Tax Account 018-371-06

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Owners

WILSON, RODGER ET AL
2352 MOLINO AVE
SIGNAL HILL, CA 90755

SYRON, JO ANN

BAUMEISTER, MICHAEL

BAUMEISTER, GREGORY

Account Summary

Account ID	018-371-06
Account Type	Real Estate
Location	3155 MACKEY AVE SILVER SPRINGS
Balance	$284.32
Currently Due	$77.32

Account ID

018-371-06

Account Type

Real Estate

Location

3155 MACKEY AVE
SILVER SPRINGS

Balance

$284.32

Currently Due

$77.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$276.87
Total	$276.87
Paid	$0.00
Balance	$276.87
Due	$77.32
Ad Valorem Tax Rate	3.4925
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$276.87

Total

$276.87

Paid

$0.00

Balance

$276.87

Due

$77.32

Ad Valorem Tax Rate

3.4925

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	08/18/2025	08/29/2025	Due	$69.87	$0.00	$69.87	$0.00	$77.32
2	10/06/2025	10/17/2025	Due	$69.00	$0.00	$69.00	$0.00	$146.32
3	01/05/2026	01/16/2026	Due	$69.00	$0.00	$69.00	$0.00	$215.32
4	03/02/2026	03/13/2026	Due	$69.00	$0.00	$69.00	$0.00	$284.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$256.53	$2.84	$252.57	$7.45	$7.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.11	$35.77	$304.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$189.52	$28.32	$217.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$1.60	$162.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	.57
2024-2025	S31	Churchill Valley GW	2.04	1.99	.05	.05
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	WILSON, RODGER ET AL	$276.87	$284.32
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.05	$7.45
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.05	$7.40
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.55	$7.35
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.26	$6.80
10/11/2024	PAYMENT	WILSON, RODGER CHECK 6453	$-557.18	$6.54
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.98	$563.72
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.98	$561.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$559.76
07/16/2024	BILL	WILSON, RODGER ET AL	$256.53	$557.18
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.98	$300.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.98	$298.67
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.81	$296.69
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$276.88
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$274.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.64	$273.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.72	$256.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.98	$246.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$240.10
07/17/2023	BILL	WILSON, RODGER ET AL	$237.67	$237.67
04/18/2023	PAYMENT	RODGER WILSON APARTMENTS CHECK 6293	$-217.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$217.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.20	$216.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.49	$203.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.73	$195.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.90	$190.42
07/15/2022	BILL	WILSON, RODGER ET AL	$188.52	$188.52
09/03/2021	PAYMENT	WILSON, RODGER ET AL CHECK 179.68	$-174.68	$0.00
07/14/2021	BILL	WILSON, RODGER ET AL	$174.68	$174.68
01/27/2021	PAYMENT	RODGER WILSON APARTMENTS CHECK 17889	$-81.60	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.60	$81.60
08/20/2020	PAYMENT	RODGER WILSON APARTMENTS CHECK NUM: 17819	$-81.02	$80.00
07/09/2020	BILL	WILSON, RODGER ET AL	$161.02	$161.02
07/24/2019	PAYMENT	RODGER WILSON APARTMENTS CHECK NUM: 17590	$-150.97	$0.00
