Tax Account 018-086-08

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Owners

DURBIN, HILDA TRS
12800 ROSE AVE
LOS ANGELES, CA 90066-0000

DURBIN, ROLLAND CHARLES

Account Summary

Account ID	018-086-08
Account Type	Real Estate
Location	1155 RHYOLITE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-086-08

Account Type

Real Estate

Location

1155 RHYOLITE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$254.09
Total	$254.09
Paid	$254.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$254.09

Total

$254.09

Paid

$254.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$65.09	$0.00	$0.00	$65.09	$65.09	$0.00
2	10/05/2026	10/16/2026	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00
3	01/04/2027	01/15/2027	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00
4	03/01/2027	03/12/2027	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$244.37	$0.00	$0.00	$244.37	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$235.80	$0.00	$0.00	$235.80	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$227.87	$0.00	$0.00	$227.87	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$205.60	$0.00	$0.00	$205.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$199.87	$0.00	$0.00	$199.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$193.74	$0.00	$0.00	$193.74	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$189.58	$0.00	$0.00	$189.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$385.37	$0.00	$0.00	$385.37	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$382.97	$0.00	$0.00	$382.97	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$384.32	$0.00	$0.00	$384.32	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/10/2026	PAYMENT	DURBIN, HILDA TRS CHECK 865	$-254.09	$0.00
07/15/2026	BILL	DURBIN, HILDA TRS	$254.09	$254.09
08/13/2025	PAYMENT	DURBIN, HILDA TRS CHECK 738	$-244.37	$0.00
07/11/2025	BILL	DURBIN, HILDA TRS	$244.37	$244.37
08/27/2024	PAYMENT	DURBIN, HILDA TRS CHECK 609	$-235.80	$0.00
07/16/2024	BILL	DURBIN, HILDA TRS	$235.80	$235.80
08/22/2023	PAYMENT	DURBIN, HILDA TRS CHECK 469	$-227.87	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$227.87
07/17/2023	BILL	DURBIN, HILDA TRS	$227.87	$227.87
08/17/2022	PAYMENT	DURBIN, ROLLAND CHARLES & HILDA CHECK 307	$-205.60	$0.00
07/15/2022	BILL	DURBIN, ROLLAND CHARLES & HILDA	$205.60	$205.60
09/07/2021	PAYMENT	DURBIN, HILDA E ET AL CHECK 110	$-199.87	$0.00
07/14/2021	BILL	DURBIN, ROLLAND CHARLES & HILDA	$199.87	$199.87
08/06/2020	PAYMENT	DURBIN, ROLLAND CHECK NUM: 408	$-193.74	$0.00
07/09/2020	BILL	DURBIN, ROLLAND CHARLES & HILD	$193.74	$193.74
07/26/2019	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK NUM: 267	$-189.58	$0.00
07/10/2019	BILL	DURBIN, ROLLAND CHARLES & HILD	$189.58	$189.58
08/02/2018	PAYMENT	THE DURBIN LIVING TRUST CHECK NUM: 135	$-385.37	$0.00
07/10/2018	BILL	DURBIN, ROLLAND CHARLES & HILD	$385.37	$385.37
07/31/2017	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK NUM: 4893	$-382.97	$0.00
07/10/2017	BILL	DURBIN, ROLLAND CHARLES & HILD	$382.97	$382.97
07/21/2016	PAYMENT	DURBIN, ROLLAND & HILDA CHECK NUM: 4713	$-384.32	$0.00
07/11/2016	BILL	DURBIN, ROLLAND CHARLES & HILD	$384.32	$384.32
07/21/2015	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK NUM: 4517	$-381.29	$0.00
07/07/2015	BILL	DURBIN, ROLLAND CHARLES & HILD	$381.29	$381.29
07/24/2014	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK NUM: 4393	$-407.83	$0.00
07/08/2014	BILL	DURBIN, ROLLAND CHARLES & HILD	$407.83	$407.83
07/25/2013	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK NUM: 4187	$-407.83	$0.00
07/08/2013	BILL	DURBIN, ROLLAND CHARLES & HILD	$407.83	$407.83
07/25/2012	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK NUM: 4007	$-464.69	$0.00
07/10/2012	BILL	DURBIN, ROLLAND CHARLES & HILD	$464.69	$464.69
07/22/2011	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK NUM: 3788	$-456.30	$0.00
07/08/2011	BILL	DURBIN, ROLLAND CHARLES & HILD	$456.30	$456.30
07/26/2010	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK BANK: 90-3582 NUM: 3573	$-446.65	$0.00
07/08/2010	BILL	DURBIN, ROLLAND CHARLES & HILD	$446.65	$446.65
07/30/2009	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK BANK: 90-3582 NUM: 3340	$-437.86	$0.00
07/06/2009	BILL	DURBIN, ROLLAND CHARLES & HILD	$437.86	$437.86
08/05/2008	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK BANK: 90-3582 NUM: 3070	$-429.52	$0.00
07/15/2008	BILL	DURBIN, ROLLAND CHARLES & HILD	$429.52	$429.52
07/31/2007	PAYMENT	DURBIN, ROLLAND/HILDA E CHECK BANK: 90-3582 NUM: 2835	$-421.81	$0.00
07/12/2007	BILL	DURBIN, ROLLAND CHARLES & HILD	$421.81	$421.81
07/26/2006	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK BANK: 90-3582 NUM: 2582	$-414.67	$0.00
07/12/2006	BILL	DURBIN, ROLLAND CHARLES & HILD	$414.67	$414.67
08/20/2005	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK BANK: 90-3582 NUM: 2357	$-408.06	$0.00
07/15/2005	BILL	DURBIN, ROLLAND CHARLES & HILD	$408.06	$408.06
08/06/2004	PAYMENT	DURBIN, ROLLAND CHECK BANK: 90-3582 NUM: 2101	$-401.93	$0.00
07/08/2004	BILL	DURBIN, ROLLAND CHARLES & HILD	$401.93	$401.93
08/01/2003	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK BANK: 90-3582 NUM: 1841	$-401.14	$0.00
07/18/2003	BILL	DURBIN, ROLLAND CHARLES & HILD	$401.14	$401.14
08/09/2002	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK BANK: 90-3582 NUM: 1564	$-398.68	$0.00
07/12/2002	BILL	DURBIN, ROLLAND CHARLES & HILD	$398.68	$398.68
08/02/2001	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK BANK: 90-3582 NUM: 1292	$-397.44	$0.00
07/12/2001	BILL	DURBIN, ROLLAND CHARLES & HILD	$397.44	$397.44
08/21/2000	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK BANK: 90-3582 NUM: 1016	$-395.99	$0.00
07/17/2000	BILL	DURBIN, ROLLAND CHARLES & HILD	$395.99	$395.99
08/17/1999	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK BANK: 90-1261 NUM: 1602	$-398.26	$0.00
07/17/1999	BILL	DURBIN, ROLLAND CHARLES & HILD	$398.26	$398.26
07/22/1998	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK	$-74.26	$0.00
07/13/1998	BILL	DURBIN, ROLLAND CHARLES & HILD	$74.26	$74.26
07/23/1997	PAYMENT	DURBIN, ROLLAND CHARLES & HILD CHECK	$-73.75	$0.00
07/14/1997	BILL	DURBIN, ROLLAND CHARLES & HILD	$73.75	$73.75
08/06/1996	PAYMENT	DURBIN, ROLLAND CHARLES & HILD	$-73.36	$0.00
07/18/1996	BILL	DURBIN, ROLLAND CHARLES & HILD	$73.36	$73.36