Tax Account 018-521-10

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Owners

LANSING, MICHAEL K
505 LOMAS SANTA FE DR STE 23D
SOLANA BEACH, CA 92075-1340

Account Summary

Account ID	018-521-10
Account Type	Real Estate
Location	4230 S HWY 95A SILVER SPRINGS
Balance	$388.27
Currently Due	$256.27

Account ID

018-521-10

Account Type

Real Estate

Location

4230 S HWY 95A
SILVER SPRINGS

Balance

$388.27

Currently Due

$256.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.09
Total	$177.09
Paid	$0.00
Balance	$177.09
Due	$256.27
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

$177.09

Total

$177.09

Paid

$0.00

Balance

$177.09

Due

$256.27

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	$45.09	$0.00	$45.09	$0.00	$256.27
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$300.27
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$344.27
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$388.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$164.13	$24.92	$0.00	$205.47	$211.18
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	$147.91	$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	$27.04	$167.53	$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	.57
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	$177.09	$388.27
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.40	$211.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.40	$209.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.68	$208.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$194.70
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.03	$194.67
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.03	$194.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.49	$194.61
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.03	$183.12
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.03	$183.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.45	$183.06
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.03	$175.61
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.03	$175.58
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$175.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.21	$175.52
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$171.31
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$171.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$171.25
07/17/2023	BILL	LANSING, MICHAEL K	$164.13	$169.48
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
05/15/2023	PAYMENT	LANSING, MICHAEL K CHECK 4166	$-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 4081	$-449.33	$0.00
05/02/2022	AMENDMENT	REMOVE INTEREST - PYMT RCVD	$-1.88	$449.33
05/02/2022	AMENDMENT	REMOVE CERT MAILING FEE	$-7.33	$451.21
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.88	$458.54
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$456.66
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.88	$449.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.12	$447.45
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.88	$438.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.31	$436.45
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.88	$435.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.86	$433.26
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.88	$427.40
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.88	$425.52
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.88	$423.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.26	$421.76
07/14/2021	BILL	LANSING, MICHAEL K	$130.24	$418.50
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.80	$288.26
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.80	$287.46
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.78	$286.66
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.80	$275.88
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.80	$275.08
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.80	$274.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.05	$273.48
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.80	$264.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.84	$263.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.80	$257.79
12/01/2020	INTEREST	Monthly Interest	$0.80	$256.99
11/09/2020	INTEREST	Monthly Interest	$0.80	$256.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.27	$255.39
10/05/2020	INTEREST	Monthly Interest	$0.80	$252.12
09/01/2020	INTEREST	Monthly Interest	$0.80	$251.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$250.52
08/03/2020	INTEREST	Monthly Interest	$0.80	$249.19
07/09/2020	BILL	LANSING, MICHAEL K	$129.35	$248.39
07/01/2020	INTEREST	Monthly Interest	$0.80	$119.04
06/01/2020	INTEREST	Monthly Interest	$8.00	$118.24
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$110.24
03/19/2020	PENALTY	POSTAGE	$1.00	$107.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.76	$106.24
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	$-30.00	$0.00
01/11/2010	PAYMENT	PJ HOSKING CHECK BANK: 94-72 NUM: 3502	$-30.00	$30.00
09/21/2009	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3410	$-30.00	$60.00
08/05/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3379	$-30.44	$90.00
07/06/2009	BILL	HOSKING, PHILIP J TR	$120.44	$120.44
02/04/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3247	$-30.00	$0.00
12/16/2008	PAYMENT	HOSKING, PJ CHECK BANK: 94-72 NUM: 3210	$-30.00	$30.00
08/26/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3095	$-30.00	$60.00
08/11/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3073	$-30.70	$90.00
07/15/2008	BILL	HOSKING, PHILIP J TR	$120.70	$120.70
01/24/2008	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2939	$-30.00	$0.00
01/03/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2915	$-30.00	$30.00
09/18/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2856	$-30.00	$60.00
08/17/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2834	$-30.70	$90.00
07/12/2007	BILL	HOSKING, PHILIP J TR	$120.70	$120.70
11/02/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2649	$-60.00	$0.00
08/30/2006	PAYMENT	HOSKING, PJ CHECK BANK: 94-72 NUM: 2617	$-30.00	$60.00
08/25/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2605	$-30.78	$90.00
07/12/2006	BILL	HOSKING, PHILIP J TR	$120.78	$120.78
10/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2436	$-58.00	$0.00
08/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2403	$-29.00	$58.00
08/11/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2392	$-32.61	$87.00
07/15/2005	BILL	HOSKING, PHILIP J TR	$119.61	$119.61
08/11/2004	PAYMENT	HOSKING, PHILIP J TR CHECK BANK: 94-72 NUM: 2225	$-120.75	$0.00
07/08/2004	BILL	HOSKING, PHILIP J TR	$120.75	$120.75
03/07/2004	PAYMENT	HOSKING, P CHECK BANK: 94-72 NUM: 5231	$-29.87	$0.00
12/23/2003	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2123	$-29.87	$29.87
12/11/2003	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 2120	$-31.06	$59.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.19	$90.80
08/19/2003	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2059	$-29.89	$89.61
07/18/2003	BILL	HOSKING, PHILIP J TR	$119.50	$119.50
08/22/2002	PAYMENT	PJ HOSKING CHECK BANK: 94-72 NUM: 1899	$-115.63	$0.00
07/12/2002	BILL	HOSKING, PHILIP J TR	$115.63	$115.63
01/02/2002	PAYMENT	HOSKINGS, P J CHECK BANK: 94-72 NUM: 4483	$-56.72	$0.00
10/03/2001	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1743	$-28.36	$56.72
08/22/2001	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 4375	$-28.57	$85.08
07/12/2001	BILL	HOSKING, PHILIP J TR	$113.65	$113.65
03/13/2001	PAYMENT	HOSKING, P, J. CHECK BANK: 94-72 NUM: 1670	$-27.79	$0.00
12/28/2000	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1631	$-27.79	$27.79
09/27/2000	PAYMENT	P,J. HOSKING CHECK BANK: 94-72 NUM: 7100	$-27.79	$55.58
08/26/2000	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1568	$-28.00	$83.37
07/17/2000	BILL	HOSKING, PHILIP J TRUSTEE	$111.37	$111.37
12/22/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1457	$-56.70	$0.00
10/15/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1427	$-28.35	$56.70
08/27/1999	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1390	$-28.66	$85.05
07/17/1999	BILL	HOSKING, PHILIP J TRUSTEE	$113.71	$113.71
10/14/1998	PAYMENT	HOSKING, P J CHECK	$-86.61	$0.00
08/25/1998	PAYMENT	P.J. HOSKING CHECK	$-29.16	$86.61
07/13/1998	BILL	AUSTIN, LLOYD B TRUSTEE	$115.77	$115.77
08/12/1997	PAYMENT	AUSTIN, LLOYD CHECK	$-114.98	$0.00
07/14/1997	BILL	AUSTIN, LLOYD B TRUSTEE	$114.98	$114.98
08/29/1996	PAYMENT	AUSTIN, LLOYD	$-114.35	$0.00
07/18/1996	BILL	AUSTIN, LLOYD B TRUSTEE	$114.35	$114.35