Tax Account 018-061-06

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Owners

RUPPLE, FRANCIS & MIRIAM TRS
7503 PASEO CRISTAL
CARLSBAD, CA 92009-0000

RUPPLE, MIRIAM TR

Account Summary

Account ID	018-061-06
Account Type	Real Estate
Location	2655 FAIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-061-06

Account Type

Real Estate

Location

2655 FAIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
Balance	$0.00
Due	$0.00
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

$110.07

Total

$110.07

Paid

$110.07

Balance

$0.00

Due

$0.00

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	Paid	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.49	$12.66	$77.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$19.08	$74.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$29.35	$82.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$1.98	$51.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$4.34	$52.58	$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	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
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
08/09/2024	PAYMENT	ROBERT RUPPLE PNP PNP - 160799377	$-110.07	$0.00
07/16/2024	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$110.07	$110.07
08/16/2023	PAYMENT	BOB RUPPLE PNP PNP - 141075199	$-102.06	$0.00
07/17/2023	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$102.06	$102.06
08/23/2022	PAYMENT	BOB RUPPLE PNP PNP - 119813971	$-67.78	$0.00
07/15/2022	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$67.78	$67.78
08/18/2021	PAYMENT	FRANCIS MIRIAM TRS RUPPLE PNP PNP - 98956590	$-62.91	$0.00
07/14/2021	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$62.91	$62.91
04/19/2021	PAYMENT	ROBERT D RUPPLE PNP PNP - 92540188	$-233.66	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$233.66
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.88	$226.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$225.82
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.43	$221.79
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.45	$221.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.45	$220.91
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.45	$217.46
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.43	$217.01
12/01/2020	INTEREST	Monthly Interest	$0.88	$216.58
11/09/2020	INTEREST	Monthly Interest	$0.88	$215.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.88	$214.82
10/05/2020	INTEREST	Monthly Interest	$0.88	$211.94
09/01/2020	INTEREST	Monthly Interest	$0.88	$211.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$210.18
08/03/2020	INTEREST	Monthly Interest	$0.88	$207.88
07/09/2020	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$57.53	$207.00
07/01/2020	INTEREST	Monthly Interest	$0.88	$149.47
06/01/2020	INTEREST	Monthly Interest	$4.93	$148.59
05/01/2020	INTEREST	Monthly Interest	$0.43	$143.66
04/02/2020	INTEREST	Monthly Interest	$0.43	$143.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.78	$142.80
03/03/2020	INTEREST	Monthly Interest	$0.43	$139.02
02/03/2020	INTEREST	Monthly Interest	$0.43	$138.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.24	$138.16
01/01/2020	INTEREST	Monthly Interest	$0.43	$134.92
12/04/2019	INTEREST	Monthly Interest	$0.43	$134.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.70	$134.06
10/01/2019	INTEREST	Monthly Interest	$0.43	$131.36
09/01/2019	INTEREST	Monthly Interest	$0.43	$130.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$130.50
07/31/2019	INTEREST	Monthly Interest	$0.43	$128.34
07/22/2019	INTEREST	Monthly Interest	$0.43	$127.91
07/10/2019	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$53.98	$127.48
07/01/2019	INTEREST	Monthly Interest	$0.43	$73.50
06/03/2019	INTEREST	Monthly Interest	$4.29	$73.07
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$68.78
04/04/2019	PENALTY	Postage	$1.00	$63.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.60	$62.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.09	$59.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.57	$56.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$53.52
07/10/2018	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$51.46	$51.46
09/08/2017	PAYMENT	BOB RUPPLE CORK: D BANK: PNP INTERNET NUM: 35463867	$-51.41	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$51.41
07/10/2017	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$49.43	$49.43
10/21/2016	PAYMENT	ROBERT RUPPLE CORK: D BANK: PNP INTERNET NUM: 27345766	$-52.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.41	$52.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$50.17
07/11/2016	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$48.24	$48.24
11/05/2015	PAYMENT	RUPPLE, MIRIAM OR ROBERT CHECK NUM: 242	$-2.18	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.10	$2.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$2.08
08/11/2015	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRS CHECK NUM: 238	$-46.00	$2.00
07/07/2015	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$48.00	$48.00
07/23/2014	PAYMENT	RUPPLE, ROBERT & MIRIAM CHECK NUM: 198	$-46.37	$0.00
07/08/2014	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$46.37	$46.37
11/18/2013	PAYMENT	RUPPLE, FRANCIS CORK: D NUM: IBP P&P	$-50.54	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$48.22
07/08/2013	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$46.37	$46.37
07/30/2012	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRS CHECK NUM: 166	$-79.94	$0.00
07/10/2012	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$79.94	$79.94
08/12/2011	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRS CHECK NUM: 101	$-78.05	$0.00
07/08/2011	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$78.05	$78.05
07/27/2010	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRS CHECK BANK: 16-24 NUM: 1411	$-77.27	$0.00
07/08/2010	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$77.27	$77.27
07/27/2009	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRS CHECK BANK: 16-24 NUM: 1124	$-75.27	$0.00
07/06/2009	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$75.27	$75.27
08/02/2008	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRS CHECK BANK: 16-24 NUM: 821	$-81.38	$0.00
07/15/2008	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$81.38	$81.38
08/07/2007	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRS CHECK BANK: 16-24 NUM: 533	$-75.34	$0.00
07/12/2007	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$75.34	$75.34
07/28/2006	PAYMENT	RUPPLE, MIRIAM CHECK BANK: 16-24 NUM: 271	$-69.76	$0.00
07/12/2006	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$69.76	$69.76
08/17/2005	PAYMENT	RUPPLE, MIRIAM TRS CHECK BANK: 16-24 NUM: 8211	$-64.59	$0.00
07/15/2005	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$64.59	$64.59
08/03/2004	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRS CHECK BANK: 16-24 NUM: 7889	$-59.81	$0.00
07/08/2004	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$59.81	$59.81
08/01/2003	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRS CHECK BANK: 16-24 NUM: 5652	$-59.19	$0.00
07/18/2003	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$59.19	$59.19
08/08/2002	PAYMENT	RUPPLE, F.B. & MIRIAM CHECK BANK: 16-24 NUM: 7364	$-57.27	$0.00
07/12/2002	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$57.27	$57.27
08/08/2001	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRS CHECK BANK: 16-24 NUM: 7135	$-56.29	$0.00
07/12/2001	BILL	RUPPLE, FRANCIS & MIRIAM TRS	$56.29	$56.29
08/10/2000	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRUST CHECK BANK: 16-24 NUM: 6900	$-55.17	$0.00
07/17/2000	BILL	RUPPLE, FRANCIS & MIRIAM TRUST	$55.17	$55.17
08/09/1999	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRUST CHECK BANK: 91-119 NUM: 6662	$-58.25	$0.00
07/17/1999	BILL	RUPPLE, FRANCIS & MIRIAM TRUST	$58.25	$58.25
07/22/1998	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRUST CHECK	$-59.31	$0.00
07/13/1998	BILL	RUPPLE, FRANCIS & MIRIAM TRUST	$59.31	$59.31
08/18/1997	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRUST CHECK	$-58.89	$0.00
07/14/1997	BILL	RUPPLE, FRANCIS & MIRIAM TRUST	$58.89	$58.89
07/31/1996	PAYMENT	RUPPLE, FRANCIS & MIRIAM TRUST	$-58.57	$0.00
07/18/1996	BILL	RUPPLE, FRANCIS & MIRIAM TRUST	$58.57	$58.57