Tax Account 018-341-26

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Owners

SNYDER, AARON
4050 GLOBE AVE
CULVER CITY, CA 90230

Account Summary

Account ID	018-341-26
Account Type	Real Estate
Location	4780 GLICK RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-26

Account Type

Real Estate

Location

4780 GLICK RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$189.59
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

$189.59

Total

$189.59

Paid

$189.59

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	$48.59	$0.00	$48.59	$48.59	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$138.49	$20.72	$159.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$1.21	$118.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$1.16	$111.15	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$1.07	$105.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$3.55	$104.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	EST OF DAVID M SNYDER / JOANNE PIWADEE SATHOKVORASAT CHECK 194	$-189.59	$0.00
07/16/2024	BILL	SNYDER, AARON	$189.59	$189.59
02/22/2024	PAYMENT	SNYDER, DAVID CHECK 155	$-43.00	$0.00
08/15/2023	PAYMENT	SNYDER, DAVID CHECK 187	$-132.71	$43.00
07/17/2023	BILL	SNYDER, DAVID	$175.71	$175.71
04/11/2023	PAYMENT	SATHOKVORASAT, JOANNE CHECK 179	$-159.21	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$159.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.62	$158.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.21	$148.59
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.47	$142.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.42	$138.91
07/15/2022	BILL	SNYDER, DAVID	$137.49	$137.49
09/09/2021	PAYMENT	SNYDER, DAVID CHECK 5245	$-127.44	$0.00
07/14/2021	BILL	SNYDER, DAVID	$127.44	$127.44
12/01/2020	PAYMENT	DAVID SNYDER CORK: D BANK: PNP INTERNET NUM: 85028708	$-3.53	$0.00
09/03/2020	PAYMENT	SNYDER, DAVID CHECK NUM: 154	$-114.97	$3.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.21	$118.50
07/09/2020	BILL	SNYDER, DAVID	$117.29	$117.29
10/24/2019	PAYMENT	LC CASH CASH	$-1.16	$0.00
09/16/2019	PAYMENT	SNYDER, DAVID CHECK NUM: 1394	$-109.99	$1.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$111.15
07/10/2019	BILL	SNYDER, DAVID	$109.99	$109.99
10/09/2018	PAYMENT	SNYDER, DAVID CHECK NUM: 1385	$-105.87	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$105.87
07/10/2018	BILL	SNYDER, DAVID	$104.80	$104.80
10/18/2017	PAYMENT	DAVID SNYDER CORK: D BANK: PNP INTERNET NUM: 36627776	$-104.15	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.53	$104.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$101.62
07/10/2017	BILL	SNYDER, DAVID	$100.60	$100.60
07/20/2016	PAYMENT	DAVID SNYDER CORK: D BANK: PNP INTERNET NUM: 25469918	$-98.11	$0.00
07/11/2016	BILL	SNYDER, DAVID	$98.11	$98.11
04/19/2016	PAYMENT	DAVID SNYDER CORK: D BANK: PNP INTERNET NUM: 23787624	$-120.27	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$120.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.84	$119.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.87	$112.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.89	$106.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.91	$101.67
07/07/2015	BILL	SNYDER, DAVID	$97.76	$97.76
07/23/2014	PAYMENT	DAVID SNYDER CORK: D BANK: PNP INTERNET NUM: 14492071	$-97.59	$0.00
07/08/2014	BILL	SNYDER, DAVID	$97.59	$97.59
08/20/2013	PAYMENT	DAVID SNYDER CORK: D BANK: PNP INTERNET NUM: 11168921	$-97.59	$0.00
