Tax Account 015-521-09

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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	015-521-09
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$84.73
Currently Due	$84.73

Account ID

015-521-09

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$84.73

Currently Due

$84.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.73
Total	$84.73
Paid	$0.00
Balance	$84.73
Due	$84.73
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

$0.00

Balance

$84.73

Due

$84.73

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

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	.00	2.04	2.04
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
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 - 022080223088765	$-79.15	$0.00
07/15/2022	BILL	BENNETT,HALE B & KATHLEEN M TRS	$79.15	$79.15
08/16/2021	PAYMENT	BENNETT, KATHLEEN M TRS CHECK 4389	$-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: 020072823079485	$-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: 4673	$-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: 4453	$-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: 4202	$-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: 3905	$-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: 3643	$-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 TR CHECK NUM: 3403	$-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: 3041	$-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: 2715	$-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: 2055	$-131.47	$0.00
07/08/2010	BILL	BENNETT,HALE B & KATHLEEN M TR	$131.47	$131.47
08/12/2009	PAYMENT	BENNETT,HALE B & KATHLEEN M TR CHECK BANK: 94-7074 NUM: 1686	$-121.96	$0.00
07/06/2009	BILL	BENNETT,HALE B & KATHLEEN M TR	$121.96	$121.96
08/19/2008	PAYMENT	BENNETT,HALE B & KATHLEEN M TR CHECK BANK: 94-7074 NUM: 1288	$-162.94	$0.00
07/15/2008	BILL	BENNETT,HALE B & KATHLEEN M TR	$162.94	$162.94
08/08/2007	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 7084	$-162.95	$0.00
07/12/2007	BILL	BENNETT,HALE B & KATHLEEN M TR	$162.95	$162.95
08/24/2006	PAYMENT	BENNETT,HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 6762	$-163.05	$0.00
07/12/2006	BILL	BENNETT,HALE B & KATHLEEN M TR	$163.05	$163.05
08/11/2005	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 6357	$-161.48	$0.00
07/15/2005	BILL	BENNETT,HALE B & KATHLEEN M TR	$161.48	$161.48
08/12/2004	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 5985	$-161.48	$0.00
07/08/2004	BILL	BENNETT, HALE B & KATHLEEN M	$161.48	$161.48
04/02/2004	PAYMENT	BENNETT, HALE B & KATHLEEN M CORK: B BANK: 94-7074 NUM: 5793	$-10.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.38	$10.38
03/12/2004	PAYMENT	SS AIRPORT LLC CHECK BANK: 94-165 NUM: 2707	$-31.55	$10.00
03/12/2004	AMENDMENT	add penalty	$1.60	$41.55
01/15/2004	PAYMENT	HALE & KATHLEEN BENNETT CHECK BANK: 94-7074 NUM: 5697	$-39.95	$39.95
10/08/2003	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 5582*	$-39.95	$79.90
08/25/2003	PAYMENT	BENNETT, HALE B & KATHLEEN M CORK: D BANK: CREDIT CARD NUM: M/C	$-39.96	$119.85
07/18/2003	BILL	BENNETT, HALE B & KATHLEEN M	$159.81	$159.81
04/17/2003	PAYMENT	BENNETT CHECK BANK: 94-7074 NUM: 5381	$-81.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.80	$81.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.52	$77.52
10/16/2002	PAYMENT	SILVER SPRINGS AIRPORT CHECK BANK: 94-189 NUM: 2534	$-38.00	$76.00
08/30/2002	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 5177	$-40.63	$114.00
07/12/2002	BILL	BENNETT, HALE B & KATHLEEN M	$154.63	$154.63
04/30/2002	PAYMENT	BENNETT, HALE B & KATHLEEN CHECK BANK: 94-7074 NUM: 5043	$-125.93	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.83	$125.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.79	$119.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.52	$115.31
08/16/2001	PAYMENT	BENNETT, HALE/KATHLEEN CHECK BANK: 94-204 NUM: 4325	$-38.23	$113.79
07/12/2001	BILL	BENNETT, HALE B & KATHLEEN M	$152.02	$152.02
04/25/2001	PAYMENT	BENNETT, HALE CHECK BANK: 94-204 NUM: 4189	$-79.57	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.72	$79.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.49	$75.85
10/05/2000	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-204 NUM: 3907	$-37.18	$74.36
08/29/2000	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-204 NUM: 3857	$-37.42	$111.54
07/17/2000	BILL	BENNETT, HALE B & KATHLEEN M	$148.96	$148.96
08/09/1999	PAYMENT	HALE/KATHLEEN BENNETT CHECK BANK: 91-119 NUM: 3143	$-139.77	$0.00
07/17/1999	BILL	BENNETT, HALE B & KATHLEEN M	$139.77	$139.77
01/07/1999	PAYMENT	BENNETT, HALE CORK: B	$-71.08	$0.00
08/14/1998	PAYMENT	BENNETT, HALE CHECK	$-71.25	$71.08
07/13/1998	BILL	BENNETT, HALE B & KATHLEEN M	$142.33	$142.33
01/13/1998	PAYMENT	BENNETT, HALE & KATHLEEN CHECK	$-70.60	$0.00
07/18/1997	PAYMENT	BENNETT, HALE B CHECK	$-70.74	$70.60
07/14/1997	BILL	BENNETT, HALE B & KATHLEEN M	$141.34	$141.34
01/22/1997	PAYMENT	BENNETT, HALE	$-70.22	$0.00
10/17/1996	PAYMENT	BENNETT, HALE & KATHLEEN	$-35.11	$70.22
08/27/1996	PAYMENT	BENNETT, HALE & KATHLEEN	$-35.24	$105.33
07/18/1996	BILL	BENNETT, HALE B & KATHLEEN M	$140.57	$140.57