Tax Account 018-162-16

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Owners

BAUER, LARRY DEAN
16624 CHAPLIN AVE
ENCINO, CA 91436-0000

Account Summary

Account ID	018-162-16
Account Type	Real Estate
Location	1075 RANCHITO DR SILVER SPRINGS
Balance	$547.47
Currently Due	$139.47

Account ID

018-162-16

Account Type

Real Estate

Location

1075 RANCHITO DR
SILVER SPRINGS

Balance

$547.47

Currently Due

$139.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.47
Total	$547.47
Paid	$0.00
Balance	$547.47
Due	$139.47
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$547.47

Total

$547.47

Paid

$0.00

Balance

$547.47

Due

$139.47

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$139.47	$0.00	$139.47	$0.00	$139.47
2	10/07/2024	10/17/2024	Due	$136.00	$0.00	$136.00	$0.00	$275.47
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$0.00	$411.47
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$547.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.12	$0.00	$521.12	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$465.15	$0.00	$465.15	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$444.91	$0.00	$444.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$425.30	$0.00	$425.30	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$410.58	$0.00	$410.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$698.25	$0.00	$698.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$775.63	$0.00	$775.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$768.39	$0.00	$768.39	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	47.64
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
07/16/2024	BILL	BAUER, LARRY DEAN	$547.47	$547.47
08/02/2023	PAYMENT	BAUER, LARRY AND PAULINE CHECK 1310	$-521.12	$0.00
07/17/2023	BILL	BAUER, LARRY DEAN	$521.12	$521.12
08/21/2022	PAYMENT	BAUER, LARRY D & PAULINE CHECK 10016	$-465.15	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$465.15
07/15/2022	BILL	BAUER, LARRY DEAN	$465.15	$465.15
08/12/2021	PAYMENT	BAUER, LARRY DEAN CHECK 9608	$-444.91	$0.00
07/14/2021	BILL	BAUER, LARRY DEAN	$444.91	$444.91
07/28/2020	PAYMENT	BAUER, LARRY & PAULINE CHECK NUM: 9259	$-425.30	$0.00
07/09/2020	BILL	BAUER, LARRY DEAN	$425.30	$425.30
07/22/2019	PAYMENT	BAUER, LARRY CHECK NUM: 8849	$-410.58	$0.00
07/10/2019	BILL	BAUER, LARRY DEAN	$410.58	$410.58
07/23/2018	PAYMENT	BAUER, LARRY DEAN CHECK NUM: 8435	$-698.25	$0.00
07/10/2018	BILL	BAUER, LARRY DEAN	$698.25	$698.25
07/25/2017	PAYMENT	BAUER, LARRY & PAULINE CHECK NUM: 7975	$-775.63	$0.00
07/10/2017	BILL	BAUER, LARRY DEAN	$775.63	$775.63
07/21/2016	PAYMENT	LARRY BAUER CHECK NUM: 7536	$-768.39	$0.00
07/11/2016	BILL	BAUER, LARRY DEAN	$768.39	$768.39
08/20/2015	PAYMENT	BAUER, LARRY & PAULINE CHECK NUM: 7151	$-767.67	$0.00
