Tax Account 018-371-06
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 | $6.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $256.53 |
| Total | $259.11 |
| Paid | $252.57 |
| Balance | $6.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 1.99 | .05 | .00 |
| 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 |
|---|---|---|---|---|
| 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 |