Tax Account 1220-16-210-123

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Owners

TELEM-SILVERS REV FAMILY TRUST
3700 KATELLA AVE STE A
LOS ALAMITOS, CA 90720

TELEM-SILVERS, CYNTHIA TRUSTEE

Account Summary

Account ID	1220-16-210-123
Account Type	Real Estate
Location	1258 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$21.31
Currently Due	$0.00

Account ID

1220-16-210-123

Account Type

Real Estate

Location

1258 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$21.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,130.11
Total	$2,151.42
Paid	$2,130.11
Balance	$21.31
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,130.11

Total

$2,151.42

Paid

$2,130.11

Balance

$21.31

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$532.73	$21.31	$532.73	$554.04	$0.00
2	10/07/2024	10/17/2024	Paid	$532.46	$0.00	$532.46	$532.46	$0.00
3	01/06/2025	01/16/2025	Paid	$532.46	$0.00	$532.46	$532.46	$0.00
4	03/03/2025	03/13/2025	Due	$532.46	$0.00	$532.46	$511.15	$21.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.33	$0.00	$1,972.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,826.22	$0.00	$1,826.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,690.93	$0.00	$1,690.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,635.32	$0.00	$1,635.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,578.49	$0.00	$1,578.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,506.20	$0.00	$1,506.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,445.49	$0.00	$1,445.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,408.87	$0.00	$1,408.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,406.07	$0.00	$1,406.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,362.48	$0.00	$1,362.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	TELEM-SILVERS REV FAMILY TRUST CHECK 216	$-2,130.11	$21.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.31	$2,151.42
07/15/2024	BILL	TELEM-SILVERS REV FAMILY TRUST	$2,130.11	$2,130.11
07/27/2023	PAYMENT	YARON, TELEM ACH CKFR 7/27	$-1,972.33	$0.00
07/14/2023	BILL	TELEM-SILVERS REV FAMILY TRUST	$1,972.33	$1,972.33
08/30/2022	PAYMENT	TELEM-SILVERS, CYNTHIA & TELEM, YARON CHECK 195	$-1,826.22	$0.00
07/19/2022	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,826.22	$1,826.22
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.73	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.73	$422.73
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.73	$845.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.74	$1,268.19
07/14/2021	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,690.93	$1,690.93
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-408.83	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-408.83	$408.83
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-408.83	$817.66
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-408.83	$1,226.49
07/13/2020	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,635.32	$1,635.32
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-394.62	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-394.62	$394.62
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-394.62	$789.24
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-394.63	$1,183.86
07/15/2019	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,578.49	$1,578.49
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-376.55	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-376.55	$376.55
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.55	$753.10
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.55	$1,129.65
07/12/2018	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,506.20	$1,506.20
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.37	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.37	$361.37
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.37	$722.74
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.38	$1,084.11
07/14/2017	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,445.49	$1,445.49
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.21	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.21	$352.21
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.21	$704.42
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.24	$1,056.63
07/12/2016	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,408.87	$1,408.87
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.51	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.51	$351.51
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.51	$703.02
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.54	$1,054.53
07/14/2015	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,406.07	$1,406.07
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.62	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.62	$340.62
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.62	$681.24
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.62	$1,021.86
07/17/2014	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,362.48	$1,362.48
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.70	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.70	$330.70
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.70	$661.40
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.70	$992.10
07/16/2013	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,322.80	$1,322.80
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.14	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.14	$381.14
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.14	$762.28
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.17	$1,143.42
07/13/2012	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,524.59	$1,524.59
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.63	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.63	$378.63
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.63	$757.26
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.66	$1,135.89
