Tax Account 018-481-16

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Owners

TRENT, LORRAINE
12313 E. 213TH ST
HAWAIIAN GARDENS, CA 90716-0000

Account Summary

Account ID	018-481-16
Account Type	Real Estate
Location	4460 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-481-16

Account Type

Real Estate

Location

4460 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.33
Total	$284.33
Paid	$284.33
Balance	$0.00
Due	$0.00
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

$284.33

Total

$284.33

Paid

$284.33

Balance

$0.00

Due

$0.00

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	Paid	$71.33	$0.00	$71.33	$71.33	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.41	$0.00	$263.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$218.66	$0.00	$218.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$202.60	$0.00	$202.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$201.60	$0.00	$201.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$201.50	$0.00	$201.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$201.27	$0.00	$201.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$199.70	$0.00	$199.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$194.70	$0.00	$194.70	$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	2.04	.00	.00
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
08/21/2024	PAYMENT	TRENT, LORRAINE CHECK 3317	$-284.33	$0.00
07/16/2024	BILL	TRENT, LORRAINE	$284.33	$284.33
12/05/2023	PAYMENT	TRENT, LORRAINE CHECK 3311	$-130.00	$0.00
09/12/2023	PAYMENT	TRENT, LORI CHECK 3304	$-65.00	$130.00
08/02/2023	PAYMENT	TRENT, ROBERT CHECK 3302	$-68.41	$195.00
07/17/2023	BILL	TRENT, LORRAINE	$263.41	$263.41
11/10/2022	PAYMENT	TRENT, ROBERT OR LORRAINE CHECK 3280	$-108.00	$0.00
09/02/2022	PAYMENT	TRENT, LORRAINE / ROBERT CHECK 3276	$-54.00	$108.00
08/25/2022	PAYMENT	TRENT, LORRAINE & ROBERT CHECK 3275	$-56.66	$162.00
07/15/2022	BILL	TRENT, LORRAINE	$218.66	$218.66
09/14/2021	PAYMENT	TRENT, LORRAINE CHECK 1694	$-151.80	$0.00
08/23/2021	PAYMENT	TRENT, LORRAINE & ROBERT CHECK CK. 1692	$-50.80	$151.80
07/14/2021	BILL	TRENT, LORRAINE	$202.60	$202.60
12/22/2020	PAYMENT	TRENT, LORRAINE & ROBERT W CHECK 1298	$-100.00	$0.00
09/29/2020	PAYMENT	TRENT, LORRAINE CHECK NUM: 161	$-50.00	$100.00
08/19/2020	PAYMENT	TRENT, LORRAINE & ROBERT W CHECK NUM: 1291	$-51.60	$150.00
07/09/2020	BILL	TRENT, LORRAINE	$201.60	$201.60
02/13/2020	PAYMENT	TRENT, LORRAINE & ROBERT CHECK NUM: 1277	$-50.00	$0.00
01/02/2020	PAYMENT	TRENT, LORRAINE & ROBERT CHECK NUM: 1274	$-50.00	$50.00
