Tax Account 018-514-10

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Owners

NEWELL, RAYMOND E ET AL
2940 N VERDUGO RD #313
GLENDALE, CA 91208-0000

OPPLINGER, NANCY ANITA

OTT, NATALIE NEWELL

Account Summary

Account ID	018-514-10
Account Type	Real Estate
Location	4535 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-514-10

Account Type

Real Estate

Location

4535 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$612.84
Total	$704.88
Paid	$704.88
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

$612.84

Total

$704.88

Paid

$704.88

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	$155.84	$6.23	$155.84	$162.07	$0.00
2	10/02/2023	10/13/2023	Paid	$152.00	$15.39	$152.00	$167.39	$0.00
3	01/02/2024	01/13/2024	Paid	$152.00	$27.59	$152.00	$179.59	$0.00
4	03/04/2024	03/15/2024	Paid	$153.00	$42.83	$153.00	$195.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$513.88	$0.00	$513.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$475.97	$0.00	$475.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$439.99	$0.00	$439.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$412.44	$14.46	$426.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$392.84	$3.92	$396.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$377.05	$0.00	$377.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$367.56	$21.16	$388.72	$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
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
04/25/2024	PAYMENT	NEWELL, RAYMOND E CHECK 1844	$-704.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$704.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.83	$703.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.59	$661.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.39	$633.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.23	$618.07
07/17/2023	BILL	NEWELL, RAYMOND E ET AL	$611.84	$611.84
03/15/2023	PAYMENT	NEWELL, RAYMOND E CHECK 1779	$-128.00	$0.00
12/30/2022	PAYMENT	NEWELL, RAYMOND E ET AL CHECK 1764	$-128.00	$128.00
10/07/2022	PAYMENT	NEWELL, RAYMOND E ET AL CHECK 1742	$-128.00	$256.00
08/16/2022	PAYMENT	NEWELL, RAYMOND E CHECK 1734	$-129.88	$384.00
07/15/2022	BILL	NEWELL, RAYMOND E ET AL	$513.88	$513.88
03/10/2022	PAYMENT	NEWELL, RAYMOND E ET AL CHECK 1701	$-118.96	$0.00
12/27/2021	PAYMENT	NEWELL, RAYMOND E CHECK CK. 1688	$-118.96	$118.96
09/27/2021	PAYMENT	NEWELL, RAYMOND E ET AL CHECK 1664	$-118.96	$237.92
09/01/2021	PAYMENT	NEWELL, RAYMOND E CHECK 1658	$-119.09	$356.88
07/14/2021	BILL	NEWELL, RAYMOND E ET AL	$475.97	$475.97
03/02/2021	PAYMENT	NEWELL, RAYMOND CHECK CK. 1625	$-109.00	$0.00
01/05/2021	PAYMENT	NEWELL, RAYMOND E ET AL CHECK 1612	$-109.00	$109.00
10/15/2020	PAYMENT	NEWELL, RAYMOND E ET AL CHECK NUM: 1590	$-109.00	$218.00
08/21/2020	PAYMENT	NEWELL, RAYMOND E CHECK NUM: 1584	$-112.99	$327.00
07/09/2020	BILL	NEWELL, RAYMOND E ET AL	$439.99	$439.99
11/12/2019	PAYMENT	NANCY OPPLIGER CORK: D BANK: PNP INTERNET NUM: 66724488	$-319.32	$0.00
11/04/2019	PAYMENT	NANCY OPPLIGER CORK: D BANK: PNP INTERNET NUM: 66405095	$-107.58	$319.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.32	$426.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$416.58
07/10/2019	BILL	NEWELL, RAYMOND E ET AL	$412.44	$412.44
11/06/2018	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 50616984	$-297.92	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$297.92
08/03/2018	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 46904210	$-98.84	$294.00
07/10/2018	BILL	NEWELL, RAYMOND E ET AL	$392.84	$392.84
03/13/2018	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 41709449	$-94.00	$0.00
01/03/2018	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 39140621	$-94.00	$94.00
10/02/2017	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 36135896	$-94.00	$188.00
08/22/2017	PAYMENT	NANCY OPPLIGER CORK: D BANK: PNP INTERNET NUM: 34978122	$-95.05	$282.00
07/10/2017	BILL	NEWELL, RAYMOND E ET AL	$377.05	$377.05
04/10/2017	PAYMENT	NANCY OPPLIGER CORK: D BANK: PNP INTERNET NUM: 31310484	$-195.74	$0.00
03/28/2017	PENALTY	Postage	$1.00	$195.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.10	$194.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.64	$185.64
