Tax Account 018-386-07

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Owners

EQUITY TRUST COMPANY
333 E COLORADO ST
GLENDALE, CA 91205

Account Summary

Account ID	018-386-07
Account Type	Real Estate
Location	3065 W SPRUCE AVE SILVER SPRINGS
Balance	$110.07
Currently Due	$29.07

Account ID

018-386-07

Account Type

Real Estate

Location

3065 W SPRUCE AVE
SILVER SPRINGS

Balance

$110.07

Currently Due

$29.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$0.00
Balance	$110.07
Due	$29.07
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

$110.07

Total

$110.07

Paid

$0.00

Balance

$110.07

Due

$29.07

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	$29.07	$0.00	$29.07	$0.00	$29.07
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$56.07
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$83.07
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$110.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$15.44	$118.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$4.86	$58.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
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	EQUITY TRUST COMPANY	$110.07	$110.07
05/03/2024	PAYMENT	JAMES W. CRALL PNP PNP - 155596556	$-118.50	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$117.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$110.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$105.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$103.14
07/17/2023	BILL	EQUITY TRUST COMPANY	$102.06	$102.06
08/24/2022	PAYMENT	JAMES W CRALL CHECK 750	$-67.78	$0.00
07/15/2022	BILL	EQUITY TRUST COMPANY	$67.78	$67.78
10/28/2021	PAYMENT	JAMES W. CRALL PNP PNP - 102566622	$-62.91	$0.00
07/14/2021	BILL	EQUITY TRUST COMPANY	$62.91	$62.91
08/26/2020	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 80214259	$-57.53	$0.00
07/09/2020	BILL	EQUITY TRUST COMPANY	$57.53	$57.53
11/20/2019	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 67165376	$-58.84	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.70	$58.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$56.14
07/10/2019	BILL	EQUITY TRUST COMPANY	$53.98	$53.98
08/31/2018	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 47970017	$-51.46	$0.00
07/10/2018	BILL	EQUITY TRUST COMPANY	$51.46	$51.46
08/31/2017	PAYMENT	TRUST EQUITY CORK: D BANK: PNP INTERNET NUM: 35233627	$-49.43	$0.00
07/10/2017	BILL	EQUITY TRUST COMPANY	$49.43	$49.43
08/10/2016	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 238071	$-48.24	$0.00
07/11/2016	BILL	EQUITY TRUST COMPANY	$48.24	$48.24
07/29/2015	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 2372537	$-48.00	$0.00
07/07/2015	BILL	EQUITY TRUST COMPANY	$48.00	$48.00
08/14/2014	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1955324	$-46.37	$0.00
07/08/2014	BILL	EQUITY TRUST COMPANY	$46.37	$46.37
08/20/2013	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1617785	$-46.37	$0.00
07/08/2013	BILL	EQUITY TRUST COMPANY	$46.37	$46.37
08/23/2012	PAYMENT	Equity Trust Company CHECK NUM: 1347002	$-79.94	$0.00
07/10/2012	BILL	FIRST REGIONAL BANK CUSTODIAN	$79.94	$79.94
08/30/2011	PAYMENT	EQUITY TURST COMPANY CHECK NUM: 803103	$-78.05	$0.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-3.12	$78.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.17
07/08/2011	BILL	FIRST REGIONAL BANK CUSTODIAN	$78.05	$78.05
08/27/2010	PAYMENT	STERLING TRUST CHECK BANK: 95-7041 NUM: 631197	$-77.27	$0.00
07/08/2010	BILL	FIRST REGIONAL BANK CUSTODIAN	$77.27	$77.27
08/12/2009	PAYMENT	FIRST REGIONAL BANK CUSTODIAN CHECK BANK: 16-3776 NUM: 25001	$-102.51	$0.00
07/06/2009	BILL	FIRST REGIONAL BANK CUSTODIAN	$102.51	$102.51
08/18/2008	PAYMENT	FIRST REGIONAL BANK CUSTODIAN CHECK BANK: 16-3776 NUM: 19735	$-94.91	$0.00
07/15/2008	BILL	FIRST REGIONAL BANK CUSTODIAN	$94.91	$94.91
08/20/2007	PAYMENT	FIRST REGIONAL BANK CHECK BANK: 16-3776 NUM: 13561	$-87.89	$0.00
08/15/2007	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 132867	$-81.39	$87.89
08/15/2007	ADJUST	remove to correct payment BANK: 11-24 NUM: 132867	$82.39	$169.28
08/15/2007	VOID	LYON COUNTY/TRANS FROM 1838608 CHECK BANK: 11-24 NUM: 132867	$-82.39	$86.89
08/06/2007	AMENDMENT	remove penalties	$-32.73	$169.28
08/01/2007	INTEREST	Monthly Interest	$0.68	$202.01
07/12/2007	BILL	FIRST REGIONAL BANK CUSTODIAN	$87.89	$201.33
07/02/2007	INTEREST	Monthly Interest	$0.68	$113.44
