Tax Account 018-515-08

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Owners

GOEBEL, GLORIA TR
739 S. SHINECOCK DR
BANNING, CA 92220

Account Summary

Account ID	018-515-08
Account Type	Real Estate
Location	4485 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-515-08

Account Type

Real Estate

Location

4485 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$219.07
Total	$236.80
Paid	$236.80
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

$219.07

Total

$236.80

Paid

$236.80

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	$57.07	$2.28	$57.07	$59.35	$0.00
2	10/02/2023	10/13/2023	Paid	$54.00	$5.55	$54.00	$59.55	$0.00
3	01/02/2024	01/13/2024	Paid	$54.00	$9.90	$54.00	$63.90	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$171.29	$0.00	$171.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$158.72	$0.00	$158.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$146.27	$0.00	$146.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$130.68	$5.91	$136.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.45	$0.00	$125.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.35	$4.41	$126.76	$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
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
02/20/2024	PAYMENT	GLORIA TR GOEBEL PNP PNP - 151364509	$-236.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.90	$236.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.55	$226.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$221.35
07/17/2023	BILL	GOEBEL, GLORIA TR	$219.07	$219.07
08/18/2022	PAYMENT	GOEBEL, GLORIA CHECK 3428	$-171.29	$0.00
07/15/2022	BILL	GOEBEL, GLORIA TR	$171.29	$171.29
09/28/2021	PAYMENT	GOEBEL, GLORIA TR CHECK 2992	$-158.72	$0.00
07/14/2021	BILL	GOEBEL, GLORIA TR	$158.72	$158.72
08/28/2020	PAYMENT	GLORIA GOEBEL CORK: D BANK: PNP INTERNET NUM: 80322617	$-146.27	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-1.53	$146.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.53	$147.80
07/09/2020	BILL	GOEBEL, GLORIA TR	$146.27	$146.27
07/23/2019	PAYMENT	GOEBEL, GLORIA CHECK NUM: 3197	$-137.16	$0.00
07/10/2019	BILL	GOEBEL, GLORIA TR	$137.16	$137.16
04/09/2019	PAYMENT	GLORIA GOEBEL CORK: D BANK: PNP INTERNET NUM: 56977249	$-5.91	$0.00
04/04/2019	PENALTY	Postage	$1.00	$5.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.19	$4.91
12/10/2018	PAYMENT	GOEBEL, GLORIA CHECK NUM: 118	$-130.68	$4.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.33	$135.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.39	$132.07
07/10/2018	BILL	GOEBEL, GLORIA TR	$130.68	$130.68
07/25/2017	PAYMENT	GOEBEL, GLORIA CHECK NUM: 3121	$-125.45	$0.00
07/10/2017	BILL	GOEBEL, GLORIA TR	$125.45	$125.45
11/21/2016	PAYMENT	GOEBEL, GLORIA TR CHECK NUM: 3103	$-126.76	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$126.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.29	$123.64
07/11/2016	BILL	GOEBEL, GLORIA TR	$122.35	$122.35
09/03/2015	PAYMENT	GOEBEL, GLORIA CHECK NUM: 3065	$-123.23	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$123.23
07/07/2015	BILL	GOEBEL, GLORIA TR	$121.95	$121.95
05/21/2015	PAYMENT	GOEBEL, GLORIA CHECK NUM: 3058	$-143.82	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$143.82
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$141.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.52	$140.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.51	$131.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.09	$126.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$123.05
07/08/2014	BILL	GOEBEL, GLORIA TR	$121.78	$121.78
04/16/2014	PAYMENT	GOEBEL, GLORIA CHECK NUM: 2957	$-141.17	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$141.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.52	$140.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.51	$131.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.09	$126.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.27	$123.05
07/08/2013	BILL	GOEBEL, GLORIA TR	$121.78	$121.78
07/20/2012	PAYMENT	GOEBEL, GLORIA TR CORK: D NUM: CREDIT CARD	$-181.07	$0.00
07/10/2012	BILL	GOEBEL, GLORIA TR	$181.07	$181.07
03/21/2012	PAYMENT	GOEBEL, GLORIA TR CORK: D	$-195.87	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$195.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$183.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	GOEBEL, GLORIA TR	$170.19	$170.19
08/25/2010	PAYMENT	GOEBEL, GLORIA TR CHECK BANK: 11-4288 NUM: 2742	$-157.87	$0.00
07/08/2010	BILL	GOEBEL, GLORIA TR	$157.87	$157.87
08/17/2009	PAYMENT	GOEBEL, GLORIA TR CHECK BANK: 11-4288 NUM: 2692	$-146.46	$0.00
07/06/2009	BILL	GOEBEL, GLORIA TR	$146.46	$146.46
08/11/2008	PAYMENT	GOEBEL, GLORIA CHECK BANK: 11-4288 NUM: 2566	$-135.60	$0.00
07/15/2008	BILL	GOEBEL, GLORIA TR	$135.60	$135.60
08/01/2007	PAYMENT	GOEBEL, GLORIA TR CHECK BANK: 11-4288 NUM: 2446	$-125.56	$0.00
07/12/2007	BILL	GOEBEL, GLORIA TR	$125.56	$125.56
08/15/2006	PAYMENT	GOEBEL, GLORIA TR CHECK BANK: 11-4288 NUM: 2316	$-116.26	$0.00
07/12/2006	BILL	GOEBEL, GLORIA TR	$116.26	$116.26
08/25/2005	PAYMENT	GOEBEL, GLORIA TR CHECK BANK: 11-4288 NUM: 2193	$-107.65	$0.00
07/15/2005	BILL	GOEBEL, GLORIA TR	$107.65	$107.65
08/13/2004	PAYMENT	GOEBEL, GLORIA CHECK BANK: 11-4288 NUM: 2047	$-99.68	$0.00
07/08/2004	BILL	GOEBEL, GLORIA TR	$99.68	$99.68
08/07/2003	PAYMENT	GOEBEL, GLORIA TR CHECK BANK: 11-4288 NUM: 1898	$-98.65	$0.00
07/18/2003	BILL	GOEBEL, GLORIA TR	$98.65	$98.65
08/08/2002	PAYMENT	GOEBEL, GLORIA CHECK BANK: 11-4288 NUM: 1766	$-95.45	$0.00
07/12/2002	BILL	GOEBEL, GLORIA TR	$95.45	$95.45
08/14/2001	PAYMENT	GOEBEL, GLORIA CHECK BANK: 11-4288 NUM: 1617	$-93.82	$0.00
07/12/2001	BILL	GOEBEL, GLORIA	$93.82	$93.82
08/30/2000	PAYMENT	GOEBEL, GLORIA CHECK BANK: 91-119 NUM: 1499	$-91.95	$0.00
07/17/2000	BILL	GOEBEL, GLORIA	$91.95	$91.95
08/10/1999	PAYMENT	GOEBEL, GLORIA CHECK BANK: 91-119 NUM: 1361	$-97.08	$0.00
07/17/1999	BILL	GOEBEL, GLORIA	$97.08	$97.08
08/07/1998	PAYMENT	GOEBEL, GLORIA CHECK	$-98.84	$0.00
07/13/1998	BILL	GOEBEL, GLORIA	$98.84	$98.84
08/07/1997	PAYMENT	GOEBEL, GLORIA CHECK	$-98.16	$0.00
07/14/1997	BILL	GOEBEL, GLORIA	$98.16	$98.16
08/20/1996	PAYMENT	MONEZ, CHESTER MANUEL	$-97.62	$0.00
07/18/1996	BILL	MONEZ, CHESTER MANUEL	$97.62	$97.62