Tax Account 018-032-06

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Owners

BRENT, MICHAEL RUSSELL ET AL
2315 LITTLER LN
OCEANSIDE, CA 92056-0000

MULLER, LISA BRENT

WIENER, KIMBERLY LYNN

Account Summary

Account ID	018-032-06
Account Type	Real Estate
Location	1830 HWY 95A SILVER SPRINGS
Balance	$175.45
Currently Due	$46.45

Account ID

018-032-06

Account Type

Real Estate

Location

1830 HWY 95A
SILVER SPRINGS

Balance

$175.45

Currently Due

$46.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.45
Total	$175.45
Paid	$0.00
Balance	$175.45
Due	$46.45
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

$175.45

Total

$175.45

Paid

$0.00

Balance

$175.45

Due

$46.45

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	$46.45	$0.00	$46.45	$0.00	$46.45
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$89.45
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$132.45
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$175.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.38	$0.00	$175.38	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$163.77	$5.60	$169.37	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$156.89	$0.00	$156.89	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$144.57	$2.88	$147.45	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$135.58	$3.64	$139.22	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$129.16	$0.00	$129.16	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$124.00	$20.11	$144.11	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$120.91	$23.65	$144.56	$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	.69
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	BRENT, MICHAEL RUSSELL ET AL	$175.45	$175.45
08/15/2023	PAYMENT	LISA BRENT- MUELLER PNP PNP - 141015807	$-175.38	$0.00
07/17/2023	BILL	BRENT, MICHAEL RUSSELL ET AL	$175.38	$175.38
03/06/2023	PAYMENT	MICHAEL RUSSELL ET A BRENT PNP PNP - 130731935	$-125.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$125.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.60	$121.60
08/12/2022	PAYMENT	MICHAEL RUSSELL ET A BRENT PNP PNP - 119232020	$-43.77	$120.00
07/15/2022	BILL	BRENT, MICHAEL RUSSELL ET AL	$163.77	$163.77
09/27/2021	PAYMENT	MICHAEL RUSSELL ET A BRENT PNP PNP - 100831287	$-156.89	$0.00
07/14/2021	BILL	BRENT, MICHAEL RUSSELL ET AL	$156.89	$156.89
02/22/2021	PAYMENT	LISA BRENT-MUELLER PNP PNP - 88901313	$-73.44	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.44	$73.44
12/01/2020	PAYMENT	MICHAEL BRENT CORK: D BANK: PNP INTERNET NUM: 85055168	$-37.44	$72.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.44	$109.44
08/19/2020	PAYMENT	MICHAEL BRENT CORK: D BANK: PNP INTERNET NUM: 79888781	$-36.57	$108.00
07/09/2020	BILL	BRENT, MICHAEL RUSSELL ET AL	$144.57	$144.57
04/16/2020	PAYMENT	LISA BRENT CORK: D BANK: PNP INTERNET NUM: 73889996	$-35.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$35.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.32	$34.32
01/14/2020	PAYMENT	LISA MUELLER CORK: D BANK: PNP INTERNET NUM: 69625751	$-33.00	$33.00
11/22/2019	PAYMENT	LISA MUELLER CORK: D BANK: PNP INTERNET NUM: 67269662	$-34.32	$66.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.32	$100.32
08/12/2019	PAYMENT	MICHAEL BRENT CORK: D BANK: PNP INTERNET NUM: 62546659	$-36.58	$99.00
07/10/2019	BILL	BRENT, MICHAEL RUSSELL ET AL	$135.58	$135.58
