Tax Account 018-351-12

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Owners

GILBERT, MICHAEL A ET AL TRS
3720 PESCADERO DR
SANTA BARBARA, CA 93105-0000

GILBERT, ANDREA S TR

Account Summary

Account ID	018-351-12
Account Type	Real Estate
Location	3785 MACKEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-351-12

Account Type

Real Estate

Location

3785 MACKEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$140.99
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

$140.99

Total

$140.99

Paid

$140.99

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	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

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	$83.36	$0.00	$83.36	$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
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
08/27/2024	PAYMENT	GILBERT, MICHAEL A ET AL TRS CHECK 4330	$-140.99	$0.00
07/16/2024	BILL	GILBERT, MICHAEL A ET AL TRS	$140.99	$140.99
08/31/2023	PAYMENT	GILBERT, MICHAEL OR ANDREA CHECK 4311	$-130.71	$0.00
07/17/2023	BILL	GILBERT, MICHAEL A ET AL TRS	$130.71	$130.71
08/18/2022	PAYMENT	GILBERT, MICHAEL A ET AL TRS CHECK 4300	$-94.33	$0.00
07/15/2022	BILL	GILBERT, MICHAEL A ET AL TRS	$94.33	$94.33
08/20/2021	PAYMENT	GILBERT, MICHAEL A ET AL TRS CHECK 4282	$-87.48	$0.00
07/14/2021	BILL	GILBERT, MICHAEL A ET AL TRS	$87.48	$87.48
07/27/2020	PAYMENT	GILBERT, MICHAEL & ANDREA CHECK NUM: 4244	$-80.29	$0.00
07/09/2020	BILL	GILBERT, MICHAEL A ET AL TRS	$80.29	$80.29
07/23/2019	PAYMENT	GILBERT, MICAHEL & ANDREA CHECK NUM: 4187	$-75.33	$0.00
07/10/2019	BILL	GILBERT, MICHAEL A ET AL TRS	$75.33	$75.33
08/13/2018	PAYMENT	GILBERT, MICHAEL & ANDREA CHECK NUM: 4151	$-71.79	$0.00
07/10/2018	BILL	GILBERT, MICHAEL A ET AL TRS	$71.79	$71.79
07/24/2017	PAYMENT	GILBERT, MICHAEL OR ANDREA TTE CHECK NUM: 4110	$-68.94	$0.00
07/10/2017	BILL	GILBERT, MICHAEL A ET AL TRS	$68.94	$68.94
08/04/2016	PAYMENT	GILBERT, MICHAEL OR ANDREA TTE CHECK NUM: 4060	$-83.36	$0.00
07/11/2016	BILL	GILBERT, MICHAEL A ET AL TRS	$83.36	$83.36
07/21/2015	PAYMENT	GILBERT, MICHAEL & ANDREA S CHECK NUM: 3989	$-66.97	$0.00
07/07/2015	BILL	GILBERT, MICHAEL A ET AL TRS	$66.97	$66.97
07/23/2014	PAYMENT	GILBERT, MICHAEL & ANDREA CHECK NUM: 3927	$-97.59	$0.00
07/08/2014	BILL	GILBERT, MICHAEL A ET AL TRS	$97.59	$97.59
09/17/2013	PAYMENT	MICHAEL GILBERT CORK: D BANK: PNP INTERNET NUM: 11379669	$-101.49	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$101.49
07/08/2013	BILL	GILBERT, MICHAEL A ET AL TRS	$97.59	$97.59
07/26/2012	PAYMENT	ANDREA GILBERT CHECK NUM: 3777	$-109.02	$0.00
07/10/2012	BILL	GILBERT, MICHAEL A ET AL TRS	$109.02	$109.02
07/27/2011	PAYMENT	GILBERT, MICHAEL AND ANDREA CHECK NUM: 3698	$-102.45	$0.00
07/08/2011	BILL	GILBERT, MICHAEL A ET AL TRS	$102.45	$102.45
07/26/2010	PAYMENT	ANDREA GILBERT CHECK BANK: 3-5 NUM: 3619	$-94.75	$0.00
07/08/2010	BILL	GILBERT, MICHAEL A ET AL TRS	$94.75	$94.75
02/11/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20228	$-101.07	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	PISTORESI, GARY & MARY	$87.89	$87.89
08/26/2008	PAYMENT	MONEY ORDER (PISTORESI) CHECK BANK: 82-40 NUM: 955127457	$-81.38	$0.00
07/15/2008	BILL	PISTORESI, GARY & MARY	$81.38	$81.38
08/07/2007	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 75-53 NUM: 354	$-75.34	$0.00
07/12/2007	BILL	PISTORESI, GARY & MARY	$75.34	$75.34
08/28/2006	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 15-800 NUM: 7397130	$-69.76	$0.00
07/12/2006	BILL	PISTORESI, GARY & MARY	$69.76	$69.76
08/19/2005	PAYMENT	PESTORESI, MARY CHECK BANK: 75-53 NUM: 533	$-64.59	$0.00
07/15/2005	BILL	PISTORESI, GARY & MARY	$64.59	$64.59
07/26/2004	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 82-40 NUM: 150396320	$-59.81	$0.00
07/08/2004	BILL	PISTORESI, GARY & MARY	$59.81	$59.81
09/02/2003	PAYMENT	GILBERT, MICHAEL A ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-2.37	$0.00
09/02/2003	AMENDMENT	QUARTER 1 PENALTY	$2.37	$2.37
09/02/2003	PAYMENT	GILBERT, MICHAEL A ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-59.19	$0.00
07/18/2003	BILL	GILBERT, MICHAEL A ET AL TRS	$59.19	$59.19
09/18/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1312247	$-59.56	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	HESPEN, GEORGIA L	$57.27	$57.27
08/09/2001	PAYMENT	GEORGIA HESPEN/DELORES HEIL CHECK BANK: 90-4181 NUM: 1067	$-56.29	$0.00
07/12/2001	BILL	HESPEN, GEORGIA L	$56.29	$56.29
08/22/2000	PAYMENT	HESPEN, GEORGIA L/HEIL, DELORE CHECK BANK: 90-4181 NUM: 765	$-55.17	$0.00
07/17/2000	BILL	HESPEN, WALTER P & GEORGIA L	$55.17	$55.17
08/11/1999	PAYMENT	HESPEN, GEORGIA CHECK BANK: 9004181 NUM: 424	$-58.25	$0.00
07/17/1999	BILL	HESPEN, WALTER P & GEORGIA L	$58.25	$58.25
08/10/1998	PAYMENT	HESPEN, GEORGIA CHECK	$-59.31	$0.00
07/13/1998	BILL	HESPEN, WALTER P & GEORGIA L	$59.31	$59.31
09/04/1997	PAYMENT	HESPEN, GEORGIA CHECK	$-58.89	$0.00
09/04/1997	AMENDMENT	postmarked 8/27	$-2.36	$58.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	HESPEN, WALTER P & GEORGIA L	$58.89	$58.89
08/20/1996	PAYMENT	HESPEN, W.P.	$-58.57	$0.00
07/18/1996	BILL	HESPEN, WALTER P & GEORGIA L	$58.57	$58.57