Tax Account 018-412-30

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Owners

ENTRUST ADMINISTRATION INC ETAL
1524 WALNUT DR
PALO ALTO, CA 94303-0675

ENTRUST ADMINISTRATION TRUST

Account Summary

Account ID	018-412-30
Account Type	Real Estate
Location	3390 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-30

Account Type

Real Estate

Location

3390 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$359.37
Total	$359.37
Paid	$359.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$359.37

Total

$359.37

Paid

$359.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.37	$0.00	$92.37	$92.37	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$335.46	$0.00	$335.46	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$394.63	$0.00	$394.63	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$364.68	$12.80	$377.48	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$341.86	$100.99	$442.85	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$325.63	$3.31	$328.94	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$312.54	$0.00	$312.54	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$304.69	$0.00	$304.69	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2023	PAYMENT	ENTRUST ADMINISTRATION INC ETAL CHECK 139250	$-150.94	$0.00
08/21/2023	PAYMENT	ENTRUST ADMINISTRATION INC ETAL CHECK 139249	$-208.43	$150.94
07/17/2023	BILL	ENTRUST ADMINISTRATION INC ETAL	$359.37	$359.37
08/16/2022	PAYMENT	ENTRUST ADMINISTRATION INC ETAL CHECK 129144	$-194.56	$0.00
08/16/2022	PAYMENT	ENTRUST ADMINISTRATION INC ETAL CHECK 129146	$-140.90	$194.56
07/15/2022	BILL	ENTRUST ADMINISTRATION INC ETAL	$335.46	$335.46
08/04/2021	PAYMENT	THE ENTRUST GROUP INC CHECK 37820	$-228.89	$0.00
08/03/2021	PAYMENT	THE ENTRUST GROUP INC CHECK 37821	$-165.74	$228.89
07/14/2021	BILL	ENTRUST ADMINISTRATION INC ETAL	$394.63	$394.63
12/14/2020	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 35300	$-344.54	$0.00
12/14/2020	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 35299	$-475.79	$344.54
12/01/2020	INTEREST	Monthly Interest	$2.85	$820.33
11/09/2020	INTEREST	Monthly Interest	$2.85	$817.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.13	$814.63
10/05/2020	INTEREST	Monthly Interest	$2.85	$805.50
09/01/2020	INTEREST	Monthly Interest	$2.85	$802.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.67	$799.80
08/03/2020	INTEREST	Monthly Interest	$2.85	$796.13
07/09/2020	BILL	ENTRUST ADMINISTRATION INC ETA	$364.68	$793.28
07/01/2020	INTEREST	Monthly Interest	$2.85	$428.60
06/01/2020	INTEREST	Monthly Interest	$28.49	$425.75
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$397.26
03/19/2020	PENALTY	POSTAGE	$1.00	$394.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.93	$393.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.41	$369.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.59	$353.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.47	$345.33
07/10/2019	BILL	ENTRUST ADMINISTRATION INC ETA	$341.86	$341.86
09/04/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 25754	$-138.15	$0.00
09/04/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 25753	$-190.79	$138.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.31	$328.94
07/10/2018	BILL	ENTRUST ADMINISTRATION INC ETA	$325.63	$325.63
08/22/2017	PAYMENT	ENTRUST GROUP INC CHECK NUM: 71218	$-181.27	$0.00
08/22/2017	PAYMENT	ENTRUST GROUP INC CHECK NUM: 71219	$-131.27	$181.27
07/10/2017	BILL	ENTRUST ADMINISTRATION INC ETA	$312.54	$312.54
08/03/2016	PAYMENT	ENTRUST GROUP INC CHECK NUM: 728476	$-176.72	$0.00
08/03/2016	PAYMENT	ENTRUST GROUP INC. CHECK NUM: 728478	$-127.97	$176.72
07/11/2016	BILL	ENTRUST ADMINISTRATION INC ETA	$304.69	$304.69
07/29/2015	PAYMENT	ENTRUST GROUP CHECK NUM: 165710	$-176.27	$0.00
07/29/2015	PAYMENT	ENTRUST GROUP CHECK NUM: 165709	$-127.64	$176.27
07/07/2015	BILL	ENTRUST ADMINISTRATION INC ETA	$303.91	$303.91
08/22/2014	PAYMENT	ENTRUST GROUP CHECK NUM: 159105	$-123.62	$0.00