08/23/2018	PAYMENT	MUELLER, LISA CHECK NUM: 1071	$-129.16	$0.00
07/10/2018	BILL	BRENT, MICHAEL RUSSELL ET AL	$129.16	$129.16
06/04/2018	PAYMENT	MUELLER, DAYNE & LISA CORK: B NUM: 1060	$-20.29	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.23	$20.29
04/13/2018	PAYMENT	MEULLER, DAYNE & LISA CHECK NUM: 1048	$-128.27	$19.06
04/02/2018	INTEREST	Monthly Interest	$0.02	$147.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.68	$147.31
03/02/2018	INTEREST	Monthly Interest	$0.02	$138.63
02/01/2018	INTEREST	Monthly Interest	$0.02	$138.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.64	$138.59
01/03/2018	INTEREST	Monthly Interest	$0.02	$132.95
12/05/2017	INTEREST	Monthly Interest	$0.02	$132.93
11/01/2017	INTEREST	Monthly Interest	$0.02	$132.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.20	$132.89
10/02/2017	INTEREST	Monthly Interest	$0.02	$129.69
09/01/2017	INTEREST	Monthly Interest	$0.02	$129.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$129.65
08/01/2017	INTEREST	Monthly Interest	$0.02	$128.29
07/10/2017	BILL	BRENT, MICHAEL RUSSELL ET AL	$124.00	$128.27
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.27
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.25
06/01/2017	INTEREST	Monthly Interest	$0.23	$4.23
05/08/2017	PAYMENT	BRENT, MICHAEL R. CHECK NUM: 1036	$-140.11	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$144.11
03/28/2017	PENALTY	Postage	$1.00	$140.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.46	$139.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.45	$130.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.05	$125.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.24	$122.15
07/11/2016	BILL	BRENT, MICHAEL RUSSELL ET AL	$120.91	$120.91
05/12/2016	PAYMENT	BRENT, MICHAEL R CHECK NUM: 949	$-144.63	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$144.63
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$142.94
04/04/2016	PENALTY	POSTAGE	$1.00	$139.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.44	$138.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.43	$130.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.03	$124.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$121.73
07/07/2015	BILL	BRENT, MICHAEL RUSSELL ET AL	$120.51	$120.51
01/20/2015	PAYMENT	MUELLER, LISA OR DAYNE CHECK NUM: 1550	$-170.55	$0.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-5.26	$170.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.26	$175.81
01/02/2015	INTEREST	Monthly Interest	$0.22	$170.55
12/01/2014	INTEREST	Monthly Interest	$0.22	$170.33
11/03/2014	INTEREST	Monthly Interest	$0.22	$170.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.93	$169.89
10/01/2014	INTEREST	Monthly Interest	$0.22	$166.96
09/02/2014	INTEREST	Monthly Interest	$0.22	$166.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$166.52
08/21/2014	PAYMENT	BRENT, MICHAEL CHECK NUM: PNP E14838575	$-96.25	$165.34
07/08/2014	BILL	BRENT, MICHAEL RUSSELL ET AL	$116.62	$261.59
07/07/2014	INTEREST	Monthly Interest	$0.93	$144.97
07/01/2014	INTEREST	Monthly Interest	$0.93	$144.04
06/02/2014	INTEREST	Monthly Interest	$9.33	$143.11
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$133.78
03/26/2014	PENALTY	POSTAGE	$1.00	$130.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.84	$129.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.10	$121.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.90	$116.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$113.19
