Tax Account 018-521-09

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Owners

LANSING, MICHAEL K
505 LOMAS SANTA FE DR STE 230
SOLANA BEACH, CA 92075

Account Summary

Account ID	018-521-09
Account Type	Real Estate
Location	4200 S HWY 95A SILVER SPRINGS
Balance	$386.07
Currently Due	$257.07

Account ID

018-521-09

Account Type

Real Estate

Location

4200 S HWY 95A
SILVER SPRINGS

Balance

$386.07

Currently Due

$257.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.10
Total	$176.10
Paid	$0.00
Balance	$176.10
Due	$257.07
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

$176.10

Total

$176.10

Paid

$0.00

Balance

$176.10

Due

$257.07

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	$47.10	$0.00	$47.10	$0.00	$257.07
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$300.07
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$343.07
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$386.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$163.23	$24.71	$0.00	$204.26	$209.97
2022/2023 REAL ESTATE TAXES	$146.51	$21.12	$162.63	$5.71	$5.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$130.24	$19.55	$148.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$129.35	$19.49	$167.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$129.29	$9.27	$139.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$129.14	$0.00	$129.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$128.13	$0.00	$128.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$124.94	$0.00	$124.94	$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	.72
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	1.96	.05	.05
2022-2023	S43	Publication Fee*	5.00	4.51	.49	.49
2022-2023	S46	Postage Fee*	1.00	.90	.10	.10
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	-7.33	-7.33	.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
07/16/2024	BILL	LANSING, MICHAEL K	$176.10	$386.07
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.39	$209.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.39	$208.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.60	$207.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$193.59
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.03	$193.56
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.03	$193.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.43	$193.50
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.03	$182.07
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.03	$182.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.39	$182.01
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.03	$174.62
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.03	$174.59
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$174.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$174.53
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$170.37
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$170.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$170.31
07/17/2023	BILL	LANSING, MICHAEL K	$163.23	$168.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.35
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.32
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.29	$5.29
05/08/2023	PAYMENT	LANSING, MICHAEL K CHECK 4165	$-162.63	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$167.63
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$162.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.84	$161.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.33	$151.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$145.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.42	$141.93
07/15/2022	BILL	LANSING, MICHAEL K	$140.51	$140.51
05/02/2022	PAYMENT	LANSING, MICHAEL K CHECK 4080	$-325.68	$0.00
05/02/2022	AMENDMENT	CORR INT REMOVED	$-2.24	$325.68
05/02/2022	AMENDMENT	REMOVE INTEREST - PYMT RCVD	$1.12	$327.92
05/02/2022	AMENDMENT	REMOVE CERT MAILING FEE	$-7.33	$326.80
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.12	$334.13
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$333.01
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.12	$325.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.12	$324.56
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.12	$315.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.31	$314.32
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.12	$313.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.86	$311.89
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.12	$306.03
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.12	$304.91
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.12	$303.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.26	$302.67
07/14/2021	BILL	LANSING, MICHAEL K	$130.24	$299.41
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.04	$169.17
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.04	$169.13
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.78	$169.09
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.04	$158.31
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.04	$158.27
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.04	$158.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.05	$158.19
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.04	$149.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.84	$149.10
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.04	$143.26
12/01/2020	INTEREST	Monthly Interest	$0.04	$143.22
11/09/2020	INTEREST	Monthly Interest	$0.04	$143.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.27	$143.14
10/05/2020	INTEREST	Monthly Interest	$0.04	$139.87
09/01/2020	INTEREST	Monthly Interest	$0.04	$139.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$139.79
08/03/2020	INTEREST	Monthly Interest	$0.04	$138.46
