Tax Account 015-331-17

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Owners

HENDRIE, TESSA MARIE
11121 CARLEEN CT
TUJUNGA, CA 91042-0000

Account Summary

Account ID	015-331-17
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-331-17

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.48
Total	$149.48
Paid	$149.48
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

$149.48

Total

$149.48

Paid

$149.48

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	$38.48	$0.00	$38.48	$38.48	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.56	$0.00	$138.56	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$106.21	$0.00	$106.21	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$98.48	$0.00	$98.48	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$90.45	$0.00	$90.45	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$84.84	$0.00	$84.84	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$80.85	$0.00	$80.85	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$77.62	$0.00	$77.62	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$75.69	$0.00	$75.69	$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	$-149.48	$0.00
07/16/2024	BILL	HENDRIE, TESSA MARIE	$149.48	$149.48
08/21/2023	PAYMENT	HENDRIE COMMUNICATIONS CHECK 418	$-138.56	$0.00
07/17/2023	BILL	HENDRIE, TESSA MARIE	$138.56	$138.56
08/16/2022	PAYMENT	HENDRIE COMMUNICATIONS, INC. CHECK 411	$-106.21	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$106.21
07/15/2022	BILL	HENDRIE, TESSA MARIE	$106.21	$106.21
08/13/2021	PAYMENT	IRON ROSE MOUNTAIN CHECK 347	$-98.48	$0.00
07/14/2021	BILL	HENDRIE, TESSA MARIE	$98.48	$98.48
07/23/2020	PAYMENT	STEPHANIE W HENDRIE CORK: D BANK: PNP INTERNET NUM: 78460110	$-90.45	$0.00
07/09/2020	BILL	HENDRIE, TESSA MARIE	$90.45	$90.45
07/24/2019	PAYMENT	HENDRIE COMMUNICATIONS CHECK NUM: 373	$-84.84	$0.00
07/10/2019	BILL	HENDRIE, TESSA MARIE	$84.84	$84.84
07/23/2018	PAYMENT	HENDRIE COMMUNICATIONS, INC CHECK NUM: 362	$-80.85	$0.00
07/10/2018	BILL	HENDRIE, TESSA MARIE	$80.85	$80.85
07/25/2017	PAYMENT	HENDRIE COMMUNICATIONS CHECK NUM: 339	$-77.62	$0.00
07/10/2017	BILL	HENDRIE, TESSA MARIE	$77.62	$77.62
08/11/2016	PAYMENT	IRON ROSE MTN GEN PARTNERSHIP CHECK NUM: 260	$-75.69	$0.00
07/11/2016	BILL	IRON ROSE MTN GEN PARTNERSHIP	$75.69	$75.69
08/19/2015	PAYMENT	IRON ROSE MTN GEN PARTNERSHIP CHECK NUM: 257	$-75.45	$0.00
07/07/2015	BILL	IRON ROSE MTN GEN PARTNERSHIP	$75.45	$75.45
08/18/2014	PAYMENT	IRON ROSE MTN GEN PARTNERSHIP CHECK NUM: 254	$-72.98	$0.00
07/08/2014	BILL	IRON ROSE MTN GEN PARTNERSHIP	$72.98	$72.98
08/14/2013	PAYMENT	IRON ROSE MTN GEN PARTNERSHIP CHECK NUM: 130	$-69.98	$0.00
07/08/2013	BILL	IRON ROSE MTN GEN PARTNERSHIP	$69.98	$69.98
08/14/2012	PAYMENT	DOUG HENSON CORK: D BANK: PNP INTERNET NUM: 8671079	$-67.18	$0.00
07/10/2012	BILL	IRON ROSE MTN GEN PARTNERSHIP	$67.18	$67.18
08/16/2011	PAYMENT	IRON ROSE MOUNTAIN GENERAL PAR CHECK NUM: 109	$-63.80	$0.00
07/08/2011	BILL	MARV MC QUEARY EXCAVATING INC	$63.80	$63.80
08/06/2010	PAYMENT	IRON ROSE MOUNTAIN GP CHECK BANK: 25-80 NUM: 122	$-58.78	$0.00
07/08/2010	BILL	MARV MC QUEARY EXCAVATING INC	$58.78	$58.78
08/28/2009	PAYMENT	MARV MC QUERY EXCAVATING INC CHECK BANK: 16-1606 NUM: 12664	$-54.56	$0.00
07/06/2009	BILL	MARV MC QUERY EXCAVATING INC	$54.56	$54.56
08/19/2008	PAYMENT	MARV MCQUEARY EXCAVATION, INC CHECK BANK: 16-1606 NUM: 104375	$-50.53	$0.00
07/15/2008	BILL	MARV MC QUERY EXCAVATING INC	$50.53	$50.53
08/22/2007	PAYMENT	MARV MC QUERY EXCAVATING INC CHECK BANK: 16-1606 NUM: 11121	$-46.84	$0.00
07/12/2007	BILL	MARV MC QUERY EXCAVATING INC	$46.84	$46.84
08/27/2006	PAYMENT	MARV MC QUERY EXCAVATING INC CHECK BANK: 94-182 NUM: 9608	$-43.19	$0.00
07/12/2006	BILL	MARV MC QUERY EXCAVATING INC	$43.19	$43.19
08/04/2005	PAYMENT	MARV MC QUERY EXCAVATING INC CHECK BANK: 94-182 NUM: 8928	$-40.03	$0.00
07/15/2005	BILL	MARV MC QUERY EXCAVATING INC	$40.03	$40.03
08/10/2004	PAYMENT	MARV MC QUERY EXCAVATING INC CHECK BANK: 94-182 NUM: 8141	$-36.74	$0.00
07/08/2004	BILL	MARV MC QUERY EXCAVATING INC	$36.74	$36.74
08/11/2003	PAYMENT	BELL BETTY G CHECK BANK: 25-80 NUM: 458	$-36.36	$0.00
07/18/2003	BILL	HENSON, DOUG / BELL, BETTY	$36.36	$36.36
08/21/2002	PAYMENT	BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514	$-35.18	$0.00
07/12/2002	BILL	HENSON, DOUG / BELL, BETTY	$35.18	$35.18