07/10/2019	BILL	WILSON, RODGER ET AL	$150.97	$150.97
08/02/2018	PAYMENT	RODGER WILSON APARTMENTS CHECK NUM: 17334	$-143.84	$0.00
07/10/2018	BILL	WILSON, RODGER ET AL	$143.84	$143.84
07/31/2017	PAYMENT	ROGER WILSON APARTMENTS CHECK NUM: 17028	$-138.09	$0.00
07/10/2017	BILL	WILSON, RODGER ET AL	$138.09	$138.09
08/09/2016	PAYMENT	WILSON, RODGER ET AL CHECK NUM: 16736	$-134.64	$0.00
07/11/2016	BILL	WILSON, RODGER ET AL	$134.64	$134.64
08/07/2015	PAYMENT	RODGER WILSON APARTMENTS CHECK NUM: 164.96	$-305.55	$0.00
08/07/2015	AMENDMENT	AMEND INTEREST	$-1.12	$305.55
08/03/2015	INTEREST	Monthly Interest	$1.12	$306.67
07/07/2015	BILL	WILSON, RODGER ET AL	$134.21	$305.55
07/07/2015	INTEREST	Monthly Interest	$1.12	$171.34
07/01/2015	INTEREST	Monthly Interest	$1.12	$170.22
06/01/2015	INTEREST	Monthly Interest	$11.17	$169.10
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$157.93
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$155.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.38	$154.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.06	$144.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$138.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$135.44
07/08/2014	BILL	WILSON, RODGER ET AL	$134.04	$134.04
05/12/2014	PAYMENT	RODGER WILSON APARTMENTS CHECK NUM: 16136	$-602.09	$0.00
05/01/2014	INTEREST	Monthly Interest	$2.64	$602.09
03/25/2014	INTEREST	Monthly Interest	$2.64	$599.45
03/25/2014	PENALTY	Certification Mailing	$6.48	$596.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.38	$590.33
03/03/2014	INTEREST	Monthly Interest	$2.64	$580.95
02/03/2014	INTEREST	Monthly Interest	$2.64	$578.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.06	$575.67
01/01/2014	INTEREST	Monthly Interest	$2.64	$569.61
12/02/2013	INTEREST	Monthly Interest	$2.64	$566.97
11/01/2013	INTEREST	Monthly Interest	$2.64	$564.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$561.69
10/01/2013	INTEREST	Monthly Interest	$2.64	$558.29
09/03/2013	INTEREST	Monthly Interest	$2.64	$555.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$553.01
07/08/2013	BILL	WILSON, RODGER ET AL	$134.04	$551.61
07/08/2013	INTEREST	Monthly Interest	$2.64	$417.57
07/01/2013	INTEREST	Monthly Interest	$2.64	$414.93
06/01/2013	INTEREST	Monthly Interest	$14.87	$412.29
05/01/2013	INTEREST	Monthly Interest	$1.28	$397.42
04/01/2013	INTEREST	Monthly Interest	$1.28	$396.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.41	$394.86
03/01/2013	INTEREST	Monthly Interest	$1.28	$383.45
02/01/2013	INTEREST	Monthly Interest	$1.28	$382.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.38	$380.89
01/02/2013	INTEREST	Monthly Interest	$1.28	$373.51
12/03/2012	INTEREST	Monthly Interest	$1.28	$372.23
11/01/2012	INTEREST	Monthly Interest	$1.28	$370.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.15	$369.67
10/01/2012	INTEREST	Monthly Interest	$1.28	$365.52
08/31/2012	INTEREST	Monthly Interest	$1.28	$364.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.72	$362.96
07/10/2012	BILL	WILSON, RODGER ET AL	$163.07	$361.24
07/10/2012	INTEREST	Monthly Interest	$1.28	$198.17
07/02/2012	INTEREST	Monthly Interest	$1.28	$196.89
06/01/2012	INTEREST	Monthly Interest	$12.77	$195.61
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$182.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.73	$176.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.92	$165.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$158.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$154.83
07/08/2011	BILL	WILSON, RODGER ET AL	$153.26	$153.26
