Tax Account 018-061-03

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Owners

KLAPPER, LILLIAN TR
P O BOX 3067
BEVERLY HILLS, CA 90212-0000

Account Summary

Account ID	018-061-03
Account Type	Real Estate
Location	2845 FAIR ST SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-061-03

Account Type

Real Estate

Location

2845 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	$0.00	$71.79	$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	$0.00	$67.26	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$66.97	$20.74	$87.71	$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	KLAPPER, LILLIAN TR	$140.99	$140.99
08/22/2023	PAYMENT	ROSENMAN, BARBARA CHECK 9720	$-130.71	$0.00
07/17/2023	BILL	KLAPPER, LILLIAN TR	$130.71	$130.71
08/22/2022	PAYMENT	ROSENMAN, BARBARA CHECK 9630	$-94.33	$0.00
07/15/2022	BILL	KLAPPER, LILLIAN TR	$94.33	$94.33
09/09/2021	PAYMENT	ROSENMAN, BARBARA CHECK 9454	$-87.48	$0.00
07/14/2021	BILL	KLAPPER, LILLIAN TR	$87.48	$87.48
08/11/2020	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 9329	$-80.29	$0.00
07/09/2020	BILL	KLAPPER, LILLIAN TR	$80.29	$80.29
08/20/2019	PAYMENT	ROSEMAN, BARBARA CHECK NUM: 9150	$-75.33	$0.00
07/10/2019	BILL	KLAPPER, LILLIAN TR	$75.33	$75.33
08/21/2018	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 111	$-71.79	$0.00
07/10/2018	BILL	KLAPPER, LILLIAN TR	$71.79	$71.79
08/24/2017	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 8471	$-68.94	$0.00
07/10/2017	BILL	KLAPPER, LILLIAN TR	$68.94	$68.94
08/22/2016	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 7925	$-77.95	$0.00
07/11/2016	BILL	KLAPPER, LILLIAN TR	$67.26	$77.95
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$10.69
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$9.00
04/04/2016	PENALTY	POSTAGE	$1.00	$5.69
03/21/2016	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 1037	$-77.02	$4.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.69	$81.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$77.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$73.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$69.65
07/07/2015	BILL	KLAPPER, LILLIAN TR	$66.97	$66.97
08/14/2014	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 8122	$-73.39	$0.00
07/08/2014	BILL	KLAPPER, LILLIAN TR	$73.39	$73.39
08/07/2013	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 7722	$-73.39	$0.00
07/08/2013	BILL	KLAPPER, LILLIAN TR	$73.39	$73.39
01/02/2013	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 7425	$-3.69	$0.00
10/30/2012	PAYMENT	ROSENMAN, BARBARA CHECK NUM: 1052	$-109.20	$3.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	KLAPPER, LILLIAN TR	$109.02	$109.02
07/28/2011	PAYMENT	ROSENMAN FAMILY TRUST CHECK NUM: 1009	$-102.45	$0.00
07/08/2011	BILL	KLAPPER, LILLIAN TR	$102.45	$102.45
04/04/2011	AMENDMENT	.18	$-0.18	$0.00
10/26/2010	PAYMENT	ROSENMAN, BARBARA CHECK BANK: 16-66 NUM: 7043	$-3.79	$0.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.97
09/01/2010	PAYMENT	ROSENMAN FAMILY TRUST CHECK BANK: 25-80 NUM: 112	$-94.75	$3.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	KLAPPER, LILLIAN TR	$94.75	$94.75
08/10/2009	PAYMENT	ROSEMAN, BARBARA TTEE CHECK BANK: 25-80 NUM: 108	$-87.89	$0.00
07/06/2009	BILL	KLAPPER, LILLIAN TR	$87.89	$87.89
04/20/2009	PAYMENT	ROSENMAN, BARBARA CHECK BANK: 16-66 NUM: 6627	$-99.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$99.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	KLAPPER, LILLIAN TR	$81.38	$81.38
08/13/2007	PAYMENT	ROSENMAN, BARBARA CHECK BANK: 11-35 NUM: 507508	$-75.34	$0.00
07/12/2007	BILL	KLAPPER, LILLIAN TR	$75.34	$75.34
08/24/2006	PAYMENT	ROSENNMAN, BARBARS CHECK BANK: 11-35 NUM: 2906882	$-69.76	$0.00
07/12/2006	BILL	KLAPPER, LILLIAN TR	$69.76	$69.76
10/25/2005	PAYMENT	KLAPPER, LILLIAN TTEE CHECK BANK: 55-7265 NUM: 869	$-2.70	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$2.70
09/13/2005	PAYMENT	LILLIAN KLAPPER TTEE CHECK BANK: 55-7265 NUM: 861	$-64.59	$2.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	KLAPPER, LILLIAN TR	$64.59	$64.59
08/01/2004	PAYMENT	KLAPPER, LILLIAN CHECK BANK: 55-7265 NUM: 788	$-59.81	$0.00
07/08/2004	BILL	KLAPPER, LILLIAN TR	$59.81	$59.81
08/05/2003	PAYMENT	KLAPPER, LILLIAN TRUST CHECK BANK: 55-7265 NUM: 680	$-59.19	$0.00
07/18/2003	BILL	KLAPPER, LILLIAN TR	$59.19	$59.19
08/26/2002	PAYMENT	LILLIAN KLAPPER TTEE CHECK BANK: 55-7265 NUM: 613	$-57.27	$0.00
07/12/2002	BILL	KLAPPER, LILLIAN TR	$57.27	$57.27
08/27/2001	PAYMENT	KLAPPER, LILLIAN CHECK BANK: 62-15 NUM: 367	$-56.29	$0.00
07/12/2001	BILL	KLAPPER, LILLIAN TR	$56.29	$56.29
04/23/2001	PAYMENT	KLAPPER CHECK BANK: 62-15 NUM: 334	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	KLAPPER, LILLIAN TRUSTEE	$55.17	$55.17
08/24/1999	PAYMENT	LILLIAN KLAPPER TTEE CHECK BANK: 1 NUM: 175	$-58.25	$0.00
07/17/1999	BILL	KLAPPER, LILLIAN TRUSTEE	$58.25	$58.25
05/17/1999	PAYMENT	KLAPPER, LILLIAN CHECK BANK: 1211547306 NUM: 156	$-72.36	$0.00
05/17/1999	AMENDMENT	remove publ cost	$-5.00	$72.36
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	KLAPPER, LILLIAN TRUSTEE	$59.31	$59.31
03/12/1998	PAYMENT	KLAPPER, LILLIAN CHECK	$-67.72	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	KLAPPER, LILLIAN TRUSTEE	$58.89	$58.89
08/14/1996	PAYMENT	KLAPPER, LILLIAN	$-58.57	$0.00
07/18/1996	BILL	KLAPPER, LILLIAN TRUSTEE	$58.57	$58.57