Tax Account 018-012-01

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Owners

LAUGER, CHARLES C ET AL TRS
5007 CHOLLAS PKWY
SAN DIEGO, CA 92105-0000

LAUGER, ELAINE R TR

Account Summary

Account ID	018-012-01
Account Type	Real Estate
Location	1960 SKY VIEW DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-012-01

Account Type

Real Estate

Location

1960 SKY VIEW DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.82
Total	$41.82
Paid	$41.82
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

$41.82

Total

$41.82

Paid

$41.82

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	$41.82	$0.00	$41.82	$41.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$21.50	$0.00	$21.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$16.25	$0.00	$16.25	$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
07/29/2024	PAYMENT	CHARLES C ET AL TRS LAUGER PNP PNP - 159991606	$-41.82	$0.00
07/16/2024	BILL	LAUGER, CHARLES C ET AL TRS	$41.82	$41.82
07/31/2023	PAYMENT	CHARLES C ET AL TRS LAUGER PNP PNP - 140048855	$-38.87	$0.00
07/17/2023	BILL	LAUGER, CHARLES C ET AL TRS	$38.87	$38.87
08/08/2022	PAYMENT	CHARLES C ET AL TRS LAUGER PNP PNP - 118984270	$-23.08	$0.00
07/15/2022	BILL	LAUGER, CHARLES C ET AL TRS	$23.08	$23.08
08/10/2021	PAYMENT	CHARLES C ET AL TRS LAUGER PNP PNP - 98554722	$-21.50	$0.00
07/14/2021	BILL	LAUGER, CHARLES C ET AL TRS	$21.50	$21.50
07/27/2020	PAYMENT	CHARLES LAUGER CORK: D BANK: PNP INTERNET NUM: 78577825	$-19.22	$0.00
07/09/2020	BILL	LAUGER, CHARLES C ET AL TRS	$19.22	$19.22
07/22/2019	PAYMENT	ELAINE LAUGER CORK: D BANK: PNP INTERNET NUM: 61498379	$-18.09	$0.00
07/10/2019	BILL	LAUGER, CHARLES C ET AL TRS	$18.09	$18.09
07/24/2018	PAYMENT	CHARLES LAUGER CORK: D BANK: PNP INTERNET NUM: 46460168	$-17.26	$0.00
07/10/2018	BILL	LAUGER, CHARLES C ET AL TRS	$17.26	$17.26
07/19/2017	PAYMENT	ELAINE LAUGER CORK: D BANK: PNP INTERNET NUM: 33917221	$-16.61	$0.00
07/10/2017	BILL	LAUGER, CHARLES C ET AL TRS	$16.61	$16.61
07/27/2016	PAYMENT	LAUGER, CHARLES & ELAINE CHECK NUM: 2080	$-16.25	$0.00
07/11/2016	BILL	LAUGER, CHARLES C ET AL TRS	$16.25	$16.25
07/27/2015	PAYMENT	LAUGER, CHARLES & ELAINE CHECK NUM: 2017	$-16.06	$0.00
07/07/2015	BILL	LAUGER, CHARLES C ET AL TRS	$16.06	$16.06
07/22/2014	PAYMENT	LAUGER, CHARLES & ELAINE CHECK NUM: 1947	$-15.89	$0.00
07/08/2014	BILL	LAUGER, CHARLES C ET AL TRS	$15.89	$15.89
08/05/2013	PAYMENT	LAUGER, CHARLES & ELAINE R CHECK NUM: 1883	$-15.89	$0.00
07/08/2013	BILL	LAUGER, CHARLES C ET AL TRS	$15.89	$15.89
07/25/2012	PAYMENT	LAUGER, CHARLES OR ELAINE CHECK NUM: 1812	$-27.30	$0.00
07/10/2012	BILL	LAUGER, CHARLES C ET AL TRS	$27.30	$27.30
07/26/2011	PAYMENT	LAUGER, CHARLES OR ELAINE CHECK NUM: 1737	$-26.63	$0.00
07/08/2011	BILL	LAUGER, CHARLES C ET AL TRS	$26.63	$26.63
07/21/2010	PAYMENT	LAUGER, CHARLES CORK: D BANK: CC NUM: VISA	$-25.85	$0.00
07/08/2010	BILL	LAUGER, CHARLES C ET AL TRS	$25.85	$25.85
08/11/2009	PAYMENT	LAUGER, CHARLES & ELAINE CHECK BANK: 90-8148 NUM: 1575	$-70.39	$0.00
07/06/2009	BILL	LAUGER, CHARLES C ET AL TRS	$70.39	$70.39
08/01/2008	PAYMENT	LAUGER, ELAINE CHECK BANK: 90-8148 NUM: 1480	$-65.18	$0.00
07/15/2008	BILL	LAUGER, CHARLES C ET AL TRS	$65.18	$65.18
07/25/2007	PAYMENT	CHARLES/ELAINE LAUGER CHECK BANK: 90-8148 NUM: 1407	$-60.35	$0.00
07/12/2007	BILL	LAUGER, CHARLES C ET AL TRS	$60.35	$60.35
08/23/2006	PAYMENT	LAUGER, CHARLES & ELAIN CHECK BANK: 90-8148 NUM: 1321	$-60.39	$0.00
07/12/2006	BILL	LAUGER, CHARLES C ET AL TRS	$60.39	$60.39
08/09/2005	PAYMENT	LAUGER, ELAINE CHECK BANK: 90-8148 NUM: 1214	$-59.81	$0.00
07/15/2005	BILL	LAUGER, ELAINE R & CHARLES C	$59.81	$59.81
08/02/2004	PAYMENT	LAUGER, ELAINE CHECK BANK: 90-8149 NUM: 1119	$-59.81	$0.00
07/08/2004	BILL	LAUGER, ELAINE R & CHARLES C	$59.81	$59.81
08/05/2003	PAYMENT	LAUGER, ELAINE CHECK BANK: 90-8148 NUM: 1011	$-59.19	$0.00
07/18/2003	BILL	LAUGER, ELAINE R & CHARLES C	$59.19	$59.19
08/05/2002	PAYMENT	LAUGER, ELAINE CHECK BANK: 90-8148 NUM: 903	$-57.27	$0.00
07/12/2002	BILL	LAUGER, ELAINE R & CHARLES C	$57.27	$57.27
08/03/2001	PAYMENT	LAUGE, ELAINE CHECK BANK: 90-81 NUM: 779	$-56.29	$0.00
07/12/2001	BILL	LAUGER, ELAINE R & CHARLES C	$56.29	$56.29
08/24/2000	PAYMENT	LAUGER, ELAINE CHECK BANK: 90-8148 NUM: 620	$-55.17	$0.00
07/17/2000	BILL	LAUGER, ELAINE R & CHARLES C	$55.17	$55.17
08/06/1999	PAYMENT	LAUGER, CHARLES CHECK BANK: 16-49 NUM: 6219	$-58.25	$0.00
07/17/1999	BILL	LAUGER, ELAINE R & CHARLES C	$58.25	$58.25
08/04/1998	PAYMENT	LAUGER, C. CHECK	$-59.31	$0.00
07/13/1998	BILL	LAUGER, ELAINE R & CHARLES C	$59.31	$59.31
08/22/1997	PAYMENT	ELAINE LAUGER CHECK	$-58.89	$0.00
07/14/1997	BILL	ENGLEMAN, ELAINE R	$58.89	$58.89
08/26/1996	PAYMENT	LAUGER, ELAINE R. & CHARLES	$-58.57	$0.00
07/18/1996	BILL	ENGLEMAN, ELAINE R	$58.57	$58.57