Tax Account 016-041-12

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Owners

PROUDMAN, STEPHANIE C TRS
967 BLUE MOUNTAIN CIR
WESTLAKE VILLAGE, CA 91362-0000

Account Summary

Account ID	016-041-12
Account Type	Real Estate
Location	100 MC GILL CT MARK TWAIN
Balance	$101.00
Currently Due	$0.00

Account ID

016-041-12

Account Type

Real Estate

Location

100 MC GILL CT
MARK TWAIN

Balance

$101.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.65
Total	$405.65
Paid	$304.65
Balance	$101.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$405.65

Total

$405.65

Paid

$304.65

Balance

$101.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$102.65	$0.00	$102.65	$102.65	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$101.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.74	$14.68	$391.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$316.55	$0.06	$316.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$293.23	$0.00	$293.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$270.79	$0.00	$270.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$253.85	$0.00	$253.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$253.57	$0.00	$253.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$251.49	$0.00	$251.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$245.16	$0.00	$245.16	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	PROUDMAN, STEPHANIE / BEVERLEY CHECK 4200	$-101.00	$101.00
09/12/2024	PAYMENT	PROUDMAN, STEPHANIE C TRS CHECK 4184	$-101.00	$202.00
08/19/2024	PAYMENT	PROUDMAN, STEPHANIE C CHECK 4179	$-102.65	$303.00
07/16/2024	BILL	PROUDMAN, STEPHANIE C TRS	$405.65	$405.65
03/27/2024	PAYMENT	STEPHANIE C PROUDMAN PNP PNP - 153363087	$-112.42	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$112.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$111.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$106.14
01/08/2024	PAYMENT	PROUDMAN, STEPHANIE / BEVERLY CHECK 4152	$-186.00	$105.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$291.63
09/22/2023	PAYMENT	PROUDMAN, STEPHANIE OR BEVERLEY CHECK 4139	$-93.00	$286.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$379.61
07/17/2023	BILL	PROUDMAN, STEPHANIE C TRS	$375.74	$375.74
02/15/2023	PAYMENT	PROUDMAN, STEPHANIE C TRS CHECK 4105	$-79.61	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$79.61
01/13/2023	PAYMENT	PROUDMAN, STEPHANIE C TRS CHECK 4099	$-79.00	$79.59
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$158.59
09/07/2022	PAYMENT	PROUDMAN, STEPHANIE C TRS CHECK 4079	$-79.00	$158.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$237.57
08/19/2022	PAYMENT	PROUDMAN, STEPHANIE C TRS CHECK 4075	$-79.00	$237.55
07/15/2022	BILL	PROUDMAN, STEPHANIE C TRS	$316.55