Tax Account 018-446-02

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Owners

PRYBYLA, PAUL S & MANYA M TRS
19405 OAK CROSSING RD
NEWHALL, CA 91321-0000

PRYBYLA, MANYA M TR

Account Summary

Account ID	018-446-02
Account Type	Real Estate
Location	3535 BIRCH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-446-02

Account Type

Real Estate

Location

3535 BIRCH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$143.72
Total	$165.32
Paid	$165.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$143.72

Total

$165.32

Paid

$165.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$37.72	$1.51	$37.72	$39.23	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$3.64	$35.00	$38.64	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$6.46	$35.00	$41.46	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$9.99	$36.00	$45.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$117.99	$1.29	$119.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S43	Publication Fee*	5.00	5.00	.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
04/08/2024	PAYMENT	MANYA M PRYBYLA PNP PNP - 153971679	$-165.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.99	$164.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.46	$154.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$147.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$144.23
07/17/2023	BILL	PRYBYLA, PAUL S & MANYA M TRS	$142.72	$142.72
05/15/2023	PAYMENT	MANYA PRYBYLA PNP PNP - 135498434	$-7.29	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$7.29
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$1.29
09/15/2022	PAYMENT	PRYBYLA, MANYA M TRS CHECK 3765	$-111.99	$1.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$113.23
07/15/2022	BILL	PRYBYLA, PAUL S & MANYA M TRS	$111.99	$111.99
09/03/2021	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK 3608	$-103.82	$0.00
07/14/2021	BILL	PRYBYLA, PAUL S & MANYA M TRS	$103.82	$103.82
07/27/2020	PAYMENT	PRYBYLA, PAUL CHECK NUM: 3357	$-95.43	$0.00
07/09/2020	BILL	PRYBYLA, PAUL S & MANYA M TRS	$95.43	$95.43
08/09/2019	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK NUM: 3085	$-89.49	$0.00
07/10/2019	BILL	PRYBYLA, PAUL S & MANYA M TRS	$89.49	$89.49
07/23/2018	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK NUM: 2656	$-85.28	$0.00
07/10/2018	BILL	PRYBYLA, PAUL S & MANYA M TRS	$85.28	$85.28
08/02/2017	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK NUM: 2349	$-81.87	$0.00
07/10/2017	BILL	PRYBYLA, PAUL S & MANYA M TRS	$81.87	$81.87
08/02/2016	PAYMENT	CASH CASH	$-0.18	$0.00
08/02/2016	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK NUM: 2058	$-79.68	$0.18
07/11/2016	BILL	PRYBYLA, PAUL S & MANYA M TRS	$79.86	$79.86
07/28/2015	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK NUM: 1717	$-79.54	$0.00
07/07/2015	BILL	PRYBYLA, PAUL S & MANYA M TRS	$79.54	$79.54
07/23/2014	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK NUM: 1367	$-79.37	$0.00
07/08/2014	BILL	PRYBYLA, PAUL S & MANYA M TRS	$79.37	$79.37
08/06/2013	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK NUM: 1116	$-79.37	$0.00
07/08/2013	BILL	PRYBYLA, PAUL S & MANYA M TRS	$79.37	$79.37
08/07/2012	PAYMENT	PRYBYLA, PAUL S & MANYA M CHECK NUM: 3500	$-121.27	$0.00
07/10/2012	BILL	PRYBYLA, PAUL S & MANYA M TRS	$121.27	$121.27
07/27/2011	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK NUM: 3140	$-113.98	$0.00
07/08/2011	BILL	PRYBYLA, PAUL S & MANYA M TRS	$113.98	$113.98
07/27/2010	PAYMENT	PRYBYLA, PAUL S & MANYA M CHECK BANK: 90-3582 NUM: 2804	$-112.54	$0.00
07/08/2010	BILL	PRYBYLA, PAUL S & MANYA M TRS	$112.54	$112.54
07/27/2009	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK BANK: 90-8489 NUM: 3304	$-97.87	$0.00
07/06/2009	BILL	PRYBYLA, PAUL S & MANYA M TRS	$97.87	$97.87
08/04/2008	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK BANK: 90-8489 NUM: 2048	$-94.91	$0.00
07/15/2008	BILL	PRYBYLA, PAUL S & MANYA M TRS	$94.91	$94.91
07/30/2007	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK BANK: 90-8489 NUM: 1639	$-87.89	$0.00
07/12/2007	BILL	PRYBYLA, PAUL S & MANYA M TRS	$87.89	$87.89
08/05/2006	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK BANK: 90-8489 NUM: 1175	$-81.39	$0.00
07/12/2006	BILL	PRYBYLA, PAUL S & MANYA M TRS	$81.39	$81.39
08/16/2005	PAYMENT	PRYBYLA, PAUL S & MANYA M TRS CHECK BANK: 90-8489 NUM: 9476	$-75.35	$0.00
07/15/2005	BILL	PRYBYLA, PAUL S & MANYA M TRS	$75.35	$75.35
08/30/2004	PAYMENT	GALLUP, RAISA TR CHECK BANK: 90-7172 NUM: 8094	$-72.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	GALLUP, RAISA TR	$69.77	$69.77
07/30/2003	PAYMENT	GALLUP, RAISA TR CHECK BANK: 90-7172/130 NUM: 7897	$-69.05	$0.00
07/18/2003	BILL	GALLUP, RAISA TR	$69.05	$69.05
08/27/2002	PAYMENT	GALLUP, RAISA CHECK BANK: 90-7172 NUM: 7759	$-66.82	$0.00
07/12/2002	BILL	GALLUP, RAISA TR	$66.82	$66.82
08/09/2001	PAYMENT	GALLUP, RAISA TR CHECK BANK: 90-7172 NUM: 7578	$-65.70	$0.00
07/12/2001	BILL	GALLUP, RAISA TR	$65.70	$65.70
09/12/2000	PAYMENT	GALLUP, RAISA TRUSTEE CHECK BANK: 90-7172 NUM: 7454	$-66.94	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	GALLUP, RAISA TRUSTEE	$64.37	$64.37
08/30/1999	PAYMENT	GALLUP, RAISA TRUSTEE CHECK BANK: 90-7172 NUM: 7156	$-49.68	$0.00
07/17/1999	BILL	GALLUP, RAISA TRUSTEE	$49.68	$49.68
08/18/1998	PAYMENT	GALLUP, RAISA TRUSTEE CHECK	$-50.56	$0.00
07/13/1998	BILL	GALLUP, RAISA TRUSTEE	$50.56	$50.56
08/27/1997	PAYMENT	GALLUP, RAISA TRUSTEE CHECK	$-50.21	$0.00
07/14/1997	BILL	GALLUP, RAISA TRUSTEE	$50.21	$50.21
08/09/1996	PAYMENT	GALLUP, RAISA TRUSTEE	$-49.94	$0.00
07/18/1996	BILL	GALLUP, RAISA TRUSTEE	$49.94	$49.94