Tax Account 018-387-01

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Owners

WEST, ERIK TYLER
6650 VIGO DR
LA MESA, CA 91942

Account Summary

Account ID	018-387-01
Account Type	Real Estate
Location	4300 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$142.73
Currently Due	$37.73

Account ID

018-387-01

Account Type

Real Estate

Location

4300 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$142.73

Currently Due

$37.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.73
Total	$142.73
Paid	$0.00
Balance	$142.73
Due	$37.73
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

$142.73

Total

$142.73

Paid

$0.00

Balance

$142.73

Due

$37.73

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	$37.73	$0.00	$37.73	$0.00	$37.73
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$72.73
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$107.73
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$142.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.30	$0.00	$132.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.29	$0.00	$97.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.23	$0.00	$90.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$82.83	$0.00	$82.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$77.69	$0.00	$77.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.40	$0.00	$114.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.07	$0.00	$71.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$110.39	$0.00	$110.39	$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	.66
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	WEST, ERIK TYLER	$142.73	$142.73
07/26/2023	PAYMENT	ERIK TYLER WEST PNP PNP - 139769164	$-132.30	$0.00
07/17/2023	BILL	WEST, ERIK TYLER	$132.30	$132.30
08/18/2022	PAYMENT	WEST, ROBERT MICHAEL CHECK 4197	$-97.29	$0.00
07/15/2022	BILL	WEST, ROBERT MICHAEL	$97.29	$97.29
10/13/2021	PAYMENT	WEST, R MICHAEL CHECK 4265	$-90.23	$0.00
07/14/2021	BILL	WEST, ROBERT MICHAEL	$90.23	$90.23
08/13/2020	PAYMENT	WEST, ROBERT MICHAEL CHECK NUM: 4157	$-82.83	$0.00
07/09/2020	BILL	WEST, ROBERT MICHAEL	$82.83	$82.83
07/22/2019	PAYMENT	WEST, ROBERT MICHAEL CHECK NUM: 4122	$-77.69	$0.00
07/10/2019	BILL	WEST, ROBERT MICHAEL	$77.69	$77.69
08/20/2018	PAYMENT	ROBERT WEST CHECK BANK: PNP INTERNET NUM: 47534661	$-114.40	$0.00
07/10/2018	BILL	WEST, ROBERT MICHAEL	$114.40	$114.40
08/02/2017	PAYMENT	WEST, ROBERT MICHAEL CHECK NUM: 4040	$-71.07	$0.00
07/10/2017	BILL	WEST, ROBERT MICHAEL	$71.07	$71.07
08/08/2016	PAYMENT	WEST, ROBERT MICHAEL CHECK NUM: 3991	$-110.39	$0.00
07/11/2016	BILL	WEST, ROBERT MICHAEL	$110.39	$110.39
07/23/2015	PAYMENT	WEST, ROBERT MICHAEL CHECK NUM: 3928	$-110.01	$0.00
07/07/2015	BILL	WEST, ROBERT MICHAEL	$110.01	$110.01
07/29/2014	PAYMENT	WEST, R MICHAEL CHECK NUM: 3847	$-108.70	$0.00
07/08/2014	BILL	WEST, ROBERT MICHAEL	$108.70	$108.70
08/05/2013	PAYMENT	WEST, R MICHAEL CHECK NUM: 3743	$-104.36	$0.00
07/08/2013	BILL	WEST, ROBERT MICHAEL	$104.36	$104.36
07/26/2012	PAYMENT	WEST, ROBERT MICHAEL CHECK NUM: 3636	$-100.21	$0.00
07/10/2012	BILL	WEST, ROBERT MICHAEL	$100.21	$100.21
08/15/2011	PAYMENT	WEST, ROBERT MICHAEL CHECK NUM: 3536	$-94.18	$0.00
07/08/2011	BILL	WEST, ROBERT MICHAEL	$94.18	$94.18
07/27/2010	PAYMENT	WEST, R MICHAEL CHECK BANK: 11-35 NUM: 3418	$-87.05	$0.00
07/08/2010	BILL	WEST, ROBERT MICHAEL	$87.05	$87.05
07/31/2009	PAYMENT	WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 3240	$-80.75	$0.00
07/06/2009	BILL	WEST, ROBERT MICHAEL	$80.75	$80.75
08/13/2008	PAYMENT	WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 3052	$-74.77	$0.00
07/15/2008	BILL	WEST, ROBERT MICHAEL	$74.77	$74.77
07/26/2007	PAYMENT	WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 2864	$-69.23	$0.00
07/12/2007	BILL	WEST, ROBERT MICHAEL	$69.23	$69.23
08/03/2006	PAYMENT	WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 2669	$-64.10	$0.00
07/12/2006	BILL	WEST, ROBERT MICHAEL	$64.10	$64.10
08/11/2005	PAYMENT	WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 2469	$-59.36	$0.00
07/15/2005	BILL	WEST, ROBERT MICHAEL	$59.36	$59.36
08/03/2004	PAYMENT	WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 2213	$-54.96	$0.00
07/08/2004	BILL	WEST, ROBERT MICHAEL	$54.96	$54.96
08/20/2003	PAYMENT	WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 2013	$-54.40	$0.00
07/18/2003	BILL	WEST, ROBERT MICHAEL	$54.40	$54.40
07/26/2002	PAYMENT	WEST, R MICHAEL CHECK BANK: 90-7162 NUM: 1770	$-52.63	$0.00
07/12/2002	BILL	WEST, ROBERT MICHAEL	$52.63	$52.63
08/01/2001	PAYMENT	WEST, ROBERT MICHAEL CHECK BANK: 90-7162 NUM: 1506	$-51.75	$0.00
07/12/2001	BILL	WEST, ROBERT MICHAEL	$51.75	$51.75
08/10/2000	PAYMENT	WEST, ROBERT MICHAEL CHECK BANK: 90-7162 NUM: 1273	$-50.71	$0.00
07/17/2000	BILL	WEST, ROBERT MICHAEL	$50.71	$50.71
08/12/1999	PAYMENT	WEST, ROBERT MICHAEL CHECK BANK: 90-7162 NUM: 93	$-49.68	$0.00
07/17/1999	BILL	WEST, ROBERT MICHAEL	$49.68	$49.68
07/20/1998	PAYMENT	WEST, ROBERT MICHAEL CHECK	$-50.56	$0.00
07/13/1998	BILL	WEST, ROBERT MICHAEL	$50.56	$50.56
07/21/1997	PAYMENT	WEST, ROBERT MICHAEL CHECK	$-50.21	$0.00
07/14/1997	BILL	WEST, ROBERT MICHAEL	$50.21	$50.21
08/16/1996	PAYMENT	WEST, ROBERT MICHAEL	$-49.94	$0.00
07/18/1996	BILL	WEST, ROBERT MICHAEL	$49.94	$49.94