10/19/2016	PAYMENT	RAYMOND NEWELL CHECK BANK: PNP INTERNET NUM: 27301511	$-94.64	$182.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$276.64
09/02/2016	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 26400814	$-98.34	$273.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.78	$371.34
07/11/2016	BILL	NEWELL, RAYMOND E ET AL	$367.56	$367.56
06/02/2016	PAYMENT	NEWELL, RAYMOND CORK: D NUM: PNP V24590500	$-108.22	$0.00
06/01/2016	INTEREST	Monthly Interest	$7.58	$108.22
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$100.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$98.95
04/04/2016	PENALTY	POSTAGE	$1.00	$95.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.64	$94.64
02/10/2016	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 22515767	$-94.64	$91.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.64	$185.64
01/04/2016	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 21831020	$-94.64	$182.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.64	$276.64
08/18/2015	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 19630710	$-93.67	$273.00
07/07/2015	BILL	NEWELL, RAYMOND E ET AL	$366.67	$366.67
04/22/2015	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 17906059	$-98.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$98.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.76	$97.76
01/12/2015	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 16462168	$-94.00	$94.00
10/16/2014	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 15427727	$-94.00	$188.00
08/11/2014	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 14715426	$-94.49	$282.00
07/08/2014	BILL	NEWELL, RAYMOND E ET AL	$376.49	$376.49
04/07/2014	PAYMENT	NEWELL, RAYMOND E ET AL CORK: D NUM: V13401174	$-194.80	$0.00
04/02/2014	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 13358589	$-88.40	$194.80
03/26/2014	PENALTY	POSTAGE	$1.00	$283.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.30	$282.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.50	$266.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$258.40
08/19/2013	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 11146440	$-85.89	$255.00
07/08/2013	BILL	NEWELL, RAYMOND E ET AL	$340.89	$340.89
03/06/2013	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 9941400	$-112.00	$0.00
02/05/2013	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 9695319	$-116.48	$112.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.48	$228.48
10/16/2012	PAYMENT	NEWELL, RAYMOND E ET AL CORK: D NUM: IBP	$-116.48	$224.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.48
08/17/2012	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 8693360	$-114.27	$336.00
07/10/2012	BILL	NEWELL, RAYMOND E ET AL	$450.27	$450.27
04/17/2012	PAYMENT	RAYMOND NEWELL CORK: D BANK: PNP INTERNET NUM: 8072347	$-153.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.92	$153.92
01/03/2012	PAYMENT	NANCY OPPLIGER CORK: D BANK: PNP INTERNET NUM: 7519100	$-153.92	$148.00
10/31/2011	PAYMENT	COAST FINANCIAL CONCEPTS CHECK NUM: 9112	$-148.00	$301.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.92	$449.92
08/17/2011	PAYMENT	NEWELL, RAYMOND E CHECK NUM: 1026	$-151.03	$444.00
07/08/2011	BILL	NEWELL, RAYMOND E ET AL	$595.03	$595.03
06/03/2011	PAYMENT	COAST FINANCIAL CONCEPTS CHECK NUM: 9056	$-1,342.62	$0.00
04/29/2011	INTEREST	Monthly Interest	$4.03	$1,342.62
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,338.59
04/01/2011	INTEREST	Monthly Interest	$4.03	$1,333.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.78	$1,329.02
03/01/2011	INTEREST	Monthly Interest	$4.03	$1,286.24
02/01/2011	INTEREST	Monthly Interest	$4.03	$1,282.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.55	$1,278.18
01/04/2011	INTEREST	Monthly Interest	$4.03	$1,250.63
12/01/2010	INTEREST	Monthly Interest	$4.03	$1,246.60
11/01/2010	INTEREST	Monthly Interest	$4.03	$1,242.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.36	$1,238.54
10/01/2010	INTEREST	Monthly Interest	$4.03	$1,223.18
09/01/2010	INTEREST	Monthly Interest	$4.03	$1,219.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.21	$1,215.12
08/24/2010	INTEREST	Monthly Interest	$4.03	$1,208.91
07/08/2010	BILL	NEWELL, RAYMOND E ET AL	$611.17	$1,204.88
