Tax Account 015-051-25

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Owners

AGUILAR, FRANK
522 N LAMER ST
LOS ANGELES, CA 91506-0000

Account Summary

Account ID	015-051-25
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$196.00
Currently Due	$98.00

Account ID

015-051-25

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$196.00

Currently Due

$98.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.69
Total	$407.56
Paid	$211.56
Balance	$196.00
Due	$98.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$393.69

Total

$407.56

Paid

$211.56

Balance

$196.00

Due

$98.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$99.69	$3.99	$99.69	$103.68	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$9.88	$98.00	$107.88	$0.00
3	01/06/2025	01/16/2025	Past due	$98.00	$0.00	$98.00	$0.00	$98.00
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.68	$20.05	$385.73	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$309.25	$10.89	$320.14	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$290.48	$22.90	$320.54	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$264.53	$18.61	$283.14	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$247.98	$17.78	$265.76	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$236.22	$9.12	$245.34	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$226.75	$2.35	$229.10	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$221.05	$0.00	$221.05	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.98	.84	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	FRANK AGUILAR PNP PNP - 166804053	$-211.56	$196.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.88	$407.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.99	$397.68
07/16/2024	BILL	AGUILAR, FRANK	$393.69	$393.69
04/11/2024	PAYMENT	FRANK AGUILAR PNP PNP - 154263917	$-195.74	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$195.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$194.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$185.64
11/01/2023	PAYMENT	FRANK AGUILAR PNP PNP - 145060699	$-94.64	$182.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$276.64
09/13/2023	PAYMENT	FRANK AGUILAR PNP PNP - 142450695	$-95.35	$273.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$368.35
07/17/2023	BILL	AGUILAR, FRANK	$364.68	$364.68
10/31/2022	PAYMENT	BUENA VISTA WES EC WF - 022102816014610	$-320.14	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.76	$320.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.13	$312.38
07/27/2022	PAYMENT	BUENA VISTA WES EC WF - 022072616017097	$-95.62	$309.25
07/15/2022	BILL	AGUILAR, FRANK	$309.25	$404.87
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.60	$95.62
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.60	$95.02
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.96	$94.42
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$88.46
04/07/2022	PAYMENT	FRANK AGUILAR PNP PNP - 112234707	$-78.74	$85.46
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$164.20
04/06/2022	PAYMENT	FRANK AGUILAR PNP PNP - 112171260	$-74.44	$163.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.88	$237.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.16	$224.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.86	$217.60
08/17/2021	PAYMENT	FRANK AGUILAR PNP PNP - 98894525	$-71.74	$214.74
07/14/2021	BILL	AGUILAR, FRANK	$286.48	$286.48
03/15/2021	PAYMENT	FRANK AGUILAR PNP PNP - 90486040	$-139.10	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.50	$139.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.60	$132.60
11/05/2020	PAYMENT	FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 83603736	$-144.04	$130.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.73	$274.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.78	$267.31
07/09/2020	BILL	AGUILAR, FRANK	$264.53	$264.53
05/07/2020	PAYMENT	FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 74818364	$-67.44	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$67.44
03/19/2020	PENALTY	POSTAGE	$1.00	$64.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.44	$63.44
01/29/2020	PAYMENT	FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 70309947	$-63.44	$61.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$124.44
12/23/2019	PAYMENT	FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 68560477	$-134.88	$122.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.30	$256.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.60	$250.58
07/10/2019	BILL	AGUILAR, FRANK	$247.98	$247.98
04/12/2019	PAYMENT	FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 57147440	$-64.80	$0.00
04/09/2019	PAYMENT	FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 56988260	$-60.32	$64.80
