Tax Account 018-363-07

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Owners

LEHRFELD, LAWRENCE BERNARD ETAL
4671 MALAGA CR
SANTA BARBARA, CA 93110-0000

LEHRFELD, MARC EDWARD

Account Summary

Account ID	018-363-07
Account Type	Real Estate
Location	3185 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-363-07

Account Type

Real Estate

Location

3185 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.98
Total	$110.98
Paid	$110.98
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

$110.98

Total

$110.98

Paid

$110.98

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	$29.98	$0.00	$29.98	$29.98	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.90	$0.00	$102.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.86	$0.00	$80.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.82	$0.00	$80.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.09	$0.00	$77.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$0.00	$74.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$0.00	$72.23	$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
08/21/2024	PAYMENT	LEHRFELD, LAWRENCE BERNARD ETAL CHECK 152	$-110.98	$0.00
07/16/2024	BILL	LEHRFELD, LAWRENCE BERNARD ETAL	$110.98	$110.98
08/21/2023	PAYMENT	KOLLATH, GAY ANNE OR LEHRFELD, MARC CHECK 131	$-102.90	$0.00
07/17/2023	BILL	LEHRFELD, LAWRENCE BERNARD ETAL	$102.90	$102.90
08/23/2022	PAYMENT	LEHRFELD, MARC & KOLLATH, GAY CHECK 103	$-88.17	$0.00
07/15/2022	BILL	LEHRFELD, LAWRENCE BERNARD ETAL	$88.17	$88.17
08/24/2021	PAYMENT	LEHRFIELD, MARC/KOLLATH, GAY ANNE CHECK 1901	$-81.78	$0.00
07/14/2021	BILL	LEHRFELD, LAWRENCE BERNARD ETAL	$81.78	$81.78
08/11/2020	PAYMENT	KOLLATH, GAY ANNE/LEHRFELD, M CHECK NUM: 1869	$-80.86	$0.00
07/09/2020	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$80.86	$80.86
08/13/2019	PAYMENT	LAWRENCE LEHRFELD CORK: D BANK: PNP INTERNET NUM: 62619806	$-80.82	$0.00
07/10/2019	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$80.82	$80.82
08/02/2018	PAYMENT	LAWRENCE LEHRFELD CORK: D BANK: PNP INTERNET NUM: 46862292	$-77.09	$0.00
07/10/2018	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$77.09	$77.09
08/18/2017	PAYMENT	KOLLATH, GAY ANNE CHECK NUM: 1789	$-74.04	$0.00
07/10/2017	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$74.04	$74.04
07/22/2016	PAYMENT	LAWRENCE LEHRFELD CORK: D BANK: PNP INTERNET NUM: 25510150	$-72.23	$0.00
07/11/2016	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$72.23	$72.23
08/20/2015	PAYMENT	KOLLATH, G ANNE/LEHRFELD,M CHECK NUM: 1716	$-71.93	$0.00
07/07/2015	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$71.93	$71.93
08/12/2014	PAYMENT	KOLLATH, G ANNE & LEHRFELD, M CHECK NUM: 1657	$-69.57	$0.00
07/08/2014	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$69.57	$69.57
08/09/2013	PAYMENT	KOLLATH, G A/LEHRFELD, MARC CHECK NUM: 150.87	$-66.79	$0.00
07/08/2013	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$66.79	$66.79
08/17/2012	PAYMENT	KOLLATH, GAY & LEHFELD, MARK CHECK NUM: 1153	$-64.16	$0.00
07/10/2012	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$64.16	$64.16
08/16/2011	PAYMENT	KOLLATH, G ANNE/LEHRFELD, MARC CHECK NUM: 1461	$-60.30	$0.00
07/08/2011	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$60.30	$60.30
08/18/2010	PAYMENT	KOLLATH GAY ANNE/LEHRFELD MARC CHECK BANK: 62-15 NUM: 1090	$-55.48	$0.00
07/08/2010	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$55.48	$55.48
08/10/2009	PAYMENT	LEHRFELD, LAWRENCE BERNARD ETA CHECK BANK: 19-2 NUM: 1292	$-51.48	$0.00
07/06/2009	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$51.48	$51.48
08/16/2008	PAYMENT	LEHRFELD, LAWRENCE BERNARD ETA CHECK BANK: 19-2 NUM: 1214	$-47.67	$0.00
07/15/2008	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$47.67	$47.67
08/21/2007	PAYMENT	GAY ANNE KOLLATH CHECK BANK: 62-15 NUM: 1026	$-44.13	$0.00
07/12/2007	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$44.13	$44.13
08/23/2006	PAYMENT	KOLLATH, G ANNE & ET AL CHECK BANK: 19-2 NUM: 1068	$-40.85	$0.00
07/12/2006	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$40.85	$40.85
08/17/2005	PAYMENT	LEHRFELD, MARC E. CHECK BANK: 16-66 NUM: 2203	$-37.83	$0.00
07/15/2005	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$37.83	$37.83
07/27/2004	PAYMENT	LEHRFELD, MARC CHECK BANK: 16-66 NUM: 2156	$-35.03	$0.00
07/08/2004	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$35.03	$35.03
08/22/2003	PAYMENT	LEHRFELD CHECK BANK: 16-66 NUM: 2121	$-34.67	$0.00
07/18/2003	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$34.67	$34.67
08/23/2002	PAYMENT	LEHRFELD, MARC E. CHECK BANK: 16-66 NUM: 2043	$-33.54	$0.00
07/12/2002	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$33.54	$33.54
05/20/2002	PAYMENT	LEHRFELD CHECK BANK: 16-66 NUM: 02016	$-5.00	$0.00
05/09/2002	PAYMENT	LEHRFELD, MARC CHECK BANK: 16-66 NUM: 2010	$-40.25	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$45.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.31	$40.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.98	$37.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.65	$35.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$34.31
07/12/2001	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$32.99	$32.99
08/30/2000	PAYMENT	LEHRFELD, MARC E CHECK BANK: 16-66 NUM: 1801	$-32.34	$0.00
07/17/2000	BILL	LEHRFELD, LAWRENCE BERNARD ETA	$32.34	$32.34
08/31/1999	PAYMENT	M. GIBSON, M. CHECK BANK: 90-7804 NUM: 257	$-34.13	$0.00
07/17/1999	BILL	LEHRFELD, WILFRED TRUSTEE	$34.13	$34.13
09/03/1998	PAYMENT	LEHRFELD-GIBSON, M Y CHECK	$-36.14	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$36.14
07/13/1998	BILL	LEHRFELD, WILFRED TRUSTEE	$34.75	$34.75
07/28/1997	PAYMENT	LEHRFELD-GIBSON, M.Y. CHECK	$-34.51	$0.00
07/14/1997	BILL	LEHRFELD, WILFRED TRUSTEE	$34.51	$34.51
08/21/1996	PAYMENT	LEHRFELD-GIBSON, M.Y.	$-34.32	$0.00
07/18/1996	BILL	LEHRFELD, WILFRED TRUSTEE	$34.32	$34.32