10/03/2019	PAYMENT	TRENT, LORRAINE CHECK NUM: 1262	$-50.00	$100.00
08/09/2019	PAYMENT	TRENT, LORRAINE CHECK NUM: 1255	$-51.50	$150.00
07/10/2019	BILL	TRENT, LORRAINE	$201.50	$201.50
12/17/2018	PAYMENT	TRENT, LORRAINE & ROBERT CHECK NUM: 1226	$-100.00	$0.00
09/25/2018	PAYMENT	TRENT, LORRAINE CHECK NUM: 143	$-50.00	$100.00
08/13/2018	PAYMENT	TRENT, LORRAINE & ROBERT CHECK NUM: 1215	$-51.27	$150.00
07/10/2018	BILL	TRENT, LORRAINE	$201.27	$201.27
11/16/2017	PAYMENT	TRENT, LORRAINE & ROBERT CHECK NUM: 1171	$-98.00	$0.00
09/28/2017	PAYMENT	TRENT, LORRAINE CHECK NUM: 1158	$-49.00	$98.00
08/18/2017	PAYMENT	TRENT, LORRAINE CHECK NUM: 2999	$-52.70	$147.00
07/10/2017	BILL	TRENT, LORRAINE	$199.70	$199.70
09/28/2016	PAYMENT	TRENT, LORRAINE CHECK NUM: 2888	$-144.00	$0.00
08/10/2016	PAYMENT	TRENT, LORRAINE CHECK NUM: 2822	$-50.70	$144.00
07/11/2016	BILL	TRENT, LORRAINE	$194.70	$194.70
08/25/2015	PAYMENT	TRENT, LORRAINE OR ROBERT CHECK NUM: 2688	$-144.00	$0.00
08/13/2015	PAYMENT	TRENT, LORRAINE CHECK NUM: 2678	$-50.54	$144.00
07/07/2015	BILL	TRENT, LORRAINE	$194.54	$194.54
04/07/2015	PAYMENT	TRENT, LORRAINE OR ROBERT CHECK NUM: 2628	$-50.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$50.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.92	$49.92
12/16/2014	PAYMENT	TRENT, ROBERT W & LORRAINE CHECK NUM: 2574	$-48.00	$48.00
09/23/2014	PAYMENT	TRENT, LORRAINE CHECK NUM: 2541	$-48.00	$96.00
08/22/2014	PAYMENT	TRENT, LORRAINE & ROBERT CHECK NUM: 2522	$-50.37	$144.00
07/08/2014	BILL	TRENT, LORRAINE	$194.37	$194.37
01/02/2014	PAYMENT	TRENT, LORRAINE OR ROBERT CHECK NUM: 2201	$-94.00	$0.00
10/10/2013	PAYMENT	TRENT, ROBERT W/LORRAINE CHECK NUM: 2163	$-47.00	$94.00
08/14/2013	PAYMENT	TRENT, LORRAINE CHECK NUM: 105	$-50.31	$141.00
07/08/2013	BILL	TRENT, LORRAINE	$191.31	$191.31
07/23/2012	PAYMENT	TRENT, LORRAINE & ROBERT CHECK NUM: 1447	$-183.63	$0.00
07/10/2012	BILL	TRENT, LORRAINE	$183.63	$183.63
01/25/2012	PAYMENT	TRENT, LORRAINE CHECK NUM: 1369	$-43.00	$0.00
12/23/2011	PAYMENT	TRENT, LORRAINE CHECK NUM: 1346	$-43.00	$43.00
09/20/2011	PAYMENT	TRENT, LORRAINE & ROBERT CHECK NUM: 1138	$-43.00	$86.00
08/11/2011	PAYMENT	TRENT, LORRAINE CHECK NUM: 1115	$-43.59	$129.00
07/08/2011	BILL	TRENT, LORRAINE	$172.59	$172.59
07/26/2010	PAYMENT	TRENT, LORRAINE CHECK BANK: 16-66 NUM: 175	$-160.13	$0.00
07/08/2010	BILL	TRENT, LORRAINE	$160.13	$160.13
12/21/2009	PAYMENT	TRENT, LORRAINE CHECK BANK: 90-7162 NUM: 2581	$-74.00	$0.00
