Tax Account 018-403-56

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Owners

LEE, JOHN MICHAEL & BRENDA
P O BOX 297
CARNELIAN BAY, CA 96140

LEE, BRENDA

Account Summary

Account ID	018-403-56
Account Type	Real Estate
Location	3791 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-56

Account Type

Real Estate

Location

3791 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.39
Total	$1,994.39
Paid	$1,994.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,994.39

Total

$1,994.39

Paid

$1,994.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$500.39	$0.00	$500.39	$500.39	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.17	$0.00	$1,856.17	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,607.37	$240.30	$1,847.67	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$285.28	$0.00	$285.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$273.83	$40.98	$314.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$263.72	$68.70	$332.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$456.00	$152.00	$608.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$450.77	$131.12	$581.89	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$447.67	$0.00	$447.67	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/13/2024	PAYMENT	JOHN MICHAEL BRENDA LEE PNP PNP - 160984386	$-1,994.39	$0.00
07/16/2024	BILL	LEE, JOHN MICHAEL & BRENDA	$1,994.39	$1,994.39
03/05/2024	PAYMENT	ADVANCED CONSTRUCTION CHECK 005542	$-464.00	$0.00
01/03/2024	PAYMENT	LEE, JOHN MICHAEL & BRENDA CHECK 005528	$-464.00	$464.00
10/05/2023	PAYMENT	ADVANCED CONSTRUCTION CHECK 005505	$-464.00	$928.00
08/16/2023	PAYMENT	ADVANCED CONSTRUCTION CHECK 005477	$-464.17	$1,392.00
07/17/2023	BILL	LEE, JOHN MICHAEL & BRENDA	$1,856.17	$1,856.17
05/18/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 10103805	$-1,847.67	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,847.67
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,842.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$112.10	$1,841.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.08	$1,729.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.07	$1,657.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.05	$1,617.42
07/15/2022	BILL	PEPPLE, GREGORY N	$1,601.37	$1,601.37
08/11/2021	PAYMENT	JEFFREY C PEPPLE PNP PNP - 98583372	$-285.28	$0.00
07/14/2021	BILL	PEPPLE, JEFFREY C	$285.28	$285.28
04/20/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 017622	$-314.81	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$314.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.10	$313.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.29	$294.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.84	$282.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.75	$275.58
07/09/2020	BILL	HILTON, DWIGHT ET AL	$272.83	$272.83
06/11/2020	PAYMENT	HILTON, ELAINE E CHECK NUM: 106	$-952.65	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$952.65
06/01/2020	INTEREST	Monthly Interest	$25.83	$945.75
05/01/2020	INTEREST	Monthly Interest	$3.85	$919.92
04/02/2020	INTEREST	Monthly Interest	$3.85	$916.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.46	$912.22
03/03/2020	INTEREST	Monthly Interest	$3.85	$893.76
02/03/2020	INTEREST	Monthly Interest	$3.85	$889.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.92	$886.06
01/01/2020	INTEREST	Monthly Interest	$3.85	$874.14
12/04/2019	INTEREST	Monthly Interest	$3.85	$870.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.69	$866.44
10/01/2019	INTEREST	Monthly Interest	$3.85	$859.75
09/01/2019	INTEREST	Monthly Interest	$3.85	$855.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$852.05
07/31/2019	INTEREST	Monthly Interest	$3.85	$849.30
07/22/2019	INTEREST	Monthly Interest	$3.85	$845.45
07/10/2019	BILL	HILTON, WAYNE G	$263.72	$841.60
07/01/2019	INTEREST	Monthly Interest	$3.85	$577.88
06/03/2019	INTEREST	Monthly Interest	$38.05	$574.03
05/01/2019	INTEREST	Monthly Interest	$0.05	$535.98
04/01/2019	INTEREST	Monthly Interest	$0.05	$535.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.92	$535.88
03/02/2019	INTEREST	Monthly Interest	$0.05	$503.96
02/01/2019	INTEREST	Monthly Interest	$0.05	$503.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.52	$503.86