07/08/2013	BILL	SNYDER, DAVID	$97.59	$97.59
07/27/2012	PAYMENT	SNYDER, DAVID CHECK NUM: 1418	$-136.44	$0.00
07/10/2012	BILL	SNYDER, DAVID	$136.44	$136.44
07/25/2011	PAYMENT	SNYDER, DAVID CHECK NUM: 1366	$-128.23	$0.00
07/08/2011	BILL	SNYDER, DAVID	$128.23	$128.23
07/26/2010	PAYMENT	SCHELLER, GUY CHECK BANK: 94-7074 NUM: 103	$-118.77	$0.00
07/08/2010	BILL	SCHELLER, GUY	$118.77	$118.77
02/04/2010	PAYMENT	SCHELLER, GUY CHECK BANK: 94-7074 NUM: 102	$-124.78	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.24	$124.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.97	$119.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.25	$116.57
07/06/2009	BILL	SCHELLER, GUY	$115.32	$115.32
02/23/2009	PAYMENT	SCHELLER, GUY CHECK BANK: 94-7074 NUM: 189	$-121.19	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.10	$121.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.90	$116.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.24	$113.19
07/15/2008	BILL	SCHELLER, GUY	$111.95	$111.95
01/09/2008	PAYMENT	SCHELLER, GUY CHECK BANK: 94-7074 NUM: 160	$-112.52	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.73	$112.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.11	$109.79
07/12/2007	BILL	SCHELLER, GUY	$108.68	$108.68
08/24/2006	PAYMENT	SCHELLER, GUY CHECK BANK: 94-7074 NUM: 125	$-105.51	$0.00
07/12/2006	BILL	SCHELLER, GUY	$105.51	$105.51
02/23/2006	PAYMENT	CLARK, BARBARA A, ET AL CHECK BANK: 94-7074 NUM: 1091	$-25.00	$0.00
01/05/2006	PAYMENT	CLARK, BARBARA A, ET AL CHECK BANK: 94-7074 NUM: 1081	$-25.00	$25.00
09/28/2005	PAYMENT	CLARK, BARBARA CHECK BANK: 94-7074 NUM: 1065	$-25.00	$50.00
08/18/2005	PAYMENT	CLARK, B/MARTINEZ-MUNOZ, C CHECK BANK: 94-7074 NUM: 1050	$-27.43	$75.00
07/15/2005	BILL	LOCKWOOD, IRVIN L & OPAL F	$102.43	$102.43
08/12/2004	PAYMENT	LOCKWOOD, IRVIN L & OPAL F CHECK BANK: 11-24 NUM: 650222848	$-94.84	$0.00
07/08/2004	BILL	LOCKWOOD, IRVIN L & OPAL F	$94.84	$94.84
08/04/2003	PAYMENT	CLARK, BARBARA CHECK BANK: 94-7074 NUM: 227	$-93.86	$0.00
07/18/2003	BILL	LOCKWOOD, IRVIN L & OPAL F	$93.86	$93.86
08/15/2002	PAYMENT	LOCKWOOD, IRVIN L & OPAL F CHECK BANK: 11-24 NUM: 649812400	$-90.82	$0.00
07/12/2002	BILL	LOCKWOOD, IRVIN L & OPAL F	$90.82	$90.82
07/31/2001	PAYMENT	CLARK, BARBARA CHECK BANK: 11-24 NUM: 010066	$-89.30	$0.00
07/12/2001	BILL	LOCKWOOD, IRVIN L & OPAL F	$89.30	$89.30
08/18/2000	PAYMENT	CLARK, MS BARBN L & OPAL F CHECK BANK: 75-53 NUM: 91920190	$-87.50	$0.00
07/17/2000	BILL	LOCKWOOD, IRVIN L & OPAL F	$87.50	$87.50
05/08/2000	PAYMENT	CLARK, BARBARA CHECK BANK: 15-800 NUM: 60316672	$-108.95	$0.00
04/28/2000	PAYMENT	Clark, Barbara CHECK BANK: 15-800 NUM: 186031251	$-228.13	$108.95
03/30/2000	INTEREST	Monthly Interest	$0.90	$337.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$336.18
03/02/2000	INTEREST	Monthly Interest	$0.90	$332.10
02/02/2000	INTEREST	Monthly Interest	$0.90	$331.20
01/20/2000	AMENDMENT	add title search fee	$100.00	$330.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$230.30
01/07/2000	INTEREST	Monthly Interest	$0.90	$226.80
12/06/1999	INTEREST	Monthly Interest	$0.90	$225.90
11/03/1999	INTEREST	Monthly Interest	$0.90	$225.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$224.10
10/12/1999	INTEREST	Monthly Interest	$0.90	$221.19
09/03/1999	INTEREST	Monthly Interest	$0.90	$220.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$219.39
08/25/1999	PAYMENT	SCHELLER, GUY CHECK BANK: 1800295287 NUM: 847	$-452.11	$217.06