04/04/2019	PENALTY	Postage	$1.00	$125.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.80	$124.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.32	$118.32
10/01/2018	PAYMENT	FRANK AGUILAR CORK: D BANK: PNP INTERNET NUM: 49135767	$-58.00	$116.00
08/22/2018	PAYMENT	LYON CNTY - STA CHECK BANK: WF INTERNET NUM: 018082116025215	$-62.22	$174.00
07/10/2018	BILL	AGUILAR, FRANK	$236.22	$236.22
10/06/2017	PAYMENT	AGUILAR, JOSE F CORK: B NUM: 1011	$-229.10	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.35	$229.10
07/10/2017	BILL	AGUILAR, JOSE F	$226.75	$226.75
12/27/2016	PAYMENT	AGUILAR, JOSE F CHECK NUM: 921	$-108.00	$0.00
08/12/2016	PAYMENT	AGUILAR, JOSE F CHECK NUM: 881	$-113.05	$108.00
07/11/2016	BILL	AGUILAR, JOSE F	$221.05	$221.05
01/05/2016	PAYMENT	AGUILAR, JOSE F CHECK NUM: 767	$-108.00	$0.00
08/17/2015	PAYMENT	AGUILAR, JOSE F CHECK NUM: 722	$-112.95	$108.00
07/07/2015	BILL	AGUILAR, JOSE F	$220.95	$220.95
08/12/2014	PAYMENT	AGUILAR, JOSE F CHECK NUM: 582	$-220.80	$0.00
07/08/2014	BILL	AGUILAR, JOSE F	$220.80	$220.80
08/02/2013	PAYMENT	AGUILAR, JOSE F CHECK NUM: 450	$-213.13	$0.00
07/08/2013	BILL	AGUILAR, JOSE F	$213.13	$213.13
08/22/2012	PAYMENT	AGUILAR, JOSE F CHECK NUM: 199	$-204.56	$0.00
07/10/2012	BILL	AGUILAR, JOSE F	$204.56	$204.56
08/11/2011	PAYMENT	AGUILAR, JOSE F CHECK NUM: 599	$-192.92	$0.00
07/08/2011	BILL	AGUILAR, JOSE F	$192.92	$192.92
12/21/2010	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8717 NUM: 419	$-104.00	$0.00
08/03/2010	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8717 NUM: 368	$-107.12	$104.00
07/08/2010	BILL	AGUILAR, JOSE F	$211.12	$211.12
12/21/2009	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8217 NUM: 285	$-82.00	$0.00
08/18/2009	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8717 NUM: 244	$-84.19	$82.00
07/06/2009	BILL	AGUILAR, JOSE F	$166.19	$166.19
01/08/2009	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8717 NUM: 147	$-110.00	$0.00
08/21/2008	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 1274	$-111.83	$110.00
07/15/2008	BILL	AGUILAR, JOSE F	$221.83	$221.83
01/09/2008	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 1177	$-110.00	$0.00
07/27/2007	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8188 NUM: 1092	$-111.85	$110.00
07/12/2007	BILL	AGUILAR, JOSE F	$221.85	$221.85
12/28/2006	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 965	$-110.00	$0.00
09/27/2006	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 918	$-55.00	$110.00
08/29/2006	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 897	$-56.77	$165.00
07/12/2006	BILL	AGUILAR, JOSE F	$221.77	$221.77
01/06/2006	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 782	$-108.00	$0.00
08/23/2005	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 723	$-111.64	$108.00
07/15/2005	BILL	AGUILAR, JOSE F	$219.64	$219.64
01/06/2005	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 638	$-108.00	$0.00
08/20/2004	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 586	$-111.29	$108.00
07/08/2004	BILL	AGUILAR, JOSE F	$219.29	$219.29
12/19/2003	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 502	$-108.50	$0.00
08/11/2003	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 462	$-108.52	$108.50
07/18/2003	BILL	AGUILAR, JOSE F	$217.02	$217.02
12/17/2002	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 390	$-104.00	$0.00
08/06/2002	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 353	$-105.99	$104.00
07/12/2002	BILL	AGUILAR, JOSE F	$209.99	$209.99
12/24/2001	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 284	$-102.71	$0.00
08/24/2001	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8106 NUM: 252	$-103.70	$102.71
07/12/2001	BILL	AGUILAR, JOSE F	$206.41	$206.41
12/15/2000	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 190	$-100.96	$0.00
08/23/2000	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 156	$-101.30	$100.96
07/17/2000	BILL	AGUILAR, JOSE F	$202.26	$202.26
03/03/2000	PAYMENT	AGUILAR, JOSE F CHECK BANK: 90-8186 NUM: 101	$-53.30	$0.00
12/28/1999	PAYMENT	AGUILAR, JOSE F CHECK BANK: 16-7000 NUM: 278	$-53.30	$53.30
08/26/1999	PAYMENT	AGUILAR, JOSE F CHECK BANK: 16-7000 NUM: 218	$-106.95	$106.60
07/17/1999	BILL	AGUILAR, JOSE F	$213.55	$213.55
09/28/1998	PAYMENT	AGUILAR, JOSE F CHECK	$-162.84	$0.00
08/19/1998	PAYMENT	AGUILAR, JOSE F CHECK	$-54.58	$162.84
07/13/1998	BILL	AGUILAR, JOSE F	$217.42	$217.42
12/22/1997	PAYMENT	AGUILAR, JOSE F CHECK	$-107.80	$0.00
07/28/1997	PAYMENT	AGUILAR, JOSE F CHECK	$-108.13	$107.80
07/14/1997	BILL	AGUILAR, JOSE F	$215.93	$215.93
12/26/1996	PAYMENT	AGUILAR, JOSE F	$-107.22	$0.00
08/20/1996	PAYMENT	AGUILAR, JOSE F	$-107.52	$107.22
07/18/1996	BILL	AGUILAR, JOSE F	$214.74	$214.74