07/09/2020	BILL	LANSING, MICHAEL K	$129.35	$138.42
07/01/2020	INTEREST	Monthly Interest	$0.04	$9.07
06/01/2020	INTEREST	Monthly Interest	$0.37	$9.03
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$8.66
03/19/2020	PENALTY	POSTAGE	$1.00	$5.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.18	$4.66
03/05/2020	PAYMENT	LANSING, MICHAEL KEVIN CHECK NUM: 3901	$-96.00	$4.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.20	$100.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.28	$97.28
08/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025414	$-33.29	$96.00
07/10/2019	BILL	HOSKING, PHILIP J TR	$129.29	$129.29
07/30/2018	PAYMENT	HOSKING, P.J. CHECK NUM: 5974	$-129.14	$0.00
07/10/2018	BILL	HOSKING, PHILIP J TR	$129.14	$129.14
08/21/2017	PAYMENT	HOSKING, R.J. CHECK NUM: 5735	$-128.13	$0.00
07/10/2017	BILL	HOSKING, PHILIP J TR	$128.13	$128.13
07/27/2016	PAYMENT	HOSKING, P J CHECK NUM: 5486	$-124.94	$0.00
07/11/2016	BILL	HOSKING, PHILIP J TR	$124.94	$124.94
09/18/2015	PAYMENT	HOSKING, P.J. CHECK NUM: 5247	$-62.00	$0.00
08/24/2015	PAYMENT	HOSKING, P J CHECK NUM: 5216	$-62.78	$62.00
07/07/2015	BILL	HOSKING, PHILIP J TR	$124.78	$124.78
07/22/2014	PAYMENT	HOSKING, PHILIP CHECK NUM: 4941	$-124.61	$0.00
07/08/2014	BILL	HOSKING, PHILIP J TR	$124.61	$124.61
08/16/2013	PAYMENT	HOSKING, PJ CHECK NUM: 4641	$-124.28	$0.00
07/08/2013	BILL	HOSKING, PHILIP J TR	$124.28	$124.28
11/20/2012	PAYMENT	HOSKING, P J CHECK NUM: 4389	$-54.66	$0.00
07/27/2012	PAYMENT	PJ HOSKINGS CHECK NUM: 4279	$-64.68	$54.66
07/10/2012	BILL	HOSKING, PHILIP J TR	$119.34	$119.34
07/28/2011	PAYMENT	HOSKING, P J CHECK NUM: 3979	$-116.53	$0.00
07/08/2011	BILL	HOSKING, PHILIP J TR	$116.53	$116.53
02/17/2011	PAYMENT	PJ HOSKING RENTAL ACCOUNT CHECK NUM: 3835	$-28.00	$0.00
01/04/2011	PAYMENT	PJ HOSKING CHECK NUM: 3782	$-28.00	$28.00
10/11/2010	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3708	$-28.00	$56.00
08/16/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3672	$-31.75	$84.00
07/08/2010	BILL	HOSKING, PHILIP J TR	$115.75	$115.75
03/10/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3549	$-32.00	$0.00
01/11/2010	PAYMENT	PJ HOSKING CHECK BANK: 94-72 NUM: 3502	$-32.00	$32.00
09/21/2009	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3410	$-32.00	$64.00
08/05/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3379	$-32.47	$96.00
07/06/2009	BILL	HOSKING, PHILIP J TR	$128.47	$128.47
10/27/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3150	$-3.00	$0.00
09/25/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3122	$-90.00	$3.00
08/26/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3096	$-3.00	$93.00
08/11/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3073	$-32.74	$96.00
07/15/2008	BILL	HOSKING, PHILIP J TR	$128.74	$128.74
01/24/2008	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2939	$-32.00	$0.00
01/03/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2915	$-32.00	$32.00
09/18/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2856	$-32.00	$64.00
08/17/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2834	$-32.75	$96.00
07/12/2007	BILL	HOSKING, PHILIP J TR	$128.75	$128.75
11/02/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2649	$-64.00	$0.00
08/30/2006	PAYMENT	HOSKING, PJ CHECK BANK: 94-72 NUM: 2617	$-32.00	$64.00
08/25/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2605	$-32.83	$96.00
07/12/2006	BILL	HOSKING, PHILIP J TR	$128.83	$128.83
10/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2436	$-62.00	$0.00
08/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2403	$-31.00	$62.00
08/11/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2392	$-33.10	$93.00
07/15/2005	BILL	HOSKING, PHILIP J TR	$126.10	$126.10
08/11/2004	PAYMENT	HOSKING, PHILIP J TR CHECK BANK: 94-72 NUM: 2224	$-116.76	$0.00
07/08/2004	BILL	HOSKING, PHILIP J TR	$116.76	$116.76
03/07/2004	PAYMENT	HOSKING, P CHECK BANK: 94-72 NUM: 5231	$-28.89	$0.00
12/23/2003	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2123	$-28.89	$28.89
12/11/2003	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 2120	$-30.05	$57.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.16	$87.83
08/19/2003	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2059	$-28.89	$86.67
07/18/2003	BILL	HOSKING, PHILIP J TR	$115.56	$115.56
08/22/2002	PAYMENT	PJ HOSKING CHECK BANK: 94-72 NUM: 1899	$-111.82	$0.00
07/12/2002	BILL	HOSKING, PHILIP J TR	$111.82	$111.82
01/02/2002	PAYMENT	HOSKINGS, P J CHECK BANK: 94-72 NUM: 4483	$-54.80	$0.00
10/03/2001	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1743	$-27.40	$54.80
08/22/2001	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 4375	$-27.70	$82.20
07/12/2001	BILL	HOSKING, PHILIP J TR	$109.90	$109.90
03/13/2001	PAYMENT	HOSKING, P, J. CHECK BANK: 94-72 NUM: 1670	$-26.85	$0.00
12/28/2000	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1631	$-26.85	$26.85
09/27/2000	PAYMENT	P,J. HOSKING CHECK BANK: 94-72 NUM: 7100	$-26.85	$53.70
08/26/2000	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1568	$-27.15	$80.55
07/17/2000	BILL	HOSKING, PHILIP J TRUSTEE	$107.70	$107.70
12/22/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1457	$-55.78	$0.00
10/15/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1427	$-27.89	$55.78
08/27/1999	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1390	$-28.10	$83.67
07/17/1999	BILL	HOSKING, PHILIP J TRUSTEE	$111.77	$111.77
10/14/1998	PAYMENT	HOSKING, P J CHECK	$-85.26	$0.00
08/25/1998	PAYMENT	P.J. HOSKING CHECK	$-28.54	$85.26
07/13/1998	BILL	AUSTIN, LLOYD B TRUSTEE	$113.80	$113.80
08/12/1997	PAYMENT	AUSTIN, LLOYD CHECK	$-113.02	$0.00
07/14/1997	BILL	AUSTIN, LLOYD B TRUSTEE	$113.02	$113.02
08/29/1996	PAYMENT	AUSTIN, LLOYD	$-112.41	$0.00
07/18/1996	BILL	AUSTIN, LLOYD B TRUSTEE	$112.41	$112.41