK BANK: 11-35 NUM: 5967	$-66.82	$0.00
07/12/2002	BILL	RAMSEIER, ROBERT W TR	$66.82	$66.82
08/14/2001	PAYMENT	RAMSEIER, ROBERT W TR CHECK BANK: 11-35 NUM: 6258	$-65.70	$0.00
07/12/2001	BILL	RAMSEIER, ROBERT W TR	$65.70	$65.70
08/21/2000	PAYMENT	RAMSEIER, ROBERT W TR CHECK BANK: 11-35 NUM: 6017	$-64.37	$0.00
07/17/2000	BILL	RAMSEIER, ROBERT W TR	$64.37	$64.37
08/10/1999	PAYMENT	RAMSEIER, ROBERT W TRUSTEE CHECK BANK: 11-35 NUM: 5789	$-52.69	$0.00
07/17/1999	BILL	RAMSEIER, ROBERT W TRUSTEE	$52.69	$52.69
07/28/1998	PAYMENT	RAMSEIER, ROBERT W TRUSTEE CHECK	$-53.66	$0.00
07/13/1998	BILL	RAMSEIER, ROBERT W TRUSTEE	$53.66	$53.66
07/30/1997	PAYMENT	RAMSEIER, ROBERT W TRUSTEE CHECK	$-53.28	$0.00
07/14/1997	BILL	RAMSEIER, ROBERT W TRUSTEE	$53.28	$53.28
08/13/1996	PAYMENT	RAMSEIER, ROBERT W TRUSTEE	$-52.99	$0.00
07/18/1996	BILL	RAMSEIER, ROBERT W TRUSTEE	$52.99	$52.99