Tax Account 018-031-03

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Owners

GELFAND, ARLEEN (FRANCO) TRS ET AL
39 SILKBERRY
IRVINE, CA 92714

HESS, RICHARD L TRS

HESS, MICHELLE S TRS

Account Summary

Account ID	018-031-03
Account Type	Real Estate
Location	1680 HWY 95A SILVER SPRINGS
Balance	$133.97
Currently Due	$34.97

Account ID

018-031-03

Account Type

Real Estate

Location

1680 HWY 95A
SILVER SPRINGS

Balance

$133.97

Currently Due

$34.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.97
Total	$133.97
Paid	$0.00
Balance	$133.97
Due	$34.97
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.97

Total

$133.97

Paid

$0.00

Balance

$133.97

Due

$34.97

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	Due	$34.97	$0.00	$34.97	$0.00	$34.97
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$67.97
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$100.97
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$133.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.91	$0.00	$133.91	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$125.07	$0.00	$125.07	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$127.51	$0.00	$127.51	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$117.36	$0.00	$117.36	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$110.07	$0.00	$110.07	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$104.87	$0.00	$104.87	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$100.69	$0.00	$100.69	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
07/16/2024	BILL	GELFAND, ARLEEN (FRANCO) TRS ET AL	$133.97	$133.97
07/31/2023	PAYMENT	HAROLD E GELFAN EC WF - 023072803156598	$-133.91	$0.00
07/17/2023	BILL	GELFAND, ARLEEN (FRANCO) TRS ET AL	$133.91	$133.91
08/19/2022	PAYMENT	GELFAND, HAROLD & ARLEEN CHECK 2667	$-125.07	$0.00
07/15/2022	BILL	HESS, RICHARD L & MICHELLE S TR	$125.07	$125.07
08/31/2021	PAYMENT	HAROLD AND ARLEEN GELFAND TRUST CHECK 9409	$-127.51	$0.00
07/14/2021	BILL	HESS, RICHARD L & MICHELLE S TR	$127.51	$127.51
08/10/2020	PAYMENT	GELFAND, HAROLD & ARLEEN CHECK NUM: 2540	$-117.36	$0.00
07/09/2020	BILL	HESS, RICHARD L & MICHELLE S T	$117.36	$117.36
07/29/2019	PAYMENT	HAROLD & ARLEEN GELFAND TR CHECK NUM: 2488	$-110.07	$0.00
07/10/2019	BILL	HESS, RICHARD L & MICHELLE S T	$110.07	$110.07
08/13/2018	PAYMENT	GELFAND, HAROLD & ARLEEN CHECK NUM: 2426	$-104.87	$0.00
07/10/2018	BILL	HESS, RICHARD L & MICHELLE S T	$104.87	$104.87
08/09/2017	PAYMENT	GELFAND, HAROLD E TTEE CHECK NUM: 1282	$-100.69	$0.00
07/10/2017	BILL	HESS, RICHARD L & MICHELLE S T	$100.69	$100.69
08/10/2016	PAYMENT	HAROLD E. AND ARLEEN GELFAND T CHECK NUM: 1255	$-98.20	$0.00
07/11/2016	BILL	HESS, RICHARD L & MICHELLE S T	$98.20	$98.20
07/28/2015	PAYMENT	HARLOD & ARLEEN GELFAND TRUST CHECK NUM: 1225	$-97.84	$0.00
