Tax Account 015-591-07

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Owners

EMERSON, MARIE BARBERIO TR ETAL
9160 VANALDEN AVE
NORTHRIDGE, CA 91324-0000

EMERSON, DANA A

BARBERIO, CATHERINE

Account Summary

Account ID	015-591-07
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$368.41
Currently Due	$92.41

Account ID

015-591-07

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$368.41

Currently Due

$92.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.41
Total	$368.41
Paid	$0.00
Balance	$368.41
Due	$92.41
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

$368.41

Total

$368.41

Paid

$0.00

Balance

$368.41

Due

$92.41

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	$92.41	$0.00	$92.41	$0.00	$92.41
2	10/07/2024	10/17/2024	Due	$92.00	$0.00	$92.00	$0.00	$184.41
3	01/06/2025	01/16/2025	Due	$92.00	$0.00	$92.00	$0.00	$276.41
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$368.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.08	$8.05	$355.13	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$298.20	$3.08	$301.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$299.34	$3.10	$302.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$297.28	$0.05	$297.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$297.13	$5.96	$303.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$296.80	$4.11	$300.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$294.48	$82.23	$376.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$287.08	$0.00	$287.08	$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	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	EMERSON, MARIE BARBERIO TR ETAL	$368.41	$368.41
04/08/2024	PAYMENT	EMERSON, DANA CHECK 7561	$-95.05	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$94.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$89.58
01/04/2024	PAYMENT	EMERSON, DANA CHECK 7531	$-86.00	$89.44
11/02/2023	PAYMENT	EMERSON, DANA CHECK 7512	$-86.00	$175.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$261.44
09/07/2023	PAYMENT	EMERSON, DANA CHECK 7486	$-88.08	$258.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-3.52	$346.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$349.60
07/17/2023	BILL	EMERSON, MARIE BARBERIO TR ETAL	$346.08	$346.08
02/24/2023	PAYMENT	EMERSON, MARIE BARBERIO TR ETAL CHECK 7365	$-77.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$77.08
11/15/2022	PAYMENT	EMERSON, DANA CHECK 7454	$-74.00	$76.96
11/15/2022	PAYMENT	EMERSON, DIANA CHECK 7455	$-74.00	$150.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$224.96
08/24/2022	PAYMENT	EMERSON, DANA CHECK 7433	$-76.20	$222.00
07/15/2022	BILL	EMERSON, MARIE BARBERIO TR ETAL	$298.20	$298.20
04/15/2022	PAYMENT	EMERSON, DANA CHECK 7401	$-4.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.12	$3.10
02/14/2022	PAYMENT	EMERSON, MARIE BARBERIO TR ETAL CHECK 7331	$-149.06	$2.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.98	$152.04
10/13/2021	PAYMENT	EMERSON, DANA A. CHECK 7287	$-74.53	$149.06
09/02/2021	PAYMENT	EMERSON, DANA A CHECK 7274	$-74.75	$223.59
09/02/2021	ADJUST	EMERSON, DANA A. CASH 7274 VOIDED PAYMENT: 570064. REASON: CORR. TENDER TYPE	$74.75	$298.34
09/02/2021	PAYMENT	EMERSON, DANA A. CASH 7274	$-74.75	$223.59
