Tax Account 015-331-16

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Owners

HENDRIE, CHRISTOPHER P TR ET AL
11121 CARLEEN CT
TUJUNGA, CA 91042-0000

HENDRIE, STEPHANIE W TR

Account Summary

Account ID	015-331-16
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-331-16

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.10
Total	$122.10
Paid	$122.10
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

$122.10

Total

$122.10

Paid

$122.10

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	$32.10	$0.00	$32.10	$32.10	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.18	$0.00	$113.18	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$82.72	$0.00	$82.72	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$76.75	$0.00	$76.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$70.35	$0.00	$70.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$66.00	$0.00	$66.00	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$60.43	$0.00	$60.43	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$58.94	$0.00	$58.94	$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	$-122.10	$0.00
07/16/2024	BILL	HENDRIE, CHRISTOPHER P TR ET AL	$122.10	$122.10
08/21/2023	PAYMENT	HENDRIE COMMUNICATIONS CHECK 418	$-113.18	$0.00
07/17/2023	BILL	HENDRIE, CHRISTOPHER P TR ET AL	$113.18	$113.18
08/16/2022	PAYMENT	HENDRIE COMMUNICATIONS, INC. CHECK 411	$-82.72	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$82.72
07/15/2022	BILL	HENDRIE, CHRISTOPHER P TR ET AL	$82.72	$82.72
08/13/2021	PAYMENT	IRON ROSE MOUNTAIN CHECK 347	$-76.75	$0.00
07/14/2021	BILL	HENDRIE, CHRISTOPHER P TR ET AL	$76.75	$76.75
07/23/2020	PAYMENT	STEPHANIE W HENDRIE CORK: D BANK: PNP INTERNET NUM: 78460110	$-70.35	$0.00
07/09/2020	BILL	HENDRIE, CHRISTOPHER P TR ET A	$70.35	$70.35
07/24/2019	PAYMENT	HENDRIE COMMUNICATIONS CHECK NUM: 375	$-66.00	$0.00
07/10/2019	BILL	HENDRIE, CHRISTOPHER P TR ET A	$66.00	$66.00
07/23/2018	PAYMENT	HENDRIE, CHRISTOPHER P TR ET A CHECK NUM: 360	$-62.91	$0.00
07/10/2018	BILL	HENDRIE, CHRISTOPHER P TR ET A	$62.91	$62.91
07/25/2017	PAYMENT	HENDRIE COMMUNICATIONS CHECK NUM: 337	$-60.43	$0.00
07/10/2017	BILL	HENDRIE, CHRISTOPHER P TR ET A	$60.43	$60.43
07/27/2016	PAYMENT	HENDRIE COMMUNICATIONS INC CHECK NUM: 313	$-58.94	$0.00
07/11/2016	BILL	HENDRIE, CHRISTOPHER P TR ET A	$58.94	$58.94
07/22/2015	PAYMENT	HENDRIE COMMUNICATIONS INC CHECK NUM: 287	$-58.72	$0.00
07/07/2015	BILL	HENDRIE, CHRISTOPHER P TR ET A	$58.72	$58.72
07/23/2014	PAYMENT	HENDRIE, CHRISTOPHER P TR ET A CHECK NUM: 259	$-56.77	$0.00
07/08/2014	BILL	HENDRIE, CHRISTOPHER P TR ET A	$56.77	$56.77
07/25/2013	PAYMENT	HENDRIE COMMUNICATIONS, INC CHECK NUM: 203	$-54.41	$0.00
07/08/2013	BILL	HENDRIE, STEPHANIE WIDENER	$54.41	$54.41
07/26/2012	PAYMENT	HENDRIE COMMUNICATIONS CHECK NUM: 177	$-52.24	$0.00
07/10/2012	BILL	HENDRIE, STEPHANIE WIDENER	$52.24	$52.24
07/20/2011	PAYMENT	STEPHANIE HENDRIE CORK: D BANK: PNP INTERNET NUM: 6800730	$-49.77	$0.00
07/08/2011	BILL	HENDRIE, STEPHANIE WIDENER	$49.77	$49.77
08/03/2010	PAYMENT	HENDRIE COMMUNICATIONS CHECK BANK: 16-66 NUM: 139	$-45.70	$0.00
07/08/2010	BILL	HENDRIE, STEPHANIE WIDENER	$45.70	$45.70
07/27/2009	PAYMENT	HENDRIE COMMUNICATIONS CHECK BANK: 16-66 NUM: 118	$-42.43	$0.00
07/06/2009	BILL	HENDRIE, STEPHANIE WIDENER	$42.43	$42.43
08/02/2008	PAYMENT	HENDRIE, STEPHANIE WIDENER CHECK BANK: 16-66 NUM: 104	$-39.30	$0.00
07/15/2008	BILL	HENDRIE, STEPHANIE WIDENER	$39.30	$39.30
07/30/2007	PAYMENT	HENDRIE COMMUNICATIONS CHECK BANK: 16-66 NUM: 264	$-36.43	$0.00
07/12/2007	BILL	HENDRIE, STEPHANIE WIDENER	$36.43	$36.43
08/18/2006	PAYMENT	HENDRIE COMMUNICATIONS CHECK BANK: 16-66 NUM: 251	$-33.57	$0.00
07/12/2006	BILL	HENDRIE, STEPHANIE WIDENER	$33.57	$33.57
08/16/2005	PAYMENT	HENDRIE COMMUNICATIONS CHECK BANK: 16-66 NUM: 240	$-31.11	$0.00
07/15/2005	BILL	HENDRIE, STEPHANIE WIDENER	$31.11	$31.11
08/11/2004	PAYMENT	BELL/HENSON CHECK BANK: 25-80 NUM: 585	$-28.48	$0.00
07/08/2004	BILL	HENSON, DOUG / BELL, BETTY	$28.48	$28.48
08/11/2003	PAYMENT	BELL BETTY G CHECK BANK: 25-80 NUM: 458	$-28.19	$0.00
07/18/2003	BILL	HENSON, DOUG / BELL, BETTY	$28.19	$28.19
08/21/2002	PAYMENT	BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514	$-27.27	$0.00
07/12/2002	BILL	HENSON, DOUG / BELL, BETTY	$27.27	$27.27