08/18/2014	PAYMENT	ENTRUST ADMINISTRATION INC ETA CHECK NUM: 159104	$-170.72	$123.62
07/08/2014	BILL	ENTRUST ADMINISTRATION INC ETA	$294.34	$294.34
07/29/2013	PAYMENT	ENTRUST GOUP CHECK NUM: 140189	$-118.65	$0.00
07/29/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 140188	$-163.86	$118.65
07/08/2013	BILL	ENTRUST ADMINISTRATION INC ETA	$282.51	$282.51
08/23/2012	PAYMENT	ENTRUST ADMINISTRATION INC ETA CHECK NUM: 124047	$-271.19	$0.00
07/10/2012	BILL	ENTRUST ADMINISTRATION INC ETA	$271.19	$271.19
04/10/2012	PAYMENT	THE ENTRUST GROUP CHECK NUM: 118617	$-293.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.84	$293.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.51	$275.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.44	$263.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$257.53
07/08/2011	BILL	ENTRUST ADMINISTRATION INC ETA	$254.89	$254.89
08/05/2010	PAYMENT	LEE, MELINDA J DDS, INC CHECK BANK: 11-35 NUM: 1005	$-99.47	$0.00
08/03/2010	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 5240	$-137.36	$99.47
07/08/2010	BILL	ENTRUST ADMINISTRATION INC	$236.83	$236.83
08/28/2009	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 76128	$-127.43	$0.00
08/27/2009	PAYMENT	LEE, MELINDA FBO ROLAND LEE CHECK BANK: 11-35 NUM: 1004	$-92.27	$127.43
07/06/2009	BILL	ENTRUST ADMINISTRATION INC	$219.70	$219.70
08/16/2008	PAYMENT	LEE, ROLAND CHECK BANK: 11-35 NUM: 1003	$-85.44	$0.00
08/15/2008	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 66530	$-117.99	$85.44
07/15/2008	BILL	ENTRUST ADMINISTRATION INC	$203.43	$203.43
07/27/2007	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 58006	$-188.36	$0.00
07/12/2007	BILL	ENTRUST ADMINISTRATION INC	$188.36	$188.36
08/23/2006	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 48617	$-101.15	$0.00
08/23/2006	PAYMENT	LEE, MELINDA J CHECK BANK: 11-35 NUM: 1002	$-73.25	$101.15
07/12/2006	BILL	ENTRUST ADMINISTRATION INC	$174.40	$174.40
08/04/2005	PAYMENT	PR FLOORING CHECK BANK: 11-4288 NUM: 8086	$-161.47	$0.00
07/15/2005	BILL	FAIR, NICOLE ET AL	$161.47	$161.47
10/21/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88042	$-74.00	$0.00
10/21/2004	PAYMENT	SAGE, EMILY I CHECK BANK: 94-7074 NUM: 88110	$-38.48	$74.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.48	$112.48
08/10/2004	PAYMENT	SAGE, EMILY I CHECK BANK: 26-8 NUM: 604	$-38.51	$111.00
07/08/2004	BILL	SAGE, EMILY I	$149.51	$149.51
08/11/2003	PAYMENT	NEWPHER, EMILY I CHECK BANK: 94-7074 NUM: 1463	$-147.97	$0.00
07/18/2003	BILL	SAGE, EMILY I	$147.97	$147.97
08/13/2002	PAYMENT	NEWPHER, EMILY CHECK BANK: 94-7074 NUM: 1350	$-143.18	$0.00
07/12/2002	BILL	SAGE, EMILY I	$143.18	$143.18
08/13/2001	PAYMENT	EMILY NEWPHER CHECK BANK: 94-7074 NUM: 1048	$-140.77	$0.00
07/12/2001	BILL	SAGE, EMILY I	$140.77	$140.77
08/26/2000	PAYMENT	NEWPHER, EMILY I CHECK BANK: 94-7074 NUM: 877	$-137.94	$0.00
07/17/2000	BILL	SAGE, EMILY I	$137.94	$137.94
02/29/2000	PAYMENT	NEWPHER, EMILY I CHECK BANK: 94-7074 NUM: 760*	$-29.06	$0.00
01/06/2000	PAYMENT	NEWPHER, EMILY I CHECK BANK: 94-7074 NUM: 723*	$-29.06	$29.06
10/18/1999	PAYMENT	NEWPHER, EMILY I CHECK BANK: 94-7074 NUM: 654*	$-29.06	$58.12
08/12/1999	PAYMENT	EMILY I. NEWPHER CHECK BANK: 94-7074 NUM: 608*	$-29.29	$87.18
07/17/1999	BILL	SAGE, EMILY I	$116.47	$116.47
09/30/1998	PAYMENT	NEWPHER, EMILY I CHECK	$-88.77	$0.00
08/14/1998	PAYMENT	NEWPHER, EMILY CHECK	$-29.82	$88.77
07/13/1998	BILL	SAGE, EMILY I	$118.59	$118.59
03/03/1998	PAYMENT	NEWPHER, EMILY CHECK	$-29.39	$0.00
01/13/1998	PAYMENT	NEWPHER, EMILY CHECK	$-29.39	$29.39
10/14/1997	PAYMENT	NEWPHER, EMILY CHECK	$-29.39	$58.78
08/07/1997	PAYMENT	NEWPHER, EMILY CHECK	$-29.61	$88.17
07/14/1997	BILL	SAGE, EMILY I	$117.78	$117.78
02/11/1997	PAYMENT	SAGE, EMILY I	$-29.22	$0.00
01/08/1997	PAYMENT	SAGE, EMILY	$-29.22	$29.22
10/03/1996	PAYMENT	SAGE, EMILY	$-29.22	$58.44
08/27/1996	PAYMENT	SAGE, EMILY	$-29.47	$87.66
07/18/1996	BILL	SAGE, EMILY I	$117.13	$117.13