10/07/2009	PAYMENT	TRENT, LORI/ROBERT W CHECK BANK: 90-7162 NUM: 2519	$-37.00	$74.00
08/11/2009	PAYMENT	TRENT, LORRAINE & ROBERT CHECK BANK: 90-7162 NUM: 2485	$-37.54	$111.00
07/06/2009	BILL	TRENT, LORRAINE	$148.54	$148.54
08/21/2008	PAYMENT	TRENT, LORRAINE CHECK BANK: 90-7162 NUM: 2219	$-148.86	$0.00
07/15/2008	BILL	TRENT, LORRAINE	$148.86	$148.86
07/30/2007	PAYMENT	TRENT, LORRAINE/ROBERT W. CHECK BANK: 90-7162 NUM: 1858	$-148.87	$0.00
07/12/2007	BILL	TRENT, LORRAINE	$148.87	$148.87
02/26/2007	PAYMENT	TRENT, LORRAINE CHECK BANK: 90-7162 NUM: 1752	$-37.00	$0.00
01/09/2007	PAYMENT	TRENT, LORRAINE CHECK BANK: 90-7162 NUM: 1703	$-37.00	$37.00
10/11/2006	PAYMENT	TRENT, LORRAINE CHECK BANK: 90-7162 NUM: 1615	$-37.00	$74.00
08/29/2006	PAYMENT	TRENT, LORRAINE CHECK BANK: 90-7162 NUM: 1575	$-37.96	$111.00
07/12/2006	BILL	TRENT, LORRAINE	$148.96	$148.96
08/17/2005	PAYMENT	TRENT, LORRAINE & ROBERT W CHECK BANK: 90-7162 NUM: 1258	$-147.52	$0.00
07/15/2005	BILL	TRENT, LORRAINE	$147.52	$147.52
08/03/2004	PAYMENT	Trent, lori CHECK BANK: 90-7162 NUM: 876	$-139.55	$0.00
07/08/2004	BILL	NAYLOR, GERTRUDE TR	$139.55	$139.55
10/13/2003	PAYMENT	NAYLOR, GERTRUDE CHECK BANK: 16-66 NUM: 8338	$-69.04	$0.00
10/08/2003	PAYMENT	NAYLOR, GERTRUDE CHECK BANK: 16-66 NUM: 8322	$-34.52	$69.04
08/08/2003	PAYMENT	NAYLOR, GERTRUDE TR CHECK BANK: 16-66 NUM: 8297	$-34.55	$103.56
07/18/2003	BILL	NAYLOR, GERTRUDE TR	$138.11	$138.11
02/06/2003	PAYMENT	NAYLOR, GERTRUDE CHECK BANK: 16-66 NUM: 8194	$-33.00	$0.00
12/20/2002	PAYMENT	NAYLOR, GERTRUDE TR CHECK BANK: 16-66 NUM: 8151	$-33.00	$33.00
10/04/2002	PAYMENT	NAYLOR, GERTRUDE/TRENT, LORI CHECK BANK: 16-66 NUM: 8094	$-33.00	$66.00
08/08/2002	PAYMENT	NAYLOR, GERTRUDE/TRENT, LORI CHECK BANK: 16-66 NUM: 8073	$-34.63	$99.00
07/12/2002	BILL	NAYLOR, GERTRUDE TR	$133.63	$133.63
08/07/2001	PAYMENT	NAYLOR, GERTRUDE CHECK BANK: 16-66 NUM: 7810	$-131.36	$0.00
07/12/2001	BILL	NAYLOR, GERTRUDE TR	$131.36	$131.36
08/21/2000	PAYMENT	GERTRUDE NAYLOR & LORI TRENT CHECK BANK: 16-66 NUM: 7556	$-128.72	$0.00
07/17/2000	BILL	NAYLOR, GERTRUDE TRUSTEE	$128.72	$128.72
08/20/1999	PAYMENT	NAYLOR, GERTRUDE TRUSTEE CHECK BANK: 16-66 NUM: 7337	$-82.63	$0.00
07/17/1999	BILL	NAYLOR, GERTRUDE TRUSTEE	$82.63	$82.63
07/31/1998	PAYMENT	G. NAYLOR CHECK	$-84.15	$0.00
07/13/1998	BILL	NAYLOR, GERTRUDE TRUSTEE	$84.15	$84.15
08/21/1997	PAYMENT	NAYLOR, GERTRUDE CHECK	$-83.56	$0.00
07/14/1997	BILL	NAYLOR, GERTRUDE TRUSTEE	$83.56	$83.56
08/23/1996	PAYMENT	NAYLOR, GERTRUDE	$-83.10	$0.00
07/18/1996	BILL	NAYLOR, GERTRUDE TRUSTEE	$83.10	$83.10