Tax Account 018-355-03

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Owners

VOS, HERBERT / VOS, MARCEL
88210 PIONEER DR
PALMDALE, CA 93552

VOS, MARCEL

Account Summary

Account ID	018-355-03
Account Type	Real Estate
Location	3530 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$1,007.07
Currently Due	$254.07

Account ID

018-355-03

Account Type

Real Estate

Location

3530 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$1,007.07

Currently Due

$254.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.07
Total	$1,007.07
Paid	$0.00
Balance	$1,007.07
Due	$254.07
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

$1,007.07

Total

$1,007.07

Paid

$0.00

Balance

$1,007.07

Due

$254.07

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	Due	$254.07	$0.00	$254.07	$0.00	$254.07
2	10/07/2024	10/17/2024	Due	$251.00	$0.00	$251.00	$0.00	$505.07
3	01/06/2025	01/16/2025	Due	$251.00	$0.00	$251.00	$0.00	$756.07
4	03/03/2025	03/13/2025	Due	$251.00	$0.00	$251.00	$0.00	$1,007.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$932.63	$0.00	$932.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$248.44	$8.72	$257.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$230.18	$0.00	$230.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$212.42	$0.00	$212.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$199.14	$0.00	$199.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$189.71	$0.00	$189.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$184.20	$1.84	$186.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$179.60	$0.08	$179.68	$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	.00	2.04	.69
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
07/16/2024	BILL	VOS, HERBERT / VOS, MARCEL	$1,007.07	$1,007.07
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-233.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-233.00	$466.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-233.63	$699.00
07/17/2023	BILL	VOS, HERBERT / VOS, MARCEL	$932.63	$932.63
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-6.22	$0.00
10/18/2022	PAYMENT	CELEBRITY HOME LOANS CHECK 124642	$-250.94	$6.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.22	$257.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.50	$250.94
07/15/2022	BILL	VOS, HERBERT / VOS, MARCEL	$248.44	$248.44
08/10/2021	PAYMENT	MICHAEL A SUSAN E GOLDSTEIN PNP PNP - 98546831	$-230.18	$0.00
07/14/2021	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$230.18	$230.18
01/29/2021	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK 3329	$-53.00	$0.00
12/31/2020	PAYMENT	MICHAEL A SUSAN E GOLDSTEIN PNP PNP - 86458944	$-53.00	$53.00
09/29/2020	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 3282**********	$-53.00	$106.00
08/21/2020	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 3273**********	$-53.42	$159.00
07/09/2020	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$212.42	$212.42
03/03/2020	PAYMENT	GOLDSTEIN, MICHAEL OR SUSAN CHECK NUM: 3206**********	$-49.00	$0.00
01/02/2020	PAYMENT	GOLDSTEIN, SUSAN E CHECK NUM: 3177**	$-48.40	$49.00
09/27/2019	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 3126**********	$-49.00	$97.40
08/14/2019	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 3100**********	$-52.74	$146.40
07/10/2019	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$199.14	$199.14
02/26/2019	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 2545***	$-47.00	$0.00
01/04/2019	PAYMENT	GOLDSTEIN, SUSAN E CHECK NUM: 2512**	$-47.00	$47.00
10/02/2018	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 2456***	$-47.00	$94.00
08/20/2018	PAYMENT	GOLDSTEIN, SUSAN E CHECK NUM: 2433**	$-48.71	$141.00
07/10/2018	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$189.71	$189.71
02/12/2018	PAYMENT	GOLDSTEIN, MICHAEL /PNP CORK: D NUM: M40563626	$-93.84	$0.00
02/12/2018	ADJUST	PNP OVER PAYMENT BANK: PNP INTERNET NUM: 40563613	$47.84	$93.84
02/12/2018	VOID	MICHAEL GOLDSTEIN CORK: D BANK: PNP INTERNET NUM: 40563613	$-47.84	$46.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.84	$93.84
10/02/2017	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 2109*	$-46.00	$92.00
08/14/2017	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 2087*	$-46.20	$138.00
07/10/2017	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$184.20	$184.20
03/03/2017	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 2199*	$-43.52	$0.00
01/04/2017	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 2252*	$-46.56	$43.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$90.08
10/06/2016	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 2019*	$-42.00	$90.00
08/17/2016	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 1940*	$-47.60	$132.00
07/11/2016	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$179.60	$179.60
03/01/2016	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 1837*	$-44.00	$0.00
01/07/2016	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 1798*	$-44.00	$44.00
10/07/2015	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 1734*	$-44.00	$88.00
08/21/2015	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 1687*	$-47.08	$132.00
07/07/2015	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$179.08	$179.08
03/02/2015	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 1559*	$-44.00	$0.00
12/30/2014	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 1521*	$-44.00	$44.00
10/06/2014	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 1448*	$-44.00	$88.00
08/19/2014	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 1385*	$-44.49	$132.00
07/08/2014	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$176.49	$176.49
02/28/2014	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 1236	$-40.08	$0.00
01/21/2014	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 1196	$-43.00	$40.08
09/27/2013	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 1097	$-5.00	$83.08
09/23/2013	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 1094	$-43.00	$88.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$131.08
08/22/2013	PAYMENT	GOLDSTEIN, MICHAEL A/SUSAN E CHECK NUM: 1063*	$-44.01	$131.00
07/08/2013	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$175.01	$175.01
03/04/2013	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 9826	$-58.00	$0.00
01/09/2013	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 9757	$-58.00	$58.00
10/18/2012	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 9576	$-58.00	$116.00
10/18/2012	AMENDMENT	rem pen	$-2.32	$174.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$176.32
08/23/2012	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 9425*	$-60.74	$174.00
