Tax Account 015-451-39

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Owners

KAYNE, STEPHEN & MARY NGUYEN
4511 ROMA CT
MARINA DEL REY, CA 90292-0000

KAYNE, MARY NGUYEN

Account Summary

Account ID	015-451-39
Account Type	Real Estate
Location	9755 WESTERN WAY STAGECOACH
Balance	$459.95
Currently Due	$117.95

Account ID

015-451-39

Account Type

Real Estate

Location

9755 WESTERN WAY
STAGECOACH

Balance

$459.95

Currently Due

$117.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.95
Total	$459.95
Paid	$0.00
Balance	$459.95
Due	$117.95
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

$459.95

Total

$459.95

Paid

$0.00

Balance

$459.95

Due

$117.95

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	Due	$117.95	$0.00	$117.95	$0.00	$117.95
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$231.95
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$345.95
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$459.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.77	$16.30	$476.07	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$429.33	$4.33	$433.66	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$429.54	$0.00	$429.54	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$428.38	$15.24	$443.62	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$428.16	$0.00	$428.16	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$427.70	$65.42	$493.12	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$424.38	$64.97	$489.35	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$413.67	$4.19	$417.86	$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	.00	1.82	.68
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
07/16/2024	BILL	KAYNE, STEPHEN & MARY NGUYEN	$459.95	$459.95
11/27/2023	PAYMENT	STEPHEN MARY NGUYEN KAYNE PNP PNP - 146474815	$-476.07	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.59	$476.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.71	$464.48
07/17/2023	BILL	KAYNE, STEPHEN & MARY NGUYEN	$459.77	$459.77
09/19/2022	PAYMENT	STEPHEN MARY NGUYEN KAYNE PNP PNP - 121161414	$-433.66	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.33	$433.66
07/15/2022	BILL	KAYNE, STEPHEN & MARY NGUYEN	$429.33	$429.33
10/12/2021	PAYMENT	STEPHEN MARY NGUYEN KAYNE PNP PNP - 101674120	$-429.54	$0.00
07/14/2021	BILL	KAYNE, STEPHEN & MARY NGUYEN	$429.54	$429.54
10/22/2020	PAYMENT	STEPHEN KAYNE CORK: D BANK: PNP INTERNET NUM: 83065184	$-443.62	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.82	$443.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.42	$432.80
07/09/2020	BILL	KAYNE, STEPHEN & MARY NGUYEN	$428.38	$428.38
08/14/2019	PAYMENT	KAYNE, STEPHEN M CHECK NUM: 886	$-428.16	$0.00
07/10/2019	BILL	KAYNE, STEPHEN & MARY NGUYEN	$428.16	$428.16
04/29/2019	PAYMENT	STEPHEN KAYNE CORK: D BANK: PNP INTERNET NUM: 57854590	$-493.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$493.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.94	$492.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.30	$462.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.79	$442.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.39	$432.09
07/10/2018	BILL	KAYNE, STEPHEN & MARY NGUYEN	$427.70	$427.70
04/12/2018	PAYMENT	STEPHEN KAYNE CORK: D BANK: PNP INTERNET NUM: 42779265	$-489.35	$0.00
03/30/2018	PENALTY	Postage	$1.00	$489.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.71	$488.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.16	$458.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.72	$439.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.38	$428.76
07/10/2017	BILL	KAYNE, STEPHEN & MARY NGUYEN	$424.38	$424.38
10/10/2016	PAYMENT	KAYNE, STEPHEN & MARY NGUYEN CHECK NUM: 386	$-4.19	$0.00
08/31/2016	PAYMENT	KAYNE, STEPHEN M CHECK NUM: 382	$-413.67	$4.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.19	$417.86
07/11/2016	BILL	KAYNE, STEPHEN & MARY NGUYEN	$413.67	$413.67
08/25/2015	PAYMENT	KAYNE, STEPHEN CHECK NUM: 711	$-413.57	$0.00
07/07/2015	BILL	KAYNE, STEPHEN & MARY NGUYEN	$413.57	$413.57
08/08/2014	PAYMENT	KAYNE, STEPHEN M CHECK NUM: 576	$-413.42	$0.00
07/08/2014	BILL	KAYNE, STEPHEN & MARY NGUYEN	$413.42	$413.42
08/08/2013	PAYMENT	KAYNE, STEPHEN M CHECK NUM: 563	$-413.32	$0.00
07/08/2013	BILL	KAYNE, STEPHEN & MARY NGUYEN	$413.32	$413.32
08/10/2012	PAYMENT	KAYNE, STEPHEN M CHECK NUM: 313	$-433.94	$0.00
07/10/2012	BILL	KAYNE, STEPHEN & MARY NGUYEN	$433.94	$433.94
10/12/2011	PAYMENT	KAYNE, STEPHEN & MARY NGUYEN CHECK NUM: 408	$-303.00	$0.00
08/25/2011	PAYMENT	STEPHEN KAYNE CORK: D BANK: PNP INTERNET NUM: 6956653	$-105.51	$303.00
07/08/2011	BILL	KAYNE, STEPHEN & MARY NGUYEN	$408.51	$408.51
08/19/2010	PAYMENT	KAYNE, STEPHEN CHECK BANK: 16-24 NUM: 243	$-380.02	$0.00
07/08/2010	BILL	KAYNE, STEPHEN & MARY NGUYEN	$380.02	$380.02
08/13/2009	PAYMENT	KAYNE, STEPHEN & MARY NGUYEN CHECK BANK: 16-24 NUM: 198	$-352.57	$0.00
07/06/2009	BILL	KAYNE, STEPHEN & MARY NGUYEN	$352.57	$352.57
08/16/2008	PAYMENT	KAYNE, STEPHEN & MARY NGUYEN CHECK BANK: 16-24 NUM: 3465	$-325.90	$0.00
07/15/2008	BILL	KAYNE, STEPHEN & MARY NGUYEN	$325.90	$325.90