08/06/1999	INTEREST	Monthly Interest	$3.07	$669.17
07/17/1999	BILL	LOCKWOOD, IRVIN L & OPAL F	$58.25	$666.10
07/13/1999	INTEREST	Monthly Interest	$3.07	$607.85
07/01/1999	INTEREST	Monthly Interest	$3.07	$604.78
06/07/1999	INTEREST	Monthly Interest	$7.52	$601.71
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$594.19
04/30/1999	INTEREST	Monthly Interest	$2.58	$589.19
03/24/1999	INTEREST	Monthly Interest	$2.58	$586.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$584.03
03/03/1999	INTEREST	Monthly Interest	$2.58	$579.88
02/02/1999	INTEREST	Monthly Interest	$2.58	$577.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$574.72
01/05/1999	INTEREST	Monthly Interest	$2.58	$571.16
12/02/1998	INTEREST	Monthly Interest	$2.58	$568.58
11/04/1998	INTEREST	Monthly Interest	$2.58	$566.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$563.42
10/05/1998	INTEREST	Monthly Interest	$2.58	$560.45
09/01/1998	INTEREST	Monthly Interest	$2.58	$557.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$555.29
07/31/1998	INTEREST	Monthly Interest	$2.58	$552.92
07/13/1998	BILL	LOCKWOOD, IRVIN L & OPAL F	$59.31	$550.34
07/02/1998	INTEREST	Monthly Interest	$2.58	$491.03
07/02/1998	INTEREST	Monthly Interest	$2.58	$488.45
06/02/1998	INTEREST	Monthly Interest	$7.00	$485.87
05/01/1998	INTEREST	Monthly Interest	$2.09	$478.87
03/25/1998	INTEREST	Monthly Interest	$2.09	$476.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$474.69
03/04/1998	INTEREST	Monthly Interest	$2.09	$470.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$468.48
01/02/1998	INTEREST	Monthly Interest	$2.09	$464.95
12/03/1997	INTEREST	Monthly Interest	$2.09	$462.86
11/06/1997	INTEREST	Monthly Interest	$2.09	$460.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$458.68
10/02/1997	INTEREST	Monthly Interest	$2.09	$455.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$453.65
09/02/1997	INTEREST	Monthly Interest	$2.09	$451.29
08/01/1997	INTEREST	Monthly Interest	$2.09	$449.20
07/14/1997	BILL	LOCKWOOD, IRVIN L & OPAL F	$58.89	$447.11
07/01/1997	INTEREST	Monthly Interest	$2.09	$388.22
06/03/1997	INTEREST	Monthly Interest	$6.48	$386.13
05/02/1997	INTEREST	Monthly Interest	$1.60	$379.65
03/26/1997	INTEREST	Monthly Interest	$1.60	$378.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$376.45
03/04/1997	INTEREST	Monthly Interest	$1.60	$372.35
02/03/1997	INTEREST	Monthly Interest	$1.60	$370.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$369.15
01/07/1997	INTEREST	Monthly Interest	$1.60	$365.64
12/03/1996	INTEREST	Monthly Interest	$1.60	$364.04
11/15/1996	INTEREST	Monthly Interest	$1.60	$362.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$360.84
10/02/1996	INTEREST	Monthly Interest	$1.60	$357.91
09/11/1996	INTEREST	Monthly Interest	$1.60	$356.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$354.71
08/02/1996	INTEREST	Monthly Interest	$1.60	$352.37
07/18/1996	BILL	LOCKWOOD, IRVIN L & OPAL F	$58.57	$350.77
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$292.20
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$24.58	$271.40
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$25.67	$246.82
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$28.92	$221.15
07/01/1995	BILL	LOCKWOOD, IRVIN L & OPAL F	$57.06	$192.23
07/01/1994	BILL	LOCKWOOD, IRVIN L & OPAL F	$45.64	$135.17
07/01/1993	BILL	LOCKWOOD, IRVIN L & OPAL F	$44.62	$89.53
07/01/1992	BILL	LOCKWOOD, IRVIN L & OPAL F	$44.91	$44.91