07/08/2013	BILL	BRENT, MICHAEL RUSSELL ET AL	$111.95	$111.95
04/26/2013	PAYMENT	MICHAEL BRENT CHECK NUM: 637	$-122.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.47	$122.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$115.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.73	$110.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.15	$107.81
07/10/2012	BILL	BRENT, MICHAEL RUSSELL ET AL	$106.66	$106.66
04/30/2012	PAYMENT	BRENT, MICHAEL R & PATTI-ANNE CHECK NUM: 4033	$-116.25	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.07	$116.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.56	$109.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.55	$104.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.04	$102.07
07/08/2011	BILL	BRENT, MICHAEL RUSSELL ET AL	$101.03	$101.03
09/23/2010	PAYMENT	WIENER, ALAN & KIMBERLY CHECK BANK: 90-3582 NUM: 5037	$-3.74	$0.00
09/01/2010	PAYMENT	WIENER, ALAN & KIMERLY CHECK BANK: 90-3582 NUM: 5073	$-93.42	$3.74
09/01/2010	ADJUST	POSTED INCORRECTLY BANK: 90-3582 NUM: 5073	$97.16	$97.16
09/01/2010	VOID	WIENER, ALAN AND KIMBERLY CHECK BANK: 90-3582 NUM: 5073	$-97.16	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$97.16
07/08/2010	BILL	BRENT, MICHAEL RUSSELL ET AL	$93.42	$93.42
08/26/2009	PAYMENT	ESTATE OF JEANETTE H BRENT CHECK BANK: 90-8489 NUM: 198	$-86.65	$0.00
07/06/2009	BILL	BRENT, MICHAEL RUSSELL ET AL	$86.65	$86.65
04/03/2009	PAYMENT	WIENER, ALAN & KIMBERLY CHECK BANK: 90-8489 NUM: 3415	$-0.15	$0.00
01/06/2009	PAYMENT	ESTATE OF JEANETTE HELEN BRENT CHECK BANK: 90-8489 NUM: 193	$-3.21	$0.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$3.36
10/17/2008	PAYMENT	BRENT, JEANETTE H EST CHECK BANK: 90-8489 NUM: 192	$-80.23	$3.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$83.44
07/15/2008	BILL	BRENT, JEANETTE H	$80.23	$80.23
08/01/2007	PAYMENT	ESTATE OF JEANETTE HELEN BRENT CHECK BANK: 90-8489 NUM: 138	$-74.28	$0.00
07/12/2007	BILL	BRENT, JEANETTE H	$74.28	$74.28
08/24/2006	PAYMENT	BRENT, JEANETTE H CHECK BANK: 90-8489 NUM: 1437	$-68.77	$0.00
07/12/2006	BILL	BRENT, JEANETTE H	$68.77	$68.77
08/17/2005	PAYMENT	BRENT, JEANETTE H ESTATE CHECK BANK: 90-8489 NUM: 1208	$-63.67	$0.00
07/15/2005	BILL	BRENT, JEANETTE H	$63.67	$63.67
08/17/2004	PAYMENT	BRENT, JEANETTE H CHECK BANK: 90-8489 NUM: 1078	$-58.95	$0.00
07/08/2004	BILL	BRENT, JEANETTE H	$58.95	$58.95
08/11/2003	PAYMENT	BRENT, JEANETTE H CHECK BANK: 16-66 NUM: 3135	$-58.34	$0.00
07/18/2003	BILL	BRENT, JEANETTE H	$58.34	$58.34
08/14/2002	PAYMENT	BRENT, JEANETTE H CHECK BANK: 16-66 NUM: 2893	$-56.45	$0.00
07/12/2002	BILL	BRENT, JEANETTE H	$56.45	$56.45
08/10/2001	PAYMENT	BRENT, JEANETTE H CHECK BANK: 16-66 NUM: 2608	$-55.50	$0.00
07/12/2001	BILL	BRENT, JEANETTE H	$55.50	$55.50
08/25/2000	PAYMENT	BRENT, JEANETTE H CHECK BANK: 16-66 NUM: 2311	$-54.37	$0.00
07/17/2000	BILL	BRENT, JEANETTE H	$54.37	$54.37
08/30/1999	PAYMENT	BRENT, JEANETTE H CHECK BANK: 16-66 NUM: 1948	$-52.95	$0.00
07/17/1999	BILL	BRENT, JEANETTE H	$52.95	$52.95
07/30/1998	PAYMENT	BRENT, JEANETTE H CHECK	$-53.93	$0.00
07/13/1998	BILL	BRENT, JEANETTE H	$53.93	$53.93
07/28/1997	PAYMENT	BRENT, JEANETTE H CHECK	$-53.57	$0.00
07/14/1997	BILL	BRENT, JEANETTE H	$53.57	$53.57
07/31/1996	PAYMENT	BRENT, JEANETTE H	$-53.28	$0.00
07/18/1996	BILL	BRENT, JEANETTE H	$53.28	$53.28