07/02/2010	INTEREST	Monthly Interest	$4.03	$593.71
07/02/2010	INTEREST	Monthly Interest	$4.03	$589.68
06/01/2010	INTEREST	Monthly Interest	$40.29	$585.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.85	$545.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.47	$511.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.28	$492.04
09/14/2009	PAYMENT	COAST FINANCIAL CONCEPTS CHECK BANK: 16-66 NUM: 8738	$-182.02	$483.76
09/01/2009	INTEREST	Monthly Interest	$0.15	$665.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.46	$665.63
08/03/2009	INTEREST	Monthly Interest	$0.15	$659.17
07/06/2009	BILL	NEWELL, ESTEL R	$638.39	$659.02
07/01/2009	INTEREST	Monthly Interest	$0.15	$20.63
07/01/2009	INTEREST	Monthly Interest	$0.15	$20.48
06/11/2009	PAYMENT	COAST FINANCIAL CONCEPTS CHECK BANK: 16-66 NUM: 8683	$-172.64	$20.33
06/01/2009	INTEREST	Monthly Interest	$13.83	$192.97
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$179.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$172.64
01/07/2009	PAYMENT	NEWELL, ESTEL R CHECK BANK: 16-66 NUM: 8597	$-166.00	$166.00
10/16/2008	PAYMENT	COAST FINANCIAL CONCEPTS CHECK BANK: 16-66 NUM: 8541	$-169.76	$332.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.14	$501.76
08/19/2008	PAYMENT	COAST FINANCIAL CONCEPTS CHECK BANK: 16-66 NUM: 8504	$-166.00	$501.62
07/15/2008	BILL	NEWELL, ESTEL R	$667.62	$667.62
02/27/2008	PAYMENT	COAST FINANCIAL CONCEPTS CHECK BANK: 16-66 NUM: 8425	$-162.00	$0.00
01/24/2008	PAYMENT	COAST FINANCIAL CONCEPTS CHECK BANK: 16-66 NUM: 8404	$-162.00	$162.00
01/24/2008	AMENDMENT	post mark 1/17/08	$-6.48	$324.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.48	$330.48
09/25/2007	PAYMENT	COAST FINANCIAL CONCEPTS CHECK BANK: 16-66 NUM: 8344	$-162.00	$324.00
08/17/2007	PAYMENT	COAST FINANCIAL CONCEPTS CHECK BANK: 16-66 NUM: 8323	$-164.91	$486.00
07/12/2007	BILL	NEWELL, ESTEL R	$650.91	$650.91
03/13/2007	PAYMENT	COAST FINANCIAL CONCEPTS CHECK BANK: 16-66 NUM: 8231	$-152.00	$0.00
01/09/2007	PAYMENT	COAST FINANCIAL CONCEPTS CHECK BANK: 16-66 NUM: 8193	$-152.00	$152.00
10/12/2006	PAYMENT	NEWELL, ESTEL R CHECK BANK: 16-66 NUM: 1854	$-152.00	$304.00
08/18/2006	PAYMENT	NEWELL, JANE M CHECK BANK: 90-7118 NUM: 2779	$-154.35	$456.00
07/12/2006	BILL	NEWELL, ESTEL R	$610.35	$610.35
11/08/2005	PAYMENT	NEWELL, JANE M. CHECK BANK: 90-7118 NUM: 2629	$-141.00	$0.00
10/11/2005	PAYMENT	NEWELL, ESTEL R CHECK BANK: 90-7118 NUM: 2604	$-141.00	$141.00
09/08/2005	PAYMENT	NEWELL, ESTEL R CHECK BANK: 90-7118 NUM: 2583	$-141.00	$282.00
08/18/2005	PAYMENT	NEWELL, JANE M CHECK BANK: 90-7118 NUM: 2550	$-142.13	$423.00
07/15/2005	BILL	NEWELL, ESTEL R	$565.13	$565.13
11/09/2004	PAYMENT	NEWELL, JANE M CHECK BANK: 90-7118 NUM: 2258	$-130.00	$0.00
10/11/2004	PAYMENT	NEWELL, ESTEL R CHECK BANK: 90-7118 NUM: 2230	$-130.00	$130.00
09/02/2004	PAYMENT	NEWELL, ESTEL R CHECK BANK: 90-7118 NUM: 2184	$-130.00	$260.00
08/11/2004	PAYMENT	NEWELL, JANE M CHECK BANK: 90-7118 NUM: 2155	$-133.27	$390.00
07/08/2004	BILL	NEWELL, ESTEL R	$523.27	$523.27
10/10/2003	PAYMENT	NEWELL, ESTEL R CHECK BANK: 90-7118 NUM: 1779	$-256.88	$0.00
09/05/2003	PAYMENT	NEWELL, ESTEL R CHECK BANK: 90-7118 NUM: 1751	$-128.44	$256.88
08/27/2003	PAYMENT	NEWELL, ESTEL R CASH	$-0.02	$385.32
08/05/2003	PAYMENT	NEWELL, JANE M CHECK BANK: 90-7118 NUM: 1710	$-128.44	$385.34
07/18/2003	BILL	NEWELL, ESTEL R	$513.78	$513.78
07/25/2002	PAYMENT	NEWELL, ESTEL R CHECK BANK: 90-78 NUM: 1360	$-466.68	$0.00
07/12/2002	BILL	NEWELL, ESTEL R	$466.68	$466.68
08/07/2001	PAYMENT	NEWELL, ESTEL R CHECK BANK: 90-78 NUM: 1222	$-461.47	$0.00
07/12/2001	BILL	NEWELL, ESTEL R	$461.47	$461.47
08/03/2000	PAYMENT	NEWELL, E R CHECK BANK: 90-78 NUM: 1107	$-458.80	$0.00
07/17/2000	BILL	NEWELL, ESTEL R	$458.80	$458.80
08/11/1999	PAYMENT	NEWELL, ESTEL R CHECK BANK: 90-3818 NUM: 153	$-548.03	$0.00
07/17/1999	BILL	NEWELL, ESTEL R	$548.03	$548.03
08/04/1998	PAYMENT	NEWELL, ESTEL R CHECK	$-550.92	$0.00
07/13/1998	BILL	NEWELL, ESTEL R	$550.92	$550.92
08/04/1997	PAYMENT	NEWELL, ESTEL R CHECK	$-540.13	$0.00
07/14/1997	BILL	NEWELL, ESTEL R	$540.13	$540.13
08/07/1996	PAYMENT	NEWELL, ESTEL R	$-537.15	$0.00
07/18/1996	BILL	NEWELL, ESTEL R	$537.15	$537.15