Tax Account 018-472-22

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Owners

ENTRUST ADMINISTRATION INC
555 12TH ST STE 900
OAKLAND, CA 94607-0000

Account Summary

Account ID	018-472-22
Account Type	Real Estate
Location	4515 W HWY 50 SILVER SPRINGS
Balance	$432.41
Currently Due	$333.41

Account ID

018-472-22

Account Type

Real Estate

Location

4515 W HWY 50
SILVER SPRINGS

Balance

$432.41

Currently Due

$333.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.77
Total	$133.77
Paid	$0.00
Balance	$133.77
Due	$333.41
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

$133.77

Total

$133.77

Paid

$0.00

Balance

$133.77

Due

$333.41

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	$34.77	$0.00	$34.77	$0.00	$333.41
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$366.41
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$399.41
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$432.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$124.00	$18.88	$0.00	$155.27	$298.64
2022/2023 REAL ESTATE TAXES	$107.64	$15.36	$0.00	$143.37	$143.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$94.11	$0.00	$94.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$94.05	$0.00	$94.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.00	$0.00	$94.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$95.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$21.74	$116.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$13.80	$105.75	$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	.60
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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	ENTRUST ADMINISTRATION INC	$133.77	$432.41
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.88	$298.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.88	$296.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.33	$294.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.85	$284.55
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.85	$283.70
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.85	$282.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.68	$282.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.85	$273.32
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.85	$272.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$271.62
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.85	$265.98
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.85	$265.13
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.85	$264.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$263.43
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.85	$260.23
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.85	$259.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$258.53
07/17/2023	BILL	ENTRUST ADMINISTRATION INC	$124.00	$257.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.85	$133.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.85	$132.32
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.47	$131.47
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$123.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.11	$117.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$109.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.58	$105.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.07	$102.71
07/15/2022	BILL	ENTRUST ADMINISTRATION INC	$101.64	$101.64
09/07/2021	PAYMENT	ENTRUST ADMINISTRATION INC CHECK 38029	$-47.05	$0.00
09/07/2021	PAYMENT	ENTRUST ADMINISTRATION INC CHECK 38025	$-47.06	$47.05
07/14/2021	BILL	ENTRUST ADMINISTRATION INC	$94.11	$94.11
08/24/2020	PAYMENT	THE ENTRUST GROUP, INC CHECK NUM: 33971	$-47.02	$0.00
08/24/2020	PAYMENT	THE ENTRUST GROUP, INC CHECK NUM: 33967	$-47.03	$47.02
07/09/2020	BILL	ENTRUST ADMINISTRATION INC	$94.05	$94.05
08/16/2019	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 30323	$-47.00	$0.00
08/16/2019	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 30327	$-47.00	$47.00
07/10/2019	BILL	ENTRUST ADMINISTRATION INC	$94.00	$94.00
07/31/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 25437	$-47.51	$0.00
07/31/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 25438	$-47.51	$47.51
07/10/2018	BILL	ENTRUST ADMINISTRATION INC	$95.02	$95.02
04/12/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 24209	$-58.01	$0.00
