Tax Account 018-034-05

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Owners

MAILES, NANCY J
3121 CORTE LINDA
NEWPORT BEACH, CA 92660

Account Summary

Account ID	018-034-05
Account Type	Real Estate
Location	1895 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-034-05

Account Type

Real Estate

Location

1895 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.56
Total	$124.90
Paid	$124.90
Balance	$0.00
Due	$0.00
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

$123.56

Total

$124.90

Paid

$124.90

Balance

$0.00

Due

$0.00

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	Paid	$33.56	$1.34	$33.56	$34.90	$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	$114.56	$0.00	$114.56	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$108.01	$16.26	$124.27	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$182.98	$0.00	$182.98	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$168.72	$0.00	$168.72	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$158.20	$1.65	$159.85	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$150.71	$5.43	$156.14	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$144.67	$0.00	$144.67	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$141.06	$12.20	$153.26	$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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/01/2024	PAYMENT	WIESSINGER, CHRISTINE CHECK 3716	$-124.90	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$124.90
07/16/2024	BILL	MAILES, NANCY J	$123.56	$123.56
08/09/2023	PAYMENT	CHRISTINE WEISSINGER CHECK 1066	$-114.56	$0.00
07/17/2023	BILL	MAILES, NANCY J	$114.56	$114.56
04/11/2023	PAYMENT	NANCY J MAILES PNP PNP - 133421670	$-124.27	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$124.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.49	$123.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.86	$115.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.75	$110.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$108.17
07/15/2022	BILL	MAILES, NANCY J	$107.01	$107.01
10/06/2021	PAYMENT	CHRISTINE WEISSINGER PNP PNP - 101385391	$-182.98	$0.00
07/14/2021	BILL	MAILES, NANCY J	$182.98	$182.98
08/14/2020	PAYMENT	MAILES, NANCY J CHECK NUM: 353	$-168.72	$0.00
07/09/2020	BILL	MAILES, NANCY J	$168.72	$168.72
10/11/2019	PAYMENT	NANCY MAILES CHECK BANK: PNP INTERNET NUM: 65261832	$-159.85	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$159.85
07/10/2019	BILL	MAILES, NANCY J	$158.20	$158.20
11/27/2018	PAYMENT	CHRISTINE WEISSINGER CORK: D BANK: PNP INTERNET NUM: 51388645	$-156.14	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.84	$156.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.59	$152.30
07/10/2018	BILL	MAILES, NANCY J	$150.71	$150.71
08/31/2017	PAYMENT	WEISSINGER, CHRISTINE CHECK NUM: 124	$-144.67	$0.00
07/10/2017	BILL	MAILES, NANCY J	$144.67	$144.67
04/26/2017	PAYMENT	WEISSINGER, CHRISTINE A CHECK NUM: 106	$-117.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$117.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.30	$116.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.50	$109.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.40	$106.40
07/19/2016	PAYMENT	CHRISTINE WEISSINGER CORK: D BANK: PNP INTERNET NUM: 25437739	$-36.06	$105.00
07/11/2016	BILL	MAILES, NANCY J	$141.06	$141.06
04/18/2016	PAYMENT	WEISSINGER, CHRISTINE CHECK NUM: 325	$-162.74	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$162.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.84	$161.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.34	$151.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.53	$145.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$142.03
07/07/2015	BILL	MAILES, NANCY J	$140.61	$140.61
04/13/2015	PAYMENT	WEISSINGER, CHRISTINE & JAMES CHECK NUM: 9479	$-157.53	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$157.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.53	$156.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.13	$147.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.41	$140.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$137.46
07/08/2014	BILL	MAILES, NANCY J	$136.10	$136.10
08/08/2013	PAYMENT	WEISSINGER, JAMES & CHRISTINE CHECK NUM: 9225	$-130.66	$0.00
07/08/2013	BILL	MAILES, NANCY J	$130.66	$130.66
04/10/2013	PAYMENT	HUDSON-WEISSINGER, CHRISTINE CHECK NUM: 8466	$-143.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.72	$143.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.62	$134.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.13	$129.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.27	$125.90
07/10/2012	BILL	MAILES, NANCY J	$124.63	$124.63
07/28/2011	PAYMENT	WEISSINGER, JAMES CHECK NUM: 8168	$-117.92	$0.00
07/08/2011	BILL	MAILES, NANCY J	$117.92	$117.92
09/23/2010	PAYMENT	WEISSINGER, CHRISTINE H CHECK BANK: 90-8717 NUM: 533	$-109.18	$0.00
09/23/2010	AMENDMENT	Del pen	$-1.13	$109.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$110.31
07/08/2010	BILL	MAILES, NANCY J	$109.18	$109.18
08/03/2009	PAYMENT	MAILES, NANCY J CHECK BANK: 90-8717 NUM: 4978	$-101.27	$0.00
07/06/2009	BILL	MAILES, NANCY J	$101.27	$101.27
08/05/2008	PAYMENT	MAILES, NANCY J CHECK BANK: 90-8717 NUM: 4709	$-93.77	$0.00
07/15/2008	BILL	MAILES, NANCY J	$93.77	$93.77
07/27/2007	PAYMENT	MAILES, NANCY J CHECK BANK: 90-8186 NUM: 4440	$-86.83	$0.00
07/12/2007	BILL	MAILES, NANCY J	$86.83	$86.83
07/27/2006	PAYMENT	MAILES, NANCY S CHECK BANK: 90-8186 NUM: 4248	$-80.40	$0.00
07/12/2006	BILL	MAILES, NANCY J	$80.40	$80.40
08/04/2005	PAYMENT	MAILES, NANCY J CHECK BANK: 90-8186 NUM: 3913	$-74.43	$0.00
07/15/2005	BILL	MAILES, NANCY J	$74.43	$74.43
08/10/2004	PAYMENT	MAILES, NANCY J CHECK BANK: 90-8186 NUM: 3612	$-68.92	$0.00
07/08/2004	BILL	MAILES, NANCY J	$68.92	$68.92
08/01/2003	PAYMENT	MAILES, NANCY J CHECK BANK: 90-8186 NUM: 3335	$-68.21	$0.00
07/18/2003	BILL	MAILES, NANCY J	$68.21	$68.21
07/25/2002	PAYMENT	MAILES, NANCY J CHECK BANK: 90-8186 NUM: 2864	$-66.00	$0.00
07/12/2002	BILL	MAILES, NANCY J	$66.00	$66.00
08/02/2001	PAYMENT	MAILES, NANCY J CHECK BANK: 90-7038 NUM: 2478	$-64.88	$0.00
07/12/2001	BILL	MAILES, NANCY J	$64.88	$64.88
08/29/2000	PAYMENT	MAILES, NANCY S CHECK BANK: 90-7038 NUM: 2073	$-63.58	$0.00
07/17/2000	BILL	MAILES, NANCY J	$63.58	$63.58
07/30/1999	PAYMENT	MAILES, NANCY J CHECK BANK: 90-7038 NUM: 1631	$-40.24	$0.00
07/17/1999	BILL	MAILES, NANCY J	$40.24	$40.24
07/21/1998	PAYMENT	MAILES, NANCY J CHECK	$-40.96	$0.00
07/13/1998	BILL	MAILES, NANCY J	$40.96	$40.96
07/28/1997	PAYMENT	MAILES, NANCY J CHECK	$-40.69	$0.00
07/14/1997	BILL	MAILES, NANCY J	$40.69	$40.69
08/06/1996	PAYMENT	MAILES, NANCY J	$-40.46	$0.00
07/18/1996	BILL	MAILES, NANCY J	$40.46	$40.46