01/02/2019	INTEREST	Monthly Interest	$0.05	$483.34
12/04/2018	INTEREST	Monthly Interest	$0.05	$483.29
11/27/2018	PAYMENT	HILTON, MARK CHECK NUM: 2449	$-569.66	$483.24
11/01/2018	INTEREST	Monthly Interest	$3.76	$1,052.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.40	$1,049.14
10/02/2018	INTEREST	Monthly Interest	$3.76	$1,037.74
09/02/2018	INTEREST	Monthly Interest	$3.76	$1,033.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.56	$1,030.22
08/01/2018	INTEREST	Monthly Interest	$3.76	$1,025.66
07/10/2018	BILL	HILTON, WAYNE G	$456.00	$1,021.90
07/02/2018	INTEREST	Monthly Interest	$3.76	$565.90
06/01/2018	INTEREST	Monthly Interest	$37.56	$562.14
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$524.58
03/30/2018	PENALTY	Postage	$1.00	$519.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.55	$518.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.33	$487.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.34	$466.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.59	$455.36
07/10/2017	BILL	HILTON, WAYNE G	$450.77	$450.77
08/17/2016	PAYMENT	HILTON, ELAINE E CHECK NUM: 2096	$-447.67	$0.00
07/11/2016	BILL	HILTON, WAYNE G	$447.67	$447.67
07/24/2015	PAYMENT	HILTON, ELAINE E CHECK NUM: 2058	$-1,009.19	$0.00
07/07/2015	BILL	HILTON, WAYNE G	$447.27	$1,009.19
07/07/2015	INTEREST	Monthly Interest	$3.72	$561.92
07/01/2015	INTEREST	Monthly Interest	$3.72	$558.20
06/01/2015	INTEREST	Monthly Interest	$37.21	$554.48
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$517.27
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$514.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.25	$513.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.13	$482.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.22	$462.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.54	$451.02
07/08/2014	BILL	HILTON, WAYNE G	$446.48	$446.48
04/10/2014	PAYMENT	HILTON, ELAINE E CHECK NUM: 1960	$-1,985.84	$0.00
03/25/2014	INTEREST	Monthly Interest	$8.89	$1,985.84
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,976.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.25	$1,970.47
03/03/2014	INTEREST	Monthly Interest	$8.89	$1,939.22
02/03/2014	INTEREST	Monthly Interest	$8.89	$1,930.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.13	$1,921.44
01/01/2014	INTEREST	Monthly Interest	$8.89	$1,901.31
12/02/2013	INTEREST	Monthly Interest	$8.89	$1,892.42
11/01/2013	INTEREST	Monthly Interest	$8.89	$1,883.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.22	$1,874.64
10/01/2013	INTEREST	Monthly Interest	$8.89	$1,863.42
09/03/2013	INTEREST	Monthly Interest	$8.89	$1,854.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.54	$1,845.64
07/08/2013	BILL	HILTON, WAYNE G	$446.48	$1,841.10
07/08/2013	INTEREST	Monthly Interest	$8.89	$1,394.62
07/01/2013	INTEREST	Monthly Interest	$8.89	$1,385.73
06/01/2013	INTEREST	Monthly Interest	$49.08	$1,376.84
05/01/2013	INTEREST	Monthly Interest	$4.43	$1,327.76
04/01/2013	INTEREST	Monthly Interest	$4.43	$1,323.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.51	$1,318.90
03/01/2013	INTEREST	Monthly Interest	$4.43	$1,281.39
02/01/2013	INTEREST	Monthly Interest	$4.43	$1,276.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.17	$1,272.53
01/02/2013	INTEREST	Monthly Interest	$4.43	$1,248.36
12/03/2012	INTEREST	Monthly Interest	$4.43	$1,243.93
11/01/2012	INTEREST	Monthly Interest	$4.43	$1,239.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.49	$1,235.07
10/01/2012	INTEREST	Monthly Interest	$4.43	$1,221.58
08/31/2012	INTEREST	Monthly Interest	$4.43	$1,217.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.47	$1,212.72
07/10/2012	BILL	HILTON, WAYNE G	$535.80	$1,207.25
07/10/2012	INTEREST	Monthly Interest	$4.43	$671.45
07/02/2012	INTEREST	Monthly Interest	$4.43	$667.02
06/01/2012	INTEREST	Monthly Interest	$44.31	$662.59
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$618.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.22	$611.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.99	$574.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.39	$550.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.43	$537.18
07/08/2011	BILL	HILTON, WAYNE G	$531.75	$531.75
