Tax Account 018-051-14

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Owners

FLINT, DANIEL K ET AL
32661 LAKEVIEW TER
LAKE ELSINORE, CA 92530-0543

FLINT, KIMBERLY A

FLINT, TIMOTHY L

Account Summary

Account ID	018-051-14
Account Type	Real Estate
Location	2840 FAIR ST SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-051-14

Account Type

Real Estate

Location

2840 FAIR ST
SILVER SPRINGS

Balance

$140.99

Currently Due

$35.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$0.00
Balance	$140.99
Due	$35.99
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

$140.99

Total

$140.99

Paid

$0.00

Balance

$140.99

Due

$35.99

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	Due	$35.99	$0.00	$35.99	$0.00	$35.99
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$70.99
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$105.99
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$140.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$16.80	$88.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$21.36	$88.62	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$66.97	$16.19	$83.16	$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	.00	2.04	.57
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FLINT, DANIEL K ET AL	$140.99	$140.99
10/05/2023	PAYMENT	FLINT, DANIEL K ET AL CHECK 3288	$-96.00	$0.00
09/06/2023	PAYMENT	FLINT, DANIEL K ET AL CHECK 3279	$-34.71	$96.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-1.39	$130.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$132.10
07/17/2023	BILL	FLINT, DANIEL K ET AL	$130.71	$130.71
08/22/2022	PAYMENT	FLINT, DANIEL K ET AL CHECK 3193	$-94.33	$0.00
07/15/2022	BILL	FLINT, DANIEL K ET AL	$94.33	$94.33
09/07/2021	PAYMENT	FLINT, DANIEL K CHECK 3111	$-87.48	$0.00
07/14/2021	BILL	FLINT, DANIEL K ET AL	$87.48	$87.48
08/19/2020	PAYMENT	FLINT, DANIEL K ET AL CHECK NUM: 3018	$-80.29	$0.00
07/09/2020	BILL	FLINT, DANIEL K ET AL	$80.29	$80.29
07/23/2019	PAYMENT	FLINT, DANIEL CHECK NUM: 2941	$-75.33	$0.00
07/10/2019	BILL	FLINT, DANIEL K ET AL	$75.33	$75.33
04/22/2019	PAYMENT	FLINT, DANIEL CHECK NUM: 2922	$-88.59	$0.00
04/04/2019	PENALTY	Postage	$1.00	$88.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.03	$87.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.31	$82.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$78.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.66
07/10/2018	BILL	FLINT, DANIEL K ET AL	$71.79	$71.79
08/16/2017	PAYMENT	FLINT, DANIEL K CHECK NUM: 2807	$-68.94	$0.00
07/10/2017	BILL	FLINT, DANIEL K ET AL	$68.94	$68.94
04/24/2017	PAYMENT	FLINT, DANIEL CHECK NUM: 2781	$-102.13	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$102.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.71	$95.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.04	$90.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$86.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.69	$83.46
08/11/2016	PAYMENT	FLINT, DANIEL K CHECK NUM: 2740	$-45.90	$80.77
07/11/2016	BILL	FLINT, DANIEL K ET AL	$67.26	$126.67
07/08/2016	INTEREST	Monthly Interest	$0.37	$59.41
07/01/2016	INTEREST	Monthly Interest	$0.37	$59.04
06/01/2016	INTEREST	Monthly Interest	$3.68	$58.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.09	$54.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.65	$51.90