04/12/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 24208	$-58.01	$58.01
03/30/2018	PENALTY	Postage	$1.00	$116.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.60	$115.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.66	$108.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.71	$102.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$98.05
07/10/2017	BILL	ENTRUST ADMINISTRATION INC	$94.28	$94.28
02/09/2017	PAYMENT	ENTRUST GROUP INC CHECK NUM: 11861	$-50.75	$0.00
02/09/2017	PAYMENT	ENTRUST GROUP INC CHECK NUM: 11860	$-55.00	$50.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.52	$105.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.60	$100.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$95.63
07/11/2016	BILL	ENTRUST ADMINISTRATION INC	$91.95	$91.95
07/27/2015	PAYMENT	THE ENTRUST GROUP CHECK NUM: 165691	$-45.90	$0.00
07/27/2015	PAYMENT	THE ENTRUST GROUP CHECK NUM: 165690	$-45.89	$45.90
07/07/2015	BILL	ENTRUST ADMINISTRATION INC	$91.79	$91.79
08/14/2014	PAYMENT	THE ENTRUST GROUP CHECK NUM: 158951	$-89.58	$0.00
08/14/2014	PAYMENT	THE ENTRUST GROUP CHECK NUM: 158947	$-89.58	$89.58
07/08/2014	BILL	ENTRUST ADMINISTRATION INC	$179.16	$179.16
08/21/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 141221	$-85.99	$0.00
08/21/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 141220	$-85.98	$85.99
07/08/2013	BILL	ENTRUST ADMINISTRATION INC	$171.97	$171.97
08/10/2012	PAYMENT	ENTRUST ADMINISTRATION INC CHECK NUM: 123562	$-165.10	$0.00
07/10/2012	BILL	ENTRUST ADMINISTRATION INC	$165.10	$165.10
07/26/2011	PAYMENT	THE ENTRUST GROUP CHECK NUM: 76239	$-155.18	$0.00
07/08/2011	BILL	ENTRUST ADMINISTRATION INC	$155.18	$155.18
08/30/2010	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 5869	$-71.95	$0.00
08/30/2010	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 5863	$-71.95	$71.95
08/30/2010	AMENDMENT	remove penalty postmark	$-1.56	$143.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$145.46
07/08/2010	BILL	ENTRUST ADMINISTRATION INC	$143.90	$143.90
07/27/2009	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 75319	$-133.49	$0.00
07/06/2009	BILL	ENTRUST ADMINISTRATION INC	$133.49	$133.49
08/19/2008	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 66566	$-123.60	$0.00
07/15/2008	BILL	ENTRUST ADMINISTRATION INC	$123.60	$123.60
07/26/2007	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 57969	$-114.45	$0.00
07/12/2007	BILL	ENTRUST ADMINISTRATION INC	$114.45	$114.45
08/23/2006	PAYMENT	MORALES, CHRISTINA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-105.96	$0.00
07/12/2006	BILL	MORALES, CHRISTINA	$105.96	$105.96
08/17/2005	PAYMENT	MORALES, CHRISTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-98.12	$0.00
07/15/2005	BILL	MORALES, CHRISTINA	$98.12	$98.12
08/04/2004	PAYMENT	CORK: D BANK: CREDIT CARD	$-90.85	$0.00
07/08/2004	BILL	MORALES, CHRISTINA	$90.85	$90.85
09/15/2003	PAYMENT	MORALES, CHRISTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-93.51	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.60	$93.51
07/18/2003	BILL	MORALES, CHRISTINA	$89.91	$89.91
08/13/2002	PAYMENT	MORALES CHECK BANK: 90-7162 NUM: 1015	$-87.00	$0.00
07/12/2002	BILL	MORALES, CHRISTINA	$87.00	$87.00
08/16/2001	PAYMENT	MORALES, CHRISTINA CHECK BANK: 94-7162 NUM: 1003	$-85.55	$0.00
07/12/2001	BILL	MORALES, CHRISTINA	$85.55	$85.55
08/24/2000	PAYMENT	MORALES, CHRISTINA CHECK BANK: 15-800 NUM: 995597328	$-83.83	$0.00
08/24/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 15-800 NUM: 95597328	$83.83	$83.83
08/24/2000	VOID	MORALES, CHRISTINA CHECK BANK: 15-800 NUM: 95597328	$-83.83	$0.00
07/17/2000	BILL	MORALES, CHRISTINA	$83.83	$83.83
11/22/1999	PAYMENT	HERNANDEZ, MARIA A CHECK BANK: 11-8078 NUM: 301	$-3.50	$0.00
11/22/1999	AMENDMENT	penalty on penalty	$-0.17	$3.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.17	$3.67
09/08/1999	PAYMENT	MORALES, CHRISTINA CHECK BANK: 15-800 NUM: 170602009	$-87.39	$3.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	MORALES, CHRISTINA	$87.39	$87.39
08/19/1998	PAYMENT	HERNANDEZ, MARIA A CHECK	$-88.98	$0.00
07/13/1998	BILL	MORALES, CHRISTINA	$88.98	$88.98
08/26/1997	PAYMENT	MORALES, MARIAN CHECK	$-88.36	$0.00
07/14/1997	BILL	MORALES, ZENADIA & CHRISTINA	$88.36	$88.36
08/21/1996	PAYMENT	MORALES, Z	$-87.88	$0.00
07/18/1996	BILL	MORALES, ZENADIA & CHRISTINA	$87.88	$87.88