07/07/2015	BILL	HESS, RICHARD L & MICHELLE S T	$97.84	$97.84
02/04/2015	PAYMENT	RICHARD AND MICHELLE HESS CHECK NUM: 4055	$-108.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.68	$108.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.73	$103.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.79	$98.47
07/08/2014	BILL	HESS, RICHARD L & MICHELLE S T	$94.68	$94.68
07/30/2013	PAYMENT	HAROLD & ARLEEN GELFAND TRUST CHECK NUM: 1165	$-90.89	$0.00
07/08/2013	BILL	HESS, RICHARD L & MICHELLE S T	$90.89	$90.89
07/23/2012	PAYMENT	RICHARD HESS CORK: D BANK: PNP INTERNET NUM: 8530375	$-86.46	$0.00
07/10/2012	BILL	HESS, RICHARD L & MICHELLE S T	$86.46	$86.46
08/09/2011	PAYMENT	HESS, MICHELLE S ET AL CHECK NUM: 3715	$-82.05	$0.00
07/08/2011	BILL	HESS, MICHELLE S ET AL	$82.05	$82.05
08/02/2010	PAYMENT	HESS, MICHELLE & RICHARD CHECK BANK: 90-7172 NUM: 3633	$-75.74	$0.00
07/08/2010	BILL	HESS, MICHELLE S ET AL	$75.74	$75.74
07/28/2009	PAYMENT	MORZINSKY, LEON & ROSE M CHECK BANK: 16-66 NUM: 3903	$-70.26	$0.00
07/06/2009	BILL	MORZINSKY, LEON & ROSE M	$70.26	$70.26
08/19/2008	PAYMENT	LEON MORZINSKY CHECK BANK: 16-66 NUM: 3793	$-65.06	$0.00
07/15/2008	BILL	MORZINSKY, LEON & ROSE M	$65.06	$65.06
07/25/2007	PAYMENT	MORZINSKY, LION & ROSE CHECK BANK: 16-66 NUM: 3785	$-60.25	$0.00
07/12/2007	BILL	MORZINSKY, LEON & ROSE M	$60.25	$60.25
08/01/2006	PAYMENT	MICHELLE HESS CHECK BANK: 16-66 NUM: 3626	$-55.79	$0.00
07/12/2006	BILL	MORZINSKY, LEON & ROSE M	$55.79	$55.79
08/09/2005	PAYMENT	MORZINSKY, LEON CHECK BANK: 16-66 NUM: 3534	$-51.67	$0.00
07/15/2005	BILL	MORZINSKY, LEON & ROSE M	$51.67	$51.67
07/27/2004	PAYMENT	MORZINSKI, LEON CHECK BANK: 16-66 NUM: 3435	$-47.84	$0.00
07/08/2004	BILL	MORZINSKY, LEON & ROSE M	$47.84	$47.84
08/04/2003	PAYMENT	MORZINSKY, LEON/ROSE CHECK BANK: 16-66 NUM: 3325	$-47.35	$0.00
07/18/2003	BILL	MORZINSKY, LEON & ROSE M	$47.35	$47.35
07/25/2002	PAYMENT	MORZINSKY, ROSE M CHECK BANK: 16-68 NUM: 3199	$-45.82	$0.00
07/12/2002	BILL	MORZINSKY, LEON & ROSE M	$45.82	$45.82
08/01/2001	PAYMENT	MORZINSKY CHECK BANK: 16-66 NUM: 3074	$-45.04	$0.00
07/12/2001	BILL	MORZINSKY, LEON & ROSE M	$45.04	$45.04
08/11/2000	PAYMENT	MORZINSKY, ROSE M CHECK BANK: 16-66 NUM: 2958	$-44.14	$0.00
07/17/2000	BILL	MORZINSKY, LEON & ROSE M	$44.14	$44.14
07/29/1999	PAYMENT	MORZINSKY, ROSE CHECK BANK: 16-66 NUM: 2606	$-47.14	$0.00
07/17/1999	BILL	MORZINSKY, LEON & ROSE M	$47.14	$47.14
07/20/1998	PAYMENT	MORZINSKY, ROSE CHECK	$-48.00	$0.00
07/13/1998	BILL	MORZINSKY, LEON & ROSE M	$48.00	$48.00
07/28/1997	PAYMENT	MORZINSKY, ROSE CHECK	$-47.67	$0.00
07/14/1997	BILL	MORZINSKY, LEON & ROSE M	$47.67	$47.67
08/12/1996	PAYMENT	MORZINSKY, L & R	$-47.42	$0.00
07/18/1996	BILL	MORZINSKY, LEON & ROSE M	$47.42	$47.42