07/02/2007	INTEREST	Monthly Interest	$0.68	$112.76
06/04/2007	INTEREST	Monthly Interest	$6.78	$112.08
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$105.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$99.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	FIRST REGIONAL BANK CUSTODIAN	$81.39	$81.39
07/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99244	$-75.35	$0.00
07/15/2005	BILL	ROSSOW, LEO TR	$75.35	$75.35
07/25/2004	PAYMENT	ROSSOW, LEO CHECK BANK: 11-7000 NUM: 977	$-69.77	$0.00
07/08/2004	BILL	ROSSOW, LEO TR	$69.77	$69.77
07/31/2003	PAYMENT	ROSSOW, LEO OR JACKIE CHECK BANK: 11-7000 NUM: 832	$-69.05	$0.00
07/18/2003	BILL	ROSSOW, LEO TR	$69.05	$69.05
08/16/2002	PAYMENT	ROSSOW CHECK BANK: 11-7000 NUM: 666	$-66.82	$0.00
07/12/2002	BILL	ROSSOW, LEO TR	$66.82	$66.82
05/16/2002	PAYMENT	TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000	$-495.59	$0.00
05/01/2002	INTEREST	Monthly Interest	$1.69	$495.59
04/01/2002	INTEREST	Monthly Interest	$1.69	$493.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$492.21
03/03/2002	INTEREST	Monthly Interest	$1.69	$487.61
02/06/2002	INTEREST	Monthly Interest	$1.69	$485.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$484.23
01/12/2002	AMENDMENT	add title search fee	$100.00	$480.29
01/03/2002	INTEREST	Monthly Interest	$1.69	$380.29
12/04/2001	INTEREST	Monthly Interest	$1.69	$378.60
11/01/2001	INTEREST	Monthly Interest	$1.69	$376.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$375.22
10/01/2001	INTEREST	Monthly Interest	$1.69	$371.93
09/04/2001	INTEREST	Monthly Interest	$1.69	$370.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$368.55
08/01/2001	INTEREST	Monthly Interest	$1.69	$365.92
07/12/2001	BILL	SMITH, WILLIAM RAYMOND	$65.70	$364.23
07/02/2001	INTEREST	Monthly Interest	$1.69	$298.53
07/02/2001	INTEREST	Monthly Interest	$1.69	$296.84
06/05/2001	INTEREST	Monthly Interest	$6.51	$295.15
05/01/2001	INTEREST	Monthly Interest	$1.15	$288.64
03/28/2001	INTEREST	Monthly Interest	$1.15	$287.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$286.34
03/01/2001	INTEREST	Monthly Interest	$1.15	$281.83
02/02/2001	INTEREST	Monthly Interest	$1.15	$280.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$279.53
01/08/2001	INTEREST	Monthly Interest	$1.15	$275.67
11/30/2000	INTEREST	Monthly Interest	$1.15	$274.52
11/09/2000	INTEREST	Monthly Interest	$1.15	$273.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$272.22
10/05/2000	INTEREST	Monthly Interest	$1.15	$269.00
09/07/2000	INTEREST	Monthly Interest	$1.15	$267.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$266.70
08/01/2000	INTEREST	Monthly Interest	$1.15	$264.13
07/17/2000	BILL	SMITH, WILLIAM RAYMOND	$64.37	$262.98
07/03/2000	INTEREST	Monthly Interest	$1.15	$198.61
07/03/2000	INTEREST	Monthly Interest	$1.15	$197.46
06/06/2000	INTEREST	Monthly Interest	$6.24	$196.31
05/01/2000	INTEREST	Monthly Interest	$0.58	$190.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$189.49
03/30/2000	INTEREST	Monthly Interest	$0.58	$184.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$183.91
03/02/2000	INTEREST	Monthly Interest	$0.58	$179.15
02/02/2000	INTEREST	Monthly Interest	$0.58	$178.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$177.99
01/07/2000	INTEREST	Monthly Interest	$0.58	$173.91
12/06/1999	INTEREST	Monthly Interest	$0.58	$173.33
11/03/1999	INTEREST	Monthly Interest	$0.58	$172.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$172.17
10/12/1999	INTEREST	Monthly Interest	$0.58	$168.77
09/03/1999	INTEREST	Monthly Interest	$0.58	$168.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$167.61
08/06/1999	INTEREST	Monthly Interest	$0.58	$164.89
07/17/1999	BILL	SMITH, WILLIAM RAYMOND	$67.97	$164.31
07/13/1999	INTEREST	Monthly Interest	$0.58	$96.34
07/01/1999	INTEREST	Monthly Interest	$0.58	$95.76
06/07/1999	INTEREST	Monthly Interest	$5.77	$95.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	SMITH, WILLIAM RAYMOND	$69.19	$69.19
08/04/1997	PAYMENT	GRAPENSTETER CHECK	$-68.72	$0.00
07/14/1997	BILL	SMITH, WILLIAM RAYMOND	$68.72	$68.72
11/21/1996	AMENDMENT	remove penalty	$-0.13	$0.00
11/08/1996	PAYMENT	SMITH, WILLIAM RAYMOND	$-2.73	$0.13
10/21/1996	PAYMENT	GRAPETNSTETER, JOAN	$-68.35	$2.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.13	$71.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	SMITH, WILLIAM RAYMOND	$68.35	$68.35