07/15/2011	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,514.55	$1,514.55
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.61	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.61	$413.61
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.61	$827.22
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.63	$1,240.83
07/14/2010	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,654.46	$1,654.46
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.40	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.40	$446.40
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.40	$892.80
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.42	$1,339.20
07/13/2009	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,785.62	$1,785.62
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.33	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.33	$413.33
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.33	$826.66
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.36	$1,239.99
07/18/2008	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,653.35	$1,653.35
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-382.73	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-382.70	$382.73
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-382.70	$765.43
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-382.70	$1,148.13
07/01/2007	BILL	TELEM-SILVERS, CYNTHIA TRUSTEE	$1,530.83	$1,530.83
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-354.38	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-354.37	$354.38
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-354.37	$708.75
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-354.37	$1,063.12
07/01/2006	BILL	TELEM-SILVERS, CYNTHIA	$1,417.49	$1,417.49
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-300.76	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-300.75	$300.76
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-300.75	$601.51
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-300.75	$902.26
07/01/2005	BILL	SILVERS, CYNTHIA TELEM-	$1,203.01	$1,203.01
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-303.42	$0.00
12/28/2004	PAYMENT	CHASE	$-303.41	$303.42
09/30/2004	PAYMENT	CHASE	$-303.41	$606.83
08/11/2004	PAYMENT	CHASE	$-303.41	$910.24
07/01/2004	BILL	SILVERS, CYNTHIA TELEM-	$1,213.65	$1,213.65
02/25/2004	PAYMENT	CHASE	$-261.74	$0.00
12/31/2003	PAYMENT	CHASE	$-261.71	$261.74
10/02/2003	PAYMENT	CHASE	$-261.71	$523.45
08/15/2003	PAYMENT	CHASE	$-261.71	$785.16
07/01/2003	BILL	SILVERS, CYNTHIA TELEM-	$1,046.87	$1,046.87
03/17/2003	PAYMENT	HELLAND, JON	$-246.62	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$246.62
01/23/2003	PAYMENT	22	$-256.48	$246.62
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.86	$503.10
10/09/2002	PAYMENT	HELLAND, JON	$-246.62	$493.24
08/20/2002	PAYMENT	HELLAND, JON	$-246.62	$739.86
07/01/2002	BILL	HELLAND, JON	$986.48	$986.48
03/14/2002	PAYMENT	HELLAND, JON	$-244.20	$0.00
01/11/2002	PAYMENT	HELLAND, JON	$-244.17	$244.20
10/08/2001	PAYMENT	HELLAND, JON	$-244.17	$488.37
08/10/2001	PAYMENT	HELLAND, JON	$-244.17	$732.54
07/01/2001	BILL	HELLAND, JON	$976.71	$976.71
03/19/2001	PAYMENT	HELLAND, JON	$-242.15	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$242.15
12/28/2000	PAYMENT	HELLAND, JON	$-242.14	$242.15
10/11/2000	PAYMENT	HELLAND, JON	$-242.14	$484.29
08/16/2000	PAYMENT	HELLAND, JON	$-242.14	$726.43
07/01/2000	BILL	HELLAND, JON	$968.57	$968.57
03/09/2000	PAYMENT	HELLAND, JON	$-241.12	$0.00
01/03/2000	PAYMENT	HELLAND, JON	$-241.11	$241.12
10/08/1999	PAYMENT	HELLAND, JON	$-241.11	$482.23
08/16/1999	PAYMENT	HELLAND, JON	$-241.11	$723.34
07/01/1999	BILL	HELLAND, JON	$964.45	$964.45
03/10/1999	PAYMENT	HELLAND, JON	$-243.34	$0.00
12/24/1998	PAYMENT	HELLAND, JON	$-243.34	$243.34
09/14/1998	PAYMENT	HELLAND, JON	$-243.34	$486.68
08/12/1998	PAYMENT	HELLAND, JON	$-243.34	$730.02
07/01/1998	BILL	HELLAND, JON	$973.36	$973.36
03/11/1998	PAYMENT	PETER PROPERTIES	$-242.16	$0.00
12/29/1997	PAYMENT	9996	$-242.14	$242.16
09/25/1997	PAYMENT	9996	$-242.14	$484.30
08/11/1997	PAYMENT	9996	$-242.14	$726.44
07/01/1997	BILL	PETER PROPERTIES	$968.58	$968.58
02/20/1997	PAYMENT	9996	$-211.94	$0.00
01/02/1997	PAYMENT	9996	$-211.91	$211.94
09/23/1996	PAYMENT	FLEET MTG	$-211.91	$423.85
08/05/1996	PAYMENT	HELLAND, JON	$-211.91	$635.76
07/01/1996	BILL	HELLAND, JON	$847.67	$847.67
02/16/1996	PAYMENT		$-209.98	$0.00
12/18/1995	PAYMENT		$-209.98	$209.98
09/19/1995	PAYMENT		$-209.98	$419.96
08/10/1995	PAYMENT		$-209.98	$629.94
07/01/1995	BILL	BYERS, AGNES A	$839.92	$839.92
02/01/1995	PAYMENT		$-634.03	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.19	$634.03
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.08	$613.84
08/09/1994	PAYMENT		$-201.91	$605.76
07/01/1994	BILL	BYERS, AGNES A	$807.67	$807.67
03/22/1994	PAYMENT		$-197.56	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.60	$197.56
02/25/1994	PAYMENT		$-197.56	$189.96
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.60	$387.52
08/16/1993	PAYMENT		$-379.92	$379.92
07/01/1993	BILL	GRIFFIN, TRINA K	$759.84	$759.84
01/04/1993	PAYMENT		$-379.93	$0.00
08/17/1992	PAYMENT		$-379.92	$379.93
07/01/1992	BILL	GRIFFIN, ROBERT L & TRINA K	$759.85	$759.85
01/06/1992	PAYMENT		$-349.38	$0.00
08/20/1991	PAYMENT		$-349.38	$349.38
07/01/1991	BILL	GRIFFIN, ROBERT L	$698.76	$698.76
01/07/1991	PAYMENT		$-323.18	$0.00
08/06/1990	PAYMENT		$-323.18	$323.18
07/01/1990	BILL	GRIFFIN, ROBERT L	$646.36	$646.36
01/02/1990	PAYMENT		$-302.52	$0.00
09/05/1989	PAYMENT		$-302.50	$302.52
07/01/1989	BILL	GRIFFIN, ROBERT L & TRINA K	$605.02	$605.02
01/02/1989	PAYMENT		$-278.76	$0.00
08/01/1988	PAYMENT		$-278.76	$278.76
07/01/1988	BILL	GRIFFIN, ROBERT L & TRINA K	$557.52	$557.52
01/04/1988	PAYMENT		$-265.47	$0.00
08/24/1987	PAYMENT		$-265.44	$265.47
07/01/1987	BILL	GRIFFIN, ROBERT L & TRINA K	$530.91	$530.91
01/05/1987	PAYMENT		$-223.64	$0.00
07/21/1986	PAYMENT		$-223.64	$223.64
07/01/1986	BILL	GRIFFIN,ROBERT L & T K	$447.28	$447.28