07/07/2015	BILL	BAUER, LARRY DEAN	$767.67	$767.67
07/23/2014	PAYMENT	BAUER, LARRY OR PAULINE CHECK NUM: 6669	$-758.85	$0.00
07/08/2014	BILL	BAUER, LARRY DEAN	$758.85	$758.85
07/24/2013	PAYMENT	BAUER, LARRY & PAULINE CHECK NUM: 6250	$-747.96	$0.00
07/08/2013	BILL	BAUER, LARRY DEAN	$747.96	$747.96
07/23/2012	PAYMENT	BAUER, LARRY & PAULINE CHECK NUM: 5830	$-737.54	$0.00
07/10/2012	BILL	BAUER, LARRY DEAN	$737.54	$737.54
07/25/2011	PAYMENT	BAUER, LARRY DEAN/PAULINE M CHECK NUM: 5345	$-722.53	$0.00
07/08/2011	BILL	BAUER, LARRY DEAN	$722.53	$722.53
08/02/2010	PAYMENT	BAUER, LARRY DEAN/PAULINE M CHECK BANK: 16-66 NUM: 4917	$-705.85	$0.00
08/02/2010	ADJUST	Prev adj created dep slp s/n BANK: 16-66 NUM: 4917	$705.85	$705.85
08/02/2010	VOID	BAUER, LARRY DEAN/PAULINE M CHECK BANK: 16-66 NUM: 4917	$-705.85	$0.00
08/02/2010	ADJUST	pstd to wrong acct s/b 1728301 BANK: 16-66 NUM: 4917	$705.85	$705.85
07/27/2010	VOID	BAUER, LARRY DEAN/PAULINE M CHECK BANK: 16-66 NUM: 4917	$-705.85	$0.00
07/08/2010	BILL	BAUER, LARRY DEAN	$705.85	$705.85
08/06/2009	PAYMENT	BAUER, LARRY & PAULINE CHECK BANK: 16-66 NUM: 4476	$-690.09	$0.00
07/06/2009	BILL	BAUER, LARRY DEAN	$690.09	$690.09
08/20/2008	PAYMENT	BAUER, LARRY CHECK BANK: 16-66 NUM: 4037	$-675.11	$0.00
07/15/2008	BILL	BAUER, LARRY DEAN	$675.11	$675.11
07/27/2007	PAYMENT	BAUER, LARRY DEAN & PAULINE CHECK BANK: 16-66 NUM: 3508	$-661.24	$0.00
07/12/2007	BILL	BAUER, LARRY DEAN	$661.24	$661.24
08/03/2006	PAYMENT	BAUER, LARRY DEAN & PAULINE CHECK BANK: 16-66 NUM: 3022	$-648.41	$0.00
07/12/2006	BILL	BAUER, LARRY DEAN	$648.41	$648.41
08/17/2005	PAYMENT	BAUER, LARRY DEAN CHECK BANK: 16-66 NUM: 2505	$-636.53	$0.00
07/15/2005	BILL	BAUER, LARRY DEAN	$636.53	$636.53
07/26/2004	PAYMENT	BAUER CHECK BANK: 16-66 NUM: 2020	$-625.53	$0.00
07/08/2004	BILL	BAUER, LARRY DEAN	$625.53	$625.53
07/31/2003	PAYMENT	BAUER CHECK BANK: 16-66 NUM: 1512	$-624.11	$0.00
07/18/2003	BILL	BAUER, LARRY DEAN	$624.11	$624.11
07/26/2002	PAYMENT	BAUER, LARRY D & POLLY WOOD CHECK BANK: 16-66 NUM: 13935	$-619.70	$0.00
07/12/2002	BILL	BAUER, LARRY DEAN	$619.70	$619.70
08/01/2001	PAYMENT	BAUER, LARRY CHECK BANK: 16-66 NUM: 13438	$-617.47	$0.00
07/12/2001	BILL	BAUER, LARRY DEAN	$617.47	$617.47
08/09/2000	PAYMENT	BAUER, LARRY DEAN & POLLY WOOD CHECK BANK: 16-66 NUM: 12916	$-614.85	$0.00
07/17/2000	BILL	BAUER, LARRY DEAN	$614.85	$614.85
07/30/1999	PAYMENT	BAUER, LARRY DEAN CHECK BANK: 16-66 NUM: 12342	$-577.83	$0.00
07/17/1999	BILL	BAUER, LARRY DEAN	$577.83	$577.83
07/22/1998	PAYMENT	BAUER, LARRY DEAN CHECK	$-91.49	$0.00
07/13/1998	BILL	BAUER, LARRY DEAN	$91.49	$91.49
07/21/1997	PAYMENT	BAUER, LARRY DEAN CHECK	$-90.86	$0.00
07/14/1997	BILL	BAUER, LARRY DEAN	$90.86	$90.86
08/06/1996	PAYMENT	BAUER, LARRY DEAN	$-90.36	$0.00
07/18/1996	BILL	BAUER, LARRY DEAN	$90.36	$90.36