Tax Account 015-331-15

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Owners

HENDRIE, ALYSSA BELLE
11121 CARLEEN CT
TUJUNGA, CA 91042-0000

Account Summary

Account ID	015-331-15
Account Type	Real Estate
Location	0 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-331-15

Account Type

Real Estate

Location

0 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.95
Total	$141.95
Paid	$141.95
Balance	$0.00
Due	$0.00
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

$141.95

Total

$141.95

Paid

$141.95

Balance

$0.00

Due

$0.00

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	$36.95	$0.00	$36.95	$36.95	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$99.74	$0.00	$99.74	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$92.50	$0.00	$92.50	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$84.94	$0.00	$84.94	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$79.65	$0.00	$79.65	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$75.91	$0.00	$75.91	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$72.88	$0.00	$72.88	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$71.09	$0.00	$71.09	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
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
08/12/2024	PAYMENT	HENDRIE COMMUNICATIONS, INC CHECK 432	$-141.95	$0.00
07/16/2024	BILL	HENDRIE, ALYSSA BELLE	$141.95	$141.95
08/21/2023	PAYMENT	HENDRIE COMMUNICATIONS CHECK 418	$-131.56	$0.00
07/17/2023	BILL	HENDRIE, ALYSSA BELLE	$131.56	$131.56
08/16/2022	PAYMENT	HENDRIE COMMUNICATIONS, INC. CHECK 411	$-99.74	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$99.74
07/15/2022	BILL	HENDRIE, ALYSSA BELLE	$99.74	$99.74
08/13/2021	PAYMENT	IRON ROSE MOUNTAIN CHECK 347	$-92.50	$0.00
07/14/2021	BILL	HENDRIE, ALYSSA BELLE	$92.50	$92.50
07/23/2020	PAYMENT	STEPHANIE W HENDRIE CORK: D BANK: PNP INTERNET NUM: 78460110	$-84.94	$0.00
07/09/2020	BILL	HENDRIE, ALYSSA BELLE	$84.94	$84.94
07/24/2019	PAYMENT	HENDRIE COMMUNICATIONS INC CHECK NUM: 374	$-79.65	$0.00
07/10/2019	BILL	HENDRIE, ALYSSA BELLE	$79.65	$79.65
07/23/2018	PAYMENT	HENDRIE COMMUNICATIONS, INC CHECK NUM: 361	$-75.91	$0.00
07/10/2018	BILL	HENDRIE, ALYSSA BELLE	$75.91	$75.91
07/25/2017	PAYMENT	HENDRIE COMMUNICATIONS CHECK NUM: 338	$-72.88	$0.00
07/10/2017	BILL	HENDRIE, ALYSSA BELLE	$72.88	$72.88
08/11/2016	PAYMENT	IRON ROSE MOUNTAIN CHECK NUM: 261	$-71.09	$0.00
07/11/2016	BILL	IRON ROSE MOUNTAIN	$71.09	$71.09
08/19/2015	PAYMENT	IRON ROSE MOUNTAIN CHECK NUM: 256	$-70.85	$0.00
07/07/2015	BILL	IRON ROSE MOUNTAIN	$70.85	$70.85
08/18/2014	PAYMENT	IRON ROSE MOUNTAIN CHECK NUM: 253	$-68.53	$0.00
07/08/2014	BILL	IRON ROSE MOUNTAIN	$68.53	$68.53
08/14/2013	PAYMENT	HENSON, DOUG / BELL, BETTY CHECK NUM: 948	$-65.69	$0.00
07/08/2013	BILL	HENSON, DOUG / BELL, BETTY	$65.69	$65.69
08/14/2012	PAYMENT	DOUG HENSON CORK: D BANK: PNP INTERNET NUM: 8671079	$-63.08	$0.00
07/10/2012	BILL	HENSON, DOUG / BELL, BETTY	$63.08	$63.08
08/16/2011	PAYMENT	IRON ROSE MOUNTAIN GENERAL PAR CHECK NUM: 110	$-59.96	$0.00
07/08/2011	BILL	HENSON, DOUG / BELL, BETTY	$59.96	$59.96
08/06/2010	PAYMENT	IRON ROSE MOUNTAIN GP CHECK BANK: 25-80 NUM: 121	$-55.19	$0.00
07/08/2010	BILL	HENSON, DOUG / BELL, BETTY	$55.19	$55.19
08/04/2009	PAYMENT	HENSON, DOUG / BELL, BETTY CHECK BANK: 25-80 NUM: 887	$-51.24	$0.00
07/06/2009	BILL	HENSON, DOUG / BELL, BETTY	$51.24	$51.24
08/12/2008	PAYMENT	HENSON, DOUG / BELL, BETTY CHECK BANK: 25-80 NUM: 821	$-47.45	$0.00
07/15/2008	BILL	HENSON, DOUG / BELL, BETTY	$47.45	$47.45
08/06/2007	PAYMENT	HENSON, DOUG / BELL, BETTY CHECK BANK: 25-80 NUM: 776	$-43.98	$0.00
07/12/2007	BILL	HENSON, DOUG / BELL, BETTY	$43.98	$43.98
08/16/2006	PAYMENT	HENSON, DOUG / BELL, BETTY CHECK BANK: 25-80 NUM: 726	$-40.55	$0.00
07/12/2006	BILL	HENSON, DOUG / BELL, BETTY	$40.55	$40.55
08/18/2005	PAYMENT	HENSON, DOUG / BELL, BETTY CHECK BANK: 25-80 NUM: 660	$-37.57	$0.00
07/15/2005	BILL	HENSON, DOUG / BELL, BETTY	$37.57	$37.57
08/11/2004	PAYMENT	BELL/HENSON CHECK BANK: 25-80 NUM: 585	$-34.46	$0.00
07/08/2004	BILL	HENSON, DOUG / BELL, BETTY	$34.46	$34.46
08/11/2003	PAYMENT	BELL BETTY G CHECK BANK: 25-80 NUM: 458	$-34.10	$0.00
07/18/2003	BILL	HENSON, DOUG / BELL, BETTY	$34.10	$34.10
08/21/2002	PAYMENT	BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514	$-33.00	$0.00
07/12/2002	BILL	HENSON, DOUG / BELL, BETTY	$33.00	$33.00
09/24/2001	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 397	$-41.02	$0.00
09/24/2001	AMENDMENT	remove penalty	$-1.64	$41.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.64	$42.66
07/12/2001	BILL	HENSON, DOUG / BELL, BETTY	$41.02	$41.02
08/23/2000	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 340	$-40.21	$0.00
07/17/2000	BILL	HENSON, DOUG / BELL, BETTY	$40.21	$40.21
08/26/1999	PAYMENT	BETTY BELL/DOUG HENSON CHECK BANK: 25-80 NUM: 297	$-42.45	$0.00
07/17/1999	BILL	HENSON, DOUG / BELL, BETTY	$42.45	$42.45
08/26/1998	PAYMENT	BELL/HENSON CHECK	$-43.22	$0.00
07/13/1998	BILL	HENSON, DOUG / BELL, BETTY	$43.22	$43.22
09/19/1997	PAYMENT	BELL, BETTY CHECK	$-44.65	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.72	$44.65
07/14/1997	BILL	HENSON, DOUG / BELL, BETTY	$42.93	$42.93
08/28/1996	PAYMENT	BELL, BETTY	$-42.69	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$42.69	$42.69