07/10/2012	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$234.74	$234.74
02/24/2012	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: *9384	$-56.00	$0.00
12/29/2011	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 9335*	$-56.00	$56.00
09/27/2011	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: *9255	$-56.00	$112.00
08/16/2011	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 9181*	$-59.88	$168.00
07/08/2011	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$227.88	$227.88
03/04/2011	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK NUM: 9039*	$-55.00	$0.00
01/04/2011	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 8986*	$-55.00	$55.00
09/30/2010	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: *8747	$-55.00	$110.00
08/13/2010	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 8709*	$-55.49	$165.00
07/08/2010	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$220.49	$220.49
03/02/2010	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 8649*	$-53.00	$0.00
12/30/2009	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 8586*	$-53.00	$53.00
10/07/2009	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 8502*	$-53.00	$106.00
08/14/2009	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 8451*	$-55.06	$159.00
07/06/2009	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$214.06	$214.06
02/26/2009	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 8283*	$-51.00	$0.00
12/30/2008	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 8228*	$-51.00	$51.00
09/30/2008	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 8049*	$-51.00	$102.00
08/20/2008	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 8008*	$-54.84	$153.00
07/15/2008	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$207.84	$207.84
02/29/2008	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 7811*	$-48.00	$0.00
01/04/2008	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 7695*	$-48.00	$48.00
10/02/2007	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 61-8 NUM: 1024*	$-48.00	$96.00
08/20/2007	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 7602*	$-48.43	$144.00
07/12/2007	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$192.43	$192.43
03/06/2007	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 7438*	$-46.00	$0.00
01/09/2007	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 7282*	$-46.00	$46.00
10/04/2006	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 7193*	$-46.00	$92.00
08/29/2006	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 7149*	$-48.82	$138.00
07/12/2006	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$186.82	$186.82
03/09/2006	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 6922*	$-45.00	$0.00
12/28/2005	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 6844*	$-45.00	$45.00
10/05/2005	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 6751*	$-45.00	$90.00
08/12/2005	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 6701	$-46.38	$135.00
07/15/2005	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$181.38	$181.38
03/07/2005	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 6474*	$-41.00	$0.00
01/04/2005	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 6392*	$-41.00	$41.00
10/12/2004	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 6276*	$-41.00	$82.00
08/16/2004	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 6185*	$-44.94	$123.00
07/08/2004	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$167.94	$167.94
03/02/2004	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 5960*	$-41.38	$0.00
01/12/2004	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 5898	$-41.38	$41.38
10/09/2003	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 5771*	$-41.38	$82.76
08/20/2003	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 5701*	$-41.39	$124.14
07/18/2003	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$165.53	$165.53
03/07/2003	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 5456*	$-40.00	$0.00
01/08/2003	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 5365*	$-40.00	$40.00
10/09/2002	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 5241*	$-40.00	$80.00
08/20/2002	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 5179*	$-41.94	$120.00
07/12/2002	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$161.94	$161.94
03/11/2002	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 4874*	$-39.54	$0.00
01/14/2002	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 4798*	$-39.54	$39.54
10/02/2001	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 4660*	$-39.54	$79.08
08/17/2001	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 4611*	$-39.86	$118.62
07/12/2001	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$158.48	$158.48
03/07/2001	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 4363*	$-38.75	$0.00
01/09/2001	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 4289*	$-38.75	$38.75
10/06/2000	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 4128*	$-38.75	$77.50
08/23/2000	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 4074*	$-39.05	$116.25
07/17/2000	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$155.30	$155.30
03/14/2000	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 3849*	$-37.04	$0.00
01/18/2000	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 3762*	$-37.04	$37.04
10/14/1999	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 3571*	$-37.04	$74.08
08/19/1999	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK BANK: 88-7987 NUM: 3712*	$-37.29	$111.12
07/17/1999	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$148.41	$148.41
03/04/1999	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK	$-37.42	$0.00
01/12/1999	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK	$-37.42	$37.42
10/08/1998	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK	$-37.42	$74.84
08/26/1998	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK	$-37.69	$112.26
07/13/1998	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$149.95	$149.95
03/17/1998	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK	$-36.89	$0.00
03/16/1998	AMENDMENT	postmark	$-1.48	$36.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$38.37
01/08/1998	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK	$-36.89	$36.89
10/09/1997	PAYMENT	LIVING SPRINGS CHRISTIN FLSHIP CHECK	$-36.89	$73.78
08/21/1997	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E CHECK	$-37.09	$110.67
07/14/1997	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$147.76	$147.76
07/31/1996	PAYMENT	GOLDSTEIN, MICHAEL A & SUSAN E	$-75.04	$0.00
07/18/1996	BILL	GOLDSTEIN, MICHAEL A & SUSAN E	$75.04	$75.04