07/14/2021	BILL	EMERSON, MARIE BARBERIO TR ETAL	$298.34	$298.34
02/05/2021	PAYMENT	EMERSON, DANA A CHECK 7147	$-74.00	$0.00
12/07/2020	PAYMENT	EMERSON, DANA A CHECK NUM: 7202	$-75.33	$74.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.05	$149.33
08/13/2020	PAYMENT	EMERSON, DANA CHECK NUM: 7124	$-74.00	$149.28
08/13/2020	PAYMENT	EMERSON, DANA CHECK NUM: 7123	$-74.00	$223.28
07/09/2020	BILL	EMERSON, MARIE BARBERIO TR ETA	$297.28	$297.28
02/14/2020	PAYMENT	EMERSON, DANA A CHECK NUM: 7100	$-150.76	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.95	$150.76
09/11/2019	PAYMENT	EMERSON, DANA CASH	$-3.25	$147.81
09/11/2019	PAYMENT	EMERSON, DANA CHECK NUM: 7043	$-74.00	$151.06
09/11/2019	PAYMENT	EMERSON, DANA CHECK NUM: 7042	$-81.64	$225.06
09/01/2019	INTEREST	Monthly Interest	$0.05	$306.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$306.65
07/31/2019	INTEREST	Monthly Interest	$0.05	$303.64
07/22/2019	INTEREST	Monthly Interest	$0.05	$303.59
07/10/2019	BILL	EMERSON, MARIE BARBERIO TR ETA	$297.13	$303.54
07/01/2019	INTEREST	Monthly Interest	$0.05	$6.41
06/03/2019	INTEREST	Monthly Interest	$0.47	$6.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.23	$5.89
11/19/2018	PAYMENT	EMERSON, DANA CHECK NUM: 1223	$-74.00	$5.66
11/19/2018	PAYMENT	EMERSON, DANA CHECK NUM: 1222	$-74.00	$79.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.22	$153.66
09/14/2018	PAYMENT	EMERSON, DANA CHECK NUM: 1198	$-74.00	$153.44
09/14/2018	PAYMENT	EMERSON, DANA CHECK NUM: 1197	$-449.06	$227.44
09/02/2018	INTEREST	Monthly Interest	$2.45	$676.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$674.05
08/01/2018	INTEREST	Monthly Interest	$2.45	$671.06
07/10/2018	BILL	EMERSON, MARIE BARBERIO TR ETA	$296.80	$668.61
07/02/2018	INTEREST	Monthly Interest	$2.45	$371.81
06/01/2018	INTEREST	Monthly Interest	$24.54	$369.36
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$344.82
03/30/2018	PENALTY	Postage	$1.00	$339.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.61	$338.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.29	$318.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.42	$304.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.02	$297.50
07/10/2017	BILL	EMERSON, MARIE BARBERIO TR ETA	$294.48	$294.48
08/19/2016	PAYMENT	EMERSON, DANA A. CHECK NUM: 301	$-287.08	$0.00
07/11/2016	BILL	EMERSON, MARIE BARBERIO TR ETA	$287.08	$287.08
08/13/2015	PAYMENT	DANA EMERSON CHECK NUM: 203	$-286.92	$0.00
07/07/2015	BILL	EMERSON, MARIE BARBERIO TR ETA	$286.92	$286.92
08/22/2014	PAYMENT	EMERSON, MARIE B/DANA A CHECK NUM: 228	$-142.00	$0.00
08/22/2014	PAYMENT	EMERSON, MARIE B/DANA A CHECK NUM: 227	$-71.00	$142.00
08/22/2014	PAYMENT	EMERSON, MARIE B/DANA A CHECK NUM: 226	$-73.75	$213.00
07/08/2014	BILL	EMERSON, MARIE BARBERIO TR ETA	$286.75	$286.75
09/03/2013	PAYMENT	EMERSON, MARIE CORK: B NUM: 1642	$-315.30	$0.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-2.95	$315.30
09/03/2013	INTEREST	Monthly Interest	$0.16	$318.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.95	$318.09
07/08/2013	BILL	EMERSON, MARIE BARBERIO TR ETA	$286.75	$315.14
07/08/2013	INTEREST	Monthly Interest	$0.16	$28.39
07/01/2013	INTEREST	Monthly Interest	$0.16	$28.23
06/01/2013	INTEREST	Monthly Interest	$1.60	$28.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$26.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.77	$19.97
