Tax Account 018-535-03

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Owners

JACKSON, FREIDA TR
21842 PROVIDENCIA ST
WOODLAND HILLS, CA 91364-0000

Account Summary

Account ID	018-535-03
Account Type	Real Estate
Location	1675 BANNER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-535-03

Account Type

Real Estate

Location

1675 BANNER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$93.45
Total	$93.45
Paid	$93.45
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

$93.45

Total

$93.45

Paid

$93.45

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	$93.45	$0.00	$93.45	$93.45	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$68.02	$0.00	$68.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$63.12	$0.00	$63.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.73	$0.00	$57.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$54.19	$0.00	$54.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.63	$0.00	$51.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.57	$0.00	$49.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.36	$0.00	$48.36	$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
08/09/2023	PAYMENT	JACKSON, FREIDA TR CHECK 1324	$-93.45	$0.00
07/17/2023	BILL	JACKSON, FREIDA TR	$93.45	$93.45
08/22/2022	PAYMENT	JACKSON, FREIDA TR CHECK 1157	$-68.02	$0.00
07/15/2022	BILL	JACKSON, FREIDA TR	$68.02	$68.02
09/13/2021	PAYMENT	PROJECT 949 NORTH ALFRED ACCT CHECK 2219	$-63.12	$0.00
07/14/2021	BILL	JACKSON, FREIDA TR	$63.12	$63.12
08/06/2020	PAYMENT	JACKSON, FREIDA TR CHECK NUM: 9788	$-57.73	$0.00
07/09/2020	BILL	JACKSON, FREIDA TR	$57.73	$57.73
08/12/2019	PAYMENT	JACKSON, FREIDA CHECK NUM: 9616	$-54.19	$0.00
07/10/2019	BILL	ROTTER, BEN & POLA CO TRS	$54.19	$54.19
08/02/2018	PAYMENT	JACKSON, FREIDA CHECK NUM: 9404	$-51.63	$0.00
07/10/2018	BILL	ROTTER, BEN & POLA CO TRS	$51.63	$51.63
07/31/2017	PAYMENT	JACKSON, FREIDA CHECK NUM: 9204	$-49.57	$0.00
07/10/2017	BILL	ROTTER, BEN & POLA CO TRS	$49.57	$49.57
07/26/2016	PAYMENT	ROTTER FAMILY TRUST CHECK NUM: 2380	$-48.36	$0.00
07/11/2016	BILL	ROTTER, BEN & POLA CO TRS	$48.36	$48.36
08/21/2015	PAYMENT	ROTTER FAMILY BENEFICIARY TR CHECK NUM: 2331	$-48.11	$0.00
07/07/2015	BILL	ROTTER, BEN & POLA CO TRS	$48.11	$48.11
08/14/2014	PAYMENT	ROTTER FAMILY BENEFICIARY TR CHECK NUM: 2272	$-47.94	$0.00
07/08/2014	BILL	ROTTER, BEN & POLA CO TRS	$47.94	$47.94
08/13/2013	PAYMENT	ROTTER FAMILY TRUST/JACKSON CHECK NUM: 1115	$-47.94	$0.00
07/08/2013	BILL	ROTTER, BEN & POLA CO TRS	$47.94	$47.94
08/10/2012	PAYMENT	ROTTER FMLY BENEVICIARY TRST CHECK NUM: 1058	$-82.95	$0.00
07/10/2012	BILL	ROTTER, BEN & POLA CO TRS	$82.95	$82.95
07/27/2011	PAYMENT	ROTTER FAMILY BENEFICIARY TR CHECK NUM: 1003	$-80.98	$0.00
07/08/2011	BILL	ROTTER, BEN & POLA CO TRS	$80.98	$80.98
08/03/2010	PAYMENT	ROTTER, BEN & POLA CO TRS CHECK BANK: 16-24 NUM: 1574	$-80.20	$0.00
07/08/2010	BILL	ROTTER, BEN & POLA CO TRS	$80.20	$80.20
07/29/2009	PAYMENT	ROTTER, BEN & POLA CO TRS CHECK BANK: 16-24 NUM: 1372	$-79.15	$0.00
07/06/2009	BILL	ROTTER, BEN & POLA CO TRS	$79.15	$79.15
08/19/2008	PAYMENT	ROTTER, BEN & POLA CO TRS CHECK BANK: 16-24 NUM: 1168	$-94.91	$0.00
07/15/2008	BILL	ROTTER, BEN & POLA CO TRS	$94.91	$94.91
07/26/2007	PAYMENT	ROTTER, BEN & POLA CO TRS CHECK BANK: 16-24 NUM: 0943	$-87.89	$0.00
07/12/2007	BILL	ROTTER, BEN & POLA CO TRS	$87.89	$87.89
07/26/2006	PAYMENT	BEN ROTTER CHECK BANK: 16-66 NUM: 1563	$-81.39	$0.00
07/12/2006	BILL	ROTTER, BEN & POLA CO TRS	$81.39	$81.39
08/22/2005	PAYMENT	ROTTER, BEN CHECK BANK: 16-66 NUM: 1514	$-75.35	$0.00
07/15/2005	BILL	ROTTER, BEN & POLA CO TRS	$75.35	$75.35
08/10/2004	PAYMENT	ROTTER, BEN CHECK BANK: 16-66 NUM: 1446	$-69.77	$0.00
07/08/2004	BILL	ROTTER, BEN & POLA CO TRS	$69.77	$69.77
08/08/2003	PAYMENT	ROTTER, BEN CHECK BANK: 16-66 NUM: 1330	$-69.05	$0.00
07/18/2003	BILL	ROTTER, BEN & POLA CO TRS	$69.05	$69.05
08/07/2002	PAYMENT	ROTTER, POLA CHECK BANK: 16-66 NUM: 1202	$-66.82	$0.00
07/12/2002	BILL	ROTTER, BEN & POLA CO TRS	$66.82	$66.82
08/09/2001	PAYMENT	ROTTER CHECK BANK: 16-66 NUM: 1087	$-65.70	$0.00
07/12/2001	BILL	ROTTER, BEN & POLA CO TRS	$65.70	$65.70
08/08/2000	PAYMENT	ROTTER, B CHECK BANK: 49-99 NUM: 968	$-64.37	$0.00
07/17/2000	BILL	ROTTER, BEN & POLA COTRUSTEES	$64.37	$64.37
08/06/1999	PAYMENT	ROTTER, POLA CHECK BANK: 16-66 NUM: 872	$-75.74	$0.00
07/17/1999	BILL	ROTTER, BEN & POLA COTRUSTEES	$75.74	$75.74
07/22/1998	PAYMENT	ROTTER, BEN CHECK	$-77.10	$0.00
07/13/1998	BILL	ROTTER, BEN & POLA COTRUSTEES	$77.10	$77.10
07/28/1997	PAYMENT	BEN ROTTER CHECK	$-76.57	$0.00
07/14/1997	BILL	ROTTER, BEN & POLA COTRUSTEES	$76.57	$76.57
08/14/1996	PAYMENT	POLA ROOTER FAMILY TRUST	$-76.15	$0.00
07/18/1996	BILL	ROTTER, BEN & POLA COTRUSTEES	$76.15	$76.15