05/06/2011	PAYMENT	RODGER WILSON APARTMENTS CHECK NUM: 15166	$-170.07	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$170.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.95	$163.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.43	$153.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$147.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$143.58
07/08/2010	BILL	WILSON, RODGER ET AL	$142.10	$142.10
04/21/2010	PAYMENT	RODGER WILSON APTS CHECK BANK: 90-119 NUM: 14815	$-320.22	$0.00
03/31/2010	INTEREST	Monthly Interest	$1.02	$320.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$319.20
03/01/2010	INTEREST	Monthly Interest	$1.02	$309.97
02/01/2010	INTEREST	Monthly Interest	$1.02	$308.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.99	$307.93
01/04/2010	INTEREST	Monthly Interest	$1.02	$301.94
12/01/2009	INTEREST	Monthly Interest	$1.02	$300.92
11/03/2009	INTEREST	Monthly Interest	$1.02	$299.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$298.88
10/05/2009	INTEREST	Monthly Interest	$1.02	$295.49
09/01/2009	INTEREST	Monthly Interest	$1.02	$294.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$293.45
08/03/2009	INTEREST	Monthly Interest	$1.02	$292.02
07/06/2009	BILL	WILSON, RODGER ET AL	$131.81	$291.00
07/01/2009	INTEREST	Monthly Interest	$1.02	$159.19
07/01/2009	INTEREST	Monthly Interest	$1.02	$158.17
06/01/2009	INTEREST	Monthly Interest	$10.17	$157.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$146.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.54	$140.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.52	$131.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.10	$126.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$123.32
07/15/2008	BILL	WILSON, RODGER ET AL	$122.04	$122.04
08/13/2007	PAYMENT	AILEEN FRANCES BECK TRUST CHECK BANK: 90-119 NUM: 128	$-113.01	$0.00
07/12/2007	BILL	WILSON, RODGER ET AL	$113.01	$113.01
08/18/2006	PAYMENT	AILEEN FRANCES BECK REVOC TR CHECK BANK: 90-119 NUM: 121	$-104.64	$0.00
07/12/2006	BILL	WILSON, RODGER ET AL	$104.64	$104.64
08/16/2005	PAYMENT	RODGER WILSON APARTMENTS CHECK BANK: 90-119 NUM: 12916	$-96.89	$0.00
07/15/2005	BILL	WILSON, AILEEN	$96.89	$96.89
05/09/2005	PAYMENT	WILSON, RODGER V. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-114.70	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$114.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$109.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$103.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$97.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	WILSON, AILEEN	$89.71	$89.71
08/20/2003	PAYMENT	BECK, AILEEN WILSON CHECK BANK: 90-7685 NUM: 889	$-88.78	$0.00
07/18/2003	BILL	WILSON, AILEEN	$88.78	$88.78
08/22/2002	PAYMENT	BECK, AILEEN WILSON CHECK BANK: 90-7685 NUM: 622	$-85.91	$0.00
07/12/2002	BILL	WILSON, AILEEN	$85.91	$85.91
08/16/2001	PAYMENT	WILSON, AILEEN CHECK BANK: 90-7685 NUM: 347	$-84.46	$0.00
07/12/2001	BILL	WILSON, AILEEN	$84.46	$84.46
08/30/2000	PAYMENT	WILSON, AILEEN CHECK BANK: 90-7685 NUM: 791	$-82.76	$0.00
08/30/2000	ADJUST	WRONG CHECK AMT BANK: 90-7685 NUM: 791	$82.73	$82.76
08/30/2000	VOID	WILSON, AILEEN CHECK BANK: 90-7685 NUM: 791	$-82.73	$0.03
07/17/2000	BILL	WILSON, AILEEN	$82.76	$82.76
08/23/1999	PAYMENT	WILSON, AILEEN CHECK BANK: 90-7685 NUM: 503	$-77.66	$0.00
07/17/1999	BILL	WILSON, AILEEN	$77.66	$77.66
08/14/1998	PAYMENT	WILSON, AILEEN CHECK	$-79.06	$0.00
07/13/1998	BILL	WILSON, AILEEN	$79.06	$79.06
08/20/1997	PAYMENT	WILSON, AILEEN CHECK	$-78.52	$0.00
07/14/1997	BILL	WILSON, AILEEN	$78.52	$78.52
08/14/1996	PAYMENT	WILSON, AILEEN	$-78.09	$0.00
07/18/1996	BILL	WILSON, AILEEN	$78.09	$78.09