10/19/2012	PAYMENT	EMERSON, MARIE B CHECK NUM: 3296	$-548.27	$19.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.71	$567.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.49	$553.76
07/10/2012	BILL	EMERSON, MARIE BARBERIO TR ETA	$548.27	$548.27
07/26/2011	PAYMENT	EMERSON, MARIE CHECK NUM: 3037	$-535.48	$0.00
07/08/2011	BILL	EMERSON, MARIE BARBERIO TR ETA	$535.48	$535.48
08/10/2010	PAYMENT	EMERSON, MARIE B CHECK BANK: 90-7162 NUM: 2853	$-534.70	$0.00
07/08/2010	BILL	EMERSON, MARIE BARBERIO TR ETA	$534.70	$534.70
07/30/2009	PAYMENT	EMERSON, MARIE BARBERIO TR ETA CHECK BANK: 90-7162 NUM: 2602	$-541.98	$0.00
07/06/2009	BILL	EMERSON, MARIE BARBERIO TR ETA	$541.98	$541.98
08/18/2008	PAYMENT	EMERSON, MARIE BARBERIO TR ETA CHECK BANK: 90-7162 NUM: 2419	$-724.17	$0.00
07/15/2008	BILL	EMERSON, MARIE BARBERIO TR ETA	$724.17	$724.17
06/26/2008	PAYMENT	EMERSON, MARIE BARBERIO TR ETA CHECK BANK: 90-4162 NUM: 2389	$-118.57	$0.00
06/02/2008	INTEREST	Monthly Interest	$6.87	$118.57
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$111.70
04/09/2008	PAYMENT	EMERSON, MARIE BARBERIO TR ETA CHECK BANK: 90-7162 NUM: 2346	$-703.14	$105.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.22	$808.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.69	$759.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.66	$727.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.13	$710.27
07/12/2007	BILL	EMERSON, MARIE BARBERIO TR ETA	$703.14	$703.14
08/27/2006	PAYMENT	EMERSON, MARIE BARBERIO TR ETA CHECK BANK: 16-66 NUM: 2693	$-651.07	$0.00
07/12/2006	BILL	EMERSON, MARIE BARBERIO TR ETA	$651.07	$651.07
08/19/2005	PAYMENT	EMERSON, MARIE BARBERIO TR ETA CHECK BANK: 90-7162 NUM: 1701	$-602.85	$0.00
07/15/2005	BILL	EMERSON, MARIE BARBERIO TR ETA	$602.85	$602.85
11/10/2004	PAYMENT	EMERSON, MARIE BARBERIO TR ETA CORK: B BANK: 90-7162 NUM: 1529	$-5.65	$0.00
10/12/2004	PAYMENT	EMERSON, MARIE B CHECK BANK: 16-66 NUM: 2527	$-558.19	$5.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.65	$563.84
07/08/2004	BILL	EMERSON, MARIE BARBERIO TR ETA	$558.19	$558.19
08/06/2003	PAYMENT	EMERSON, MARIE BARBERIO TR ETA CHECK BANK: 90-7162 NUM: 1337	$-552.43	$0.00
07/18/2003	BILL	EMERSON, MARIE BARBERIO TR ETA	$552.43	$552.43
07/25/2002	PAYMENT	EMERSON, MARIE BARBERIO TR ETA CHECK BANK: 90-7162 NUM: 1095	$-534.53	$0.00
07/12/2002	BILL	EMERSON, MARIE BARBERIO TR ETA	$534.53	$534.53
08/09/2001	PAYMENT	EMERSON, MARIE BARBERIO TR ETA CHECK BANK: 90-7162 NUM: 0888	$-525.41	$0.00
07/12/2001	BILL	EMERSON, MARIE BARBERIO TR ETA	$525.41	$525.41
08/18/2000	PAYMENT	EMERSON, MARIE B CHECK BANK: 90-7162 NUM: 623	$-514.84	$0.00
07/17/2000	BILL	EMERSON, MARIE BARBERIO TR ETA	$514.84	$514.84
08/25/1999	PAYMENT	EMERSON, MARIE BARBERIO TR ETA CHECK BANK: 16-66 NUM: 1891	$-543.58	$0.00
07/17/1999	BILL	EMERSON, MARIE BARBERIO TR ETA	$543.58	$543.58
07/30/1998	PAYMENT	EMERSON, MARIE CHECK	$-553.45	$0.00
07/13/1998	BILL	BARBERIO, M & C/EMERSON, M & D	$553.45	$553.45
07/30/1997	PAYMENT	BARBERIO, M & C/EMERSON, M & D CHECK	$-549.64	$0.00
07/14/1997	BILL	BARBERIO, M & C/EMERSON, M & D	$549.64	$549.64
08/05/1996	PAYMENT	EMERSON, M	$-546.63	$0.00
07/18/1996	BILL	BARBERIO, M & C/EMERSON, M & D	$546.63	$546.63