04/29/2011	PAYMENT	HILTON, ELAINE E CHECK NUM: 1658	$-1,866.64	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,866.64
04/01/2011	INTEREST	Monthly Interest	$7.52	$1,861.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.17	$1,853.58
03/01/2011	INTEREST	Monthly Interest	$7.52	$1,816.41
02/01/2011	INTEREST	Monthly Interest	$7.52	$1,808.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.94	$1,801.37
01/04/2011	INTEREST	Monthly Interest	$7.52	$1,777.43
12/01/2010	INTEREST	Monthly Interest	$7.52	$1,769.91
11/01/2010	INTEREST	Monthly Interest	$7.52	$1,762.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.35	$1,754.87
10/01/2010	INTEREST	Monthly Interest	$7.52	$1,741.52
09/01/2010	INTEREST	Monthly Interest	$7.52	$1,734.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.40	$1,726.48
08/24/2010	INTEREST	Monthly Interest	$7.52	$1,721.08
08/18/2010	PAYMENT	HILTON, ELAINE CHECK BANK: 24-680 NUM: 1591	$-100.00	$1,713.56
07/08/2010	BILL	HILTON, WAYNE G	$530.97	$1,813.56
07/02/2010	INTEREST	Monthly Interest	$8.32	$1,282.59
07/02/2010	INTEREST	Monthly Interest	$8.32	$1,274.27
06/01/2010	INTEREST	Monthly Interest	$51.74	$1,265.95
05/03/2010	INTEREST	Monthly Interest	$3.50	$1,214.21
03/31/2010	INTEREST	Monthly Interest	$3.50	$1,210.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.52	$1,207.21
03/01/2010	INTEREST	Monthly Interest	$3.50	$1,166.69
02/01/2010	INTEREST	Monthly Interest	$3.50	$1,163.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.09	$1,159.69
01/04/2010	INTEREST	Monthly Interest	$3.50	$1,133.60
12/01/2009	INTEREST	Monthly Interest	$3.50	$1,130.10
11/03/2009	INTEREST	Monthly Interest	$3.50	$1,126.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.54	$1,123.10
10/05/2009	INTEREST	Monthly Interest	$3.50	$1,108.56
09/01/2009	INTEREST	Monthly Interest	$3.50	$1,105.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.88	$1,101.56
08/03/2009	INTEREST	Monthly Interest	$3.50	$1,095.68
07/06/2009	BILL	HILTON, WAYNE G	$578.88	$1,092.18
07/01/2009	INTEREST	Monthly Interest	$3.50	$513.30
07/01/2009	INTEREST	Monthly Interest	$3.50	$509.80
06/01/2009	INTEREST	Monthly Interest	$35.00	$506.30
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$471.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.20	$464.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.00	$439.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.60	$425.60
08/22/2008	PAYMENT	HILTON, ELAINE CHECK BANK: 24-680 NUM: 1388	$-140.09	$420.00
07/15/2008	BILL	HILTON, WAYNE G	$560.09	$560.09
08/22/2007	PAYMENT	HILTON, ELAINE CHECK BANK: 24-680 NUM: 1259	$-542.71	$0.00
07/12/2007	BILL	HILTON, WAYNE G	$542.71	$542.71
08/28/2006	PAYMENT	HILTON, ELAINE E CHECK BANK: 24-680 NUM: 1133	$-526.61	$0.00
07/12/2006	BILL	HILTON, WAYNE G	$526.61	$526.61
04/24/2006	PAYMENT	HILTON, ELAINE CHECK BANK: 24-680 NUM: 1098	$-434.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.58	$434.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.10	$411.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.24	$398.24
08/17/2005	PAYMENT	HILTON, ELAINE E. CHECK BANK: 24-680 NUM: 1035	$-131.67	$393.00
07/15/2005	BILL	HILTON, WAYNE G	$524.67	$524.67
08/13/2004	PAYMENT	HILTON, WAYNE G CHECK BANK: 94-680 NUM: 930	$-518.83	$0.00
07/08/2004	BILL	HILTON, WAYNE G	$518.83	$518.83
08/20/2003	PAYMENT	HILTON, ELAINE E. CHECK BANK: 24-680 NUM: 796	$-516.75	$0.00
07/18/2003	BILL	HILTON, WAYNE G	$516.75	$516.75
08/20/2002	PAYMENT	HILTON, WAYNE G CHECK BANK: 24-680 NUM: 697	$-510.77	$0.00
07/12/2002	BILL	HILTON, WAYNE G	$510.77	$510.77
08/21/2001	PAYMENT	HILTON, ELAINE E. CHECK BANK: 24-680 NUM: 591	$-507.54	$0.00
07/12/2001	BILL	HILTON, WAYNE G	$507.54	$507.54
08/17/2000	PAYMENT	HILTON, ELAINE E. CHECK BANK: 24-680 NUM: 445	$-503.87	$0.00
07/17/2000	BILL	HILTON, WAYNE G	$503.87	$503.87
08/26/1999	PAYMENT	HILTON, ELAINE E. CHECK BANK: 24-680 NUM: 333	$-517.78	$0.00
07/17/1999	BILL	HILTON, WAYNE G	$517.78	$517.78
07/30/1998	PAYMENT	HILTON, WAYNE G CHECK	$-195.69	$0.00
07/13/1998	BILL	HILTON, WAYNE G	$195.69	$195.69
07/30/1997	PAYMENT	HILTON, WAYNE G CHECK	$-194.08	$0.00
07/14/1997	BILL	HILTON, WAYNE G	$194.08	$194.08
08/29/1996	PAYMENT	HILTON, WAYNE G	$-193.01	$0.00
07/18/1996	BILL	HILTON, WAYNE G	$193.01	$193.01