01/13/2016	PAYMENT	FLINT, DANIEL K ET AL CHECK NUM: 2692	$-42.00	$49.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$91.25
10/08/2015	PAYMENT	FLINT, DANIEL K CHECK NUM: 2670	$-83.50	$87.90
10/01/2015	INTEREST	Monthly Interest	$0.61	$171.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$170.79
08/03/2015	INTEREST	Monthly Interest	$0.61	$168.11
07/07/2015	BILL	FLINT, DANIEL K ET AL	$66.97	$167.50
07/07/2015	INTEREST	Monthly Interest	$0.61	$100.53
07/01/2015	INTEREST	Monthly Interest	$0.61	$99.92
06/01/2015	INTEREST	Monthly Interest	$6.12	$99.31
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$93.19
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$90.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.14	$89.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$84.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.67	$80.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.94	$76.33
07/08/2014	BILL	FLINT, DANIEL K ET AL	$73.39	$73.39
08/09/2013	PAYMENT	FLINT, DANIEL K ET AL CHECK NUM: 2545	$-73.39	$0.00
07/08/2013	BILL	FLINT, DANIEL K ET AL	$73.39	$73.39
03/25/2013	PAYMENT	DANIEL FLINT CORK: D BANK: PNP INTERNET NUM: 10058073	$-367.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.63	$367.76
03/01/2013	INTEREST	Monthly Interest	$0.55	$353.13
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$352.58
02/01/2013	INTEREST	Monthly Interest	$0.55	$334.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$333.70
01/02/2013	INTEREST	Monthly Interest	$0.55	$328.78
12/10/2012	AMENDMENT	Title Search	$100.00	$328.23
12/03/2012	INTEREST	Monthly Interest	$0.55	$228.23
11/01/2012	INTEREST	Monthly Interest	$0.55	$227.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$227.13
10/01/2012	INTEREST	Monthly Interest	$0.55	$224.38
08/31/2012	INTEREST	Monthly Interest	$0.55	$223.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$223.28
08/28/2012	PAYMENT	LYON COUNTY TRUST CHECK NUM: 2493	$-140.00	$222.16
07/10/2012	BILL	FLINT, DANIEL K ET AL	$109.02	$362.16
07/10/2012	INTEREST	Monthly Interest	$1.39	$253.14
07/02/2012	INTEREST	Monthly Interest	$1.39	$251.75
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$250.36
06/01/2012	INTEREST	Monthly Interest	$9.08	$235.36
05/03/2012	INTEREST	Monthly Interest	$0.54	$226.28
04/24/2012	PAYMENT	FLINT, DANIEL K CHECK NUM: 2472	$-169.23	$225.74
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$394.97
03/31/2012	PENALTY	NOTICING FEE	$2.00	$389.22
03/30/2012	INTEREST	Monthly Interest	$1.52	$387.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$385.70
03/01/2012	INTEREST	Monthly Interest	$1.52	$378.53
01/31/2012	INTEREST	Monthly Interest	$1.52	$377.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$375.49
01/03/2012	INTEREST	Monthly Interest	$1.52	$370.84
12/01/2011	INTEREST	Monthly Interest	$1.52	$369.32
11/01/2011	INTEREST	Monthly Interest	$1.52	$367.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$366.28
10/03/2011	INTEREST	Monthly Interest	$1.52	$363.66
09/01/2011	INTEREST	Monthly Interest	$1.52	$362.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$360.62
07/08/2011	BILL	FLINT, DANIEL K ET AL	$102.45	$359.52
07/08/2011	INTEREST	Monthly Interest	$1.52	$257.07
