Tax Account 018-482-06

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Owners

GILARDI, JACK L TR
1925 CENTURY PARK EAST 16 FL
LOS ANGELES, CA 90067-0000

Account Summary

Account ID	018-482-06
Account Type	Real Estate
Location	4155 DAYTON AVE SILVER SPRINGS
Balance	$499.13
Currently Due	$409.13

Account ID

018-482-06

Account Type

Real Estate

Location

4155 DAYTON AVE
SILVER SPRINGS

Balance

$499.13

Currently Due

$409.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$0.00
Balance	$122.05
Due	$409.13
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

$122.05

Total

$122.05

Paid

$0.00

Balance

$122.05

Due

$409.13

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	$32.05	$0.00	$32.05	$0.00	$409.13
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$439.13
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$469.13
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$499.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$136.85	$17.06	$0.00	$165.22	$377.08
2022/2023 REAL ESTATE TAXES	$78.09	$17.18	$0.00	$110.88	$211.86
2021/2022 REAL ESTATE TAXES	$76.44	$2.90	$0.00	$100.98	$100.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$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	.63
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/16/2024	BILL	GILARDI, JACK L TR	$122.05	$499.13
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.19	$377.08
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.19	$374.89
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$372.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.43	$357.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.25	$348.27
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.25	$347.02
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$345.77
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.25	$337.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$335.83
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.25	$327.91
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.25	$326.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$325.41
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.25	$320.30
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.25	$319.05
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.25	$317.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.86	$316.55
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.25	$313.69
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.25	$312.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$311.19
07/17/2023	BILL	GILARDI, JACK L TR	$113.16	$310.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.65	$196.86
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.25	$196.21
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.60	$194.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.51	$194.36
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.60	$187.85
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.60	$187.25
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.60	$186.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.47	$186.05
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.60	$180.58
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.60	$179.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.69	$179.38
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.60	$174.69
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.60	$174.09
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.60	$173.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.90	$172.89
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.60	$168.99
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.60	$168.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$167.79
07/15/2022	BILL	GILARDI, JACK L TR	$78.09	$164.67
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.60	$86.58
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.60	$85.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.04	$85.38
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$79.34
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$76.34
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$75.34
07/14/2021	BILL	GILARDI, JACK L TR	$72.44	$72.44
08/20/2020	PAYMENT	GILARDI, JACK L TR CHECK NUM: 5004	$-66.38	$0.00
07/09/2020	BILL	GILARDI, JACK L TR	$66.38	$66.38
07/26/2019	PAYMENT	GILARDI, JACK L TR CHECK NUM: 11084	$-62.27	$0.00
07/10/2019	BILL	GILARDI, JACK L TR	$62.27	$62.27
07/31/2018	PAYMENT	GILARDI, JACK L TR CHECK NUM: 10804	$-59.34	$0.00
07/10/2018	BILL	GILARDI, JACK L TR	$59.34	$59.34
08/03/2017	PAYMENT	GILARDI, JACK L TR CHECK NUM: 10498	$-56.98	$0.00
07/10/2017	BILL	GILARDI, JACK L TR	$56.98	$56.98
08/03/2016	PAYMENT	GILARDI, JACK L TR CHECK NUM: 10205	$-55.61	$0.00
07/11/2016	BILL	GILARDI, JACK L TR	$55.61	$55.61
08/07/2015	PAYMENT	GILARDI, JACK L TR CHECK NUM: 12038	$-55.34	$0.00
07/07/2015	BILL	GILARDI, JACK L TR	$55.34	$55.34
08/11/2014	PAYMENT	GILARDI, JACK L CHECK NUM: 11721	$-55.17	$0.00
07/08/2014	BILL	GILARDI, JACK L TR	$55.17	$55.17
08/13/2013	PAYMENT	GILARDI, JACK L TR CHECK NUM: 11409	$-55.17	$0.00
07/08/2013	BILL	GILARDI, JACK L TR	$55.17	$55.17
08/06/2012	PAYMENT	GILARDI, JACK L CHECK NUM: 11063	$-95.58	$0.00
07/10/2012	BILL	GILARDI, JACK L TR	$95.58	$95.58
07/26/2011	PAYMENT	GILARDI, JACK L TR CHECK NUM: 90-4265	$-93.32	$0.00
07/08/2011	BILL	GILARDI, JACK L TR	$93.32	$93.32
08/23/2010	PAYMENT	GILARDI, JACK L TR CHECK BANK: 90-4265 NUM: 13846	$-92.54	$0.00
07/08/2010	BILL	GILARDI, JACK L TR	$92.54	$92.54
08/12/2009	PAYMENT	GILARDI, JACK L TR CHECK BANK: 90-4265 NUM: 13461	$-90.33	$0.00
07/06/2009	BILL	GILARDI, JACK L TR	$90.33	$90.33
08/19/2008	PAYMENT	GILARDI, JACK L CHECK BANK: 90-4265 NUM: 13082	$-101.90	$0.00
07/15/2008	BILL	GILARDI, JACK L TR	$101.90	$101.90
07/31/2007	PAYMENT	GILARDI, JACK L CHECK BANK: 90-4265 NUM: 12631	$-94.35	$0.00
07/12/2007	BILL	GILARDI, JACK L TR	$94.35	$94.35
08/01/2006	PAYMENT	GILARDI, JACK L CHECK BANK: 90-4265 NUM: 12198	$-87.35	$0.00
07/12/2006	BILL	GILARDI, JACK L TR	$87.35	$87.35
08/23/2005	PAYMENT	GILARDI, JACK L TR CHECK BANK: 90-4265 NUM: 11752	$-80.89	$0.00
07/15/2005	BILL	GILARDI, JACK L TR	$80.89	$80.89
08/03/2004	PAYMENT	GILARDI, JACK L TR CHECK BANK: 90-4265 NUM: 11295	$-74.90	$0.00
07/08/2004	BILL	GILARDI, JACK L TR	$74.90	$74.90
08/01/2003	PAYMENT	GILARDI, JACK L TR CHECK BANK: 90-4265 NUM: 10897	$-74.13	$0.00
07/18/2003	BILL	GILARDI, JACK L TR	$74.13	$74.13
08/08/2002	PAYMENT	GILARDI, JACK CHECK BANK: 90-4265 NUM: 10464	$-71.73	$0.00
07/12/2002	BILL	GILARDI, JACK	$71.73	$71.73
08/09/2001	PAYMENT	GILARDI, JACK CHECK BANK: 90-4265 NUM: 10011	$-70.51	$0.00
07/12/2001	BILL	GILARDI, JACK	$70.51	$70.51
08/09/2000	PAYMENT	GILARDI, JACK CHECK BANK: 90-3752 NUM: 11013	$-69.08	$0.00
07/17/2000	BILL	GILARDI, JACK	$69.08	$69.08
08/25/1999	PAYMENT	GILARDI, JACK CHECK BANK: 90-3752 NUM: 10514	$-72.94	$0.00
07/17/1999	BILL	GILARDI, JACK	$72.94	$72.94
07/28/1998	PAYMENT	GILARDI, JACK CHECK	$-74.26	$0.00
07/13/1998	BILL	GILARDI, JACK	$74.26	$74.26
07/28/1997	PAYMENT	GILARDI, JACK CHECK	$-73.75	$0.00
07/14/1997	BILL	GILARDI, JACK	$73.75	$73.75
08/20/1996	PAYMENT	GILARDI, JACK	$-73.36	$0.00
07/18/1996	BILL	GILARDI, JACK	$73.36	$73.36