Tax Account 015-521-07

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Owners

BENNETT, HALE B & KATHLEEN M TRS
3037 VIA BORICA
PALOS VERDES ESTATES, CA 90274

BENNETT, KATHLEEN M TR

Account Summary

Account ID	015-521-07
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-521-07

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.73
Total	$84.73
Paid	$84.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.73

Total

$84.73

Paid

$84.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$84.73	$0.00	$84.73	$84.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.70	$0.00	$84.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.15	$0.00	$79.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$79.18	$0.00	$79.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$78.26	$0.00	$78.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.22	$0.00	$78.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$75.61	$0.00	$75.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	NAJARIAN JR, RICHARD OR SUSAN CHECK 6852	$-84.73	$0.00
07/16/2024	BILL	BENNETT, HALE B & KATHLEEN M TRS	$84.73	$84.73
08/23/2023	PAYMENT	THE BENNETT SURVIVOR'S TRUST CHECK 108	$-84.70	$0.00
07/17/2023	BILL	BENNETT, HALE B & KATHLEEN M TRS	$84.70	$84.70
08/08/2022	PAYMENT	M BENNETT KATH EC WF - 022080223088766	$-79.15	$0.00
07/15/2022	BILL	BENNETT,HALE B & KATHLEEN M TRS	$79.15	$79.15
08/18/2021	PAYMENT	BENNETT, KATHLEEN CHECK 4388	$-79.18	$0.00
07/14/2021	BILL	BENNETT,HALE B & KATHLEEN M TRS	$79.18	$79.18
07/30/2020	PAYMENT	M BENNETT KATH CHECK NUM: 020072823079486	$-78.26	$0.00
07/09/2020	BILL	BENNETT,HALE B & KATHLEEN M TR	$78.26	$78.26
08/13/2019	PAYMENT	BENNETT, KATHLEEN CHECK NUM: 4672	$-78.22	$0.00
07/10/2019	BILL	BENNETT,HALE B & KATHLEEN M TR	$78.22	$78.22
08/15/2018	PAYMENT	BENNETT, KATHLEEN CHECK NUM: 4454	$-78.13	$0.00
07/10/2018	BILL	BENNETT,HALE B & KATHLEEN M TR	$78.13	$78.13
08/15/2017	PAYMENT	BENNETT,HALE B & KATHLEEN M TR CHECK NUM: 4201	$-77.52	$0.00
07/10/2017	BILL	BENNETT,HALE B & KATHLEEN M TR	$77.52	$77.52
08/17/2016	PAYMENT	KATHLEEN M BENNETT, TTE CHECK NUM: 3904	$-75.61	$0.00
07/11/2016	BILL	BENNETT,HALE B & KATHLEEN M TR	$75.61	$75.61
08/21/2015	PAYMENT	BENNETT,HALE B & KATHLEEN M TR CHECK NUM: 3644	$-75.45	$0.00
07/07/2015	BILL	BENNETT,HALE B & KATHLEEN M TR	$75.45	$75.45
08/14/2014	PAYMENT	BENNETT, KATHLEEN M CHECK NUM: 3402	$-75.28	$0.00
07/08/2014	BILL	BENNETT,HALE B & KATHLEEN M TR	$75.28	$75.28
08/14/2013	PAYMENT	BENNETT,HALE B & KATHLEEN M TR CHECK NUM: 3040	$-75.28	$0.00
07/08/2013	BILL	BENNETT,HALE B & KATHLEEN M TR	$75.28	$75.28
08/16/2012	PAYMENT	BENNETT,HALE B & KATHLEEN M TR CHECK NUM: 2714	$-143.10	$0.00
07/10/2012	BILL	BENNETT,HALE B & KATHLEEN M TR	$143.10	$143.10
08/14/2011	PAYMENT	BENNETT, HALE CHECK NUM: 2406	$-139.74	$0.00
07/08/2011	BILL	BENNETT,HALE B & KATHLEEN M TR	$139.74	$139.74
08/10/2010	PAYMENT	BENNETT,HALE B & KATHLEEN M TR CHECK BANK: 94-7074 NUM: 2056	$-138.96	$0.00
07/08/2010	BILL	BENNETT,HALE B & KATHLEEN M TR	$138.96	$138.96
08/12/2009	PAYMENT	BENNETT,HALE B & KATHLEEN M TR CHECK BANK: 94-7074 NUM: 1685	$-135.49	$0.00
07/06/2009	BILL	BENNETT,HALE B & KATHLEEN M TR	$135.49	$135.49
08/19/2008	PAYMENT	BENNETT,HALE B & KATHLEEN M TR CHECK BANK: 94-7074 NUM: 1287	$-181.04	$0.00
07/15/2008	BILL	BENNETT,HALE B & KATHLEEN M TR	$181.04	$181.04
08/08/2007	PAYMENT	BENNETT,HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 7083	$-181.06	$0.00
07/12/2007	BILL	BENNETT,HALE B & KATHLEEN M TR	$181.06	$181.06
08/24/2006	PAYMENT	BENNETT,HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 6761	$-181.16	$0.00
07/12/2006	BILL	BENNETT,HALE B & KATHLEEN M TR	$181.16	$181.16
08/11/2005	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 6357	$-179.42	$0.00
07/15/2005	BILL	BENNETT,HALE B & KATHLEEN M TR	$179.42	$179.42
08/12/2004	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 5984	$-179.42	$0.00
07/08/2004	BILL	BENNETT, HALE B & KATHLEEN M	$179.42	$179.42
03/12/2004	PAYMENT	SS AIRPORT LLC CHECK BANK: 94-165 NUM: 2707	$-46.17	$0.00
03/12/2004	AMENDMENT	add penalty	$1.78	$46.17
01/15/2004	PAYMENT	HALE & KATHLEEN BENNETT CHECK BANK: 94-7074 NUM: 5697	$-44.39	$44.39
10/08/2003	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 5582*	$-44.39	$88.78
08/25/2003	PAYMENT	BENNETT, HALE B & KATHLEEN M CORK: D BANK: CREDIT CARD NUM: M/C	$-44.40	$133.17
07/18/2003	BILL	BENNETT, HALE B & KATHLEEN M	$177.57	$177.57
04/17/2003	PAYMENT	BENNETT CHECK BANK: 94-7074 NUM: 5381	$-89.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.20	$89.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.68	$85.68
10/16/2002	PAYMENT	SILVER SPRINGS AIRPORT CHECK BANK: 94-189 NUM: 2534	$-42.00	$84.00
08/30/2002	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 5177	$-45.81	$126.00
07/12/2002	BILL	BENNETT, HALE B & KATHLEEN M	$171.81	$171.81
04/30/2002	PAYMENT	BENNETT, HALE B & KATHLEEN CHECK BANK: 94-7074 NUM: 5043	$-140.01	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.59	$140.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.22	$132.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.69	$128.20
08/16/2001	PAYMENT	BENNETT, HALE/KATHLEEN CHECK BANK: 94-204 NUM: 4325	$-42.38	$126.51
07/12/2001	BILL	BENNETT, HALE B & KATHLEEN M	$168.89	$168.89
04/25/2001	PAYMENT	BENNETT, HALE CHECK BANK: 94-204 NUM: 4189	$-88.42	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.13	$88.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.65	$84.29
10/05/2000	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-204 NUM: 3907	$-41.32	$82.64
08/29/2000	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-204 NUM: 3857	$-41.54	$123.96
07/17/2000	BILL	BENNETT, HALE B & KATHLEEN M	$165.50	$165.50
08/09/1999	PAYMENT	HALE/KATHLEEN BENNETT CHECK BANK: 91-119 NUM: 3143	$-157.27	$0.00
07/17/1999	BILL	BENNETT, HALE B & KATHLEEN M	$157.27	$157.27
01/07/1999	PAYMENT	BENNETT, HALE CHECK	$-79.92	$0.00
08/14/1998	PAYMENT	BENNETT, HALE CHECK	$-80.18	$79.92
07/13/1998	BILL	BENNETT, HALE B & KATHLEEN M	$160.10	$160.10
01/13/1998	PAYMENT	BENNETT, HALE & KATHLEEN CHECK	$-79.40	$0.00
07/18/1997	PAYMENT	BENNETT, HALE B CHECK	$-79.61	$79.40
07/14/1997	BILL	BENNETT, HALE B & KATHLEEN M	$159.01	$159.01
01/22/1997	PAYMENT	BENNETT, HALE	$-78.94	$0.00
10/17/1996	PAYMENT	BENNETT, HALE & KATHLEEN	$-39.47	$78.94
08/27/1996	PAYMENT	BENNETT, HALE & KATHLEEN	$-39.72	$118.41
07/18/1996	BILL	BENNETT, HALE B & KATHLEEN M	$158.13	$158.13