07/05/2011	INTEREST	Monthly Interest	$1.52	$255.55
06/06/2011	INTEREST	Monthly Interest	$8.63	$254.03
04/29/2011	INTEREST	Monthly Interest	$0.73	$245.40
04/01/2011	INTEREST	Monthly Interest	$0.73	$244.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$243.94
03/01/2011	INTEREST	Monthly Interest	$0.73	$237.31
02/01/2011	INTEREST	Monthly Interest	$0.73	$236.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$235.85
01/04/2011	INTEREST	Monthly Interest	$0.73	$230.16
12/01/2010	INTEREST	Monthly Interest	$0.73	$229.43
11/01/2010	INTEREST	Monthly Interest	$0.73	$228.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$227.97
10/01/2010	INTEREST	Monthly Interest	$0.73	$223.23
09/01/2010	INTEREST	Monthly Interest	$0.73	$222.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$221.77
08/24/2010	INTEREST	Monthly Interest	$0.73	$217.98
07/08/2010	BILL	FLINT, DANIEL K ET AL	$94.75	$217.25
07/02/2010	INTEREST	Monthly Interest	$0.73	$122.50
07/02/2010	INTEREST	Monthly Interest	$0.73	$121.77
06/01/2010	INTEREST	Monthly Interest	$7.32	$121.04
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$113.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	FLINT, DANIEL K ET AL	$87.89	$87.89
08/21/2008	PAYMENT	FLINT, TERRIE GOSSARD CHECK BANK: 90-3770 NUM: 3474	$-81.38	$0.00
07/15/2008	BILL	FLINT, DANIEL K ET AL	$81.38	$81.38
08/22/2007	PAYMENT	FLINT, DANIEL K ET AL CHECK BANK: 90-3770 NUM: 3156	$-75.34	$0.00
07/12/2007	BILL	FLINT, DANIEL K ET AL	$75.34	$75.34
07/27/2006	PAYMENT	FLINT, TERRIE GOSSARD CHECK BANK: 90-3770-1222 NUM: 2594	$-69.76	$0.00
07/12/2006	BILL	FLINT, DANIEL K ET AL	$69.76	$69.76
10/05/2005	PAYMENT	FLINT, DANIEL K ET AL CHECK BANK: 90-3770 NUM: 2488	$-67.17	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	FLINT, DANIEL K ET AL	$64.59	$64.59
10/13/2004	PAYMENT	FLINT, DANIEL K ET AL CHECK BANK: 90-3770 NUM: 2279	$-2.39	$0.00
08/30/2004	PAYMENT	FLINT, TERRIE GOSSARD CHECK BANK: 90-3770 NUM: 2238	$-59.81	$2.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	FLINT, DANIEL K ET AL	$59.81	$59.81
10/17/2003	PAYMENT	GOSSARD FLINT, TERRIE CHECK BANK: 90-3770 NUM: 2004	$-2.37	$0.00
09/15/2003	PAYMENT	FLINT, DANIEL K ET AL CHECK BANK: 90-3770 NUM: 2036	$-59.19	$2.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	FLINT, DANIEL K ET AL	$59.19	$59.19
08/01/2002	PAYMENT	FLINT, TERRIE GOSSARD CHECK BANK: 90-3770 NUM: 1703	$-57.27	$0.00
07/12/2002	BILL	FLINT, DANIEL K ET AL	$57.27	$57.27
08/06/2001	PAYMENT	FLINT, DANIEL K ET AL CHECK BANK: 90-3770 NUM: 1291	$-56.29	$0.00
07/12/2001	BILL	FLINT, DANIEL K ET AL	$56.29	$56.29
08/25/2000	PAYMENT	FLINT, TERRIE GOSSARD CHECK BANK: 90-3770 NUM: 1194	$-55.17	$0.00
07/17/2000	BILL	FLINT, DANIEL K & KIMBERLY ETA	$55.17	$55.17
08/26/1999	PAYMENT	FLINT, DANIEL K & KIMBERLY ETA CHECK BANK: 90-3770 NUM: 912	$-58.25	$0.00
07/17/1999	BILL	FLINT, DANIEL K & KIMBERLY ETA	$58.25	$58.25
08/25/1998	PAYMENT	FLINT, TERRI GOSSARD CHECK	$-59.31	$0.00
07/13/1998	BILL	FLINT, DANIEL K & KIMBERLY ETA	$59.31	$59.31
08/27/1997	PAYMENT	FLINT, TERRIE GOSSARD CHECK	$-58.89	$0.00
07/14/1997	BILL	FLINT, DANIEL K & KIMBERLY ETA	$58.89	$58.89
09/04/1996	PAYMENT	FLINT, DANIEL K & KIMBERLY ETA	$-58.57	$0.00
07/18/1996	BILL	FLINT, DANIEL K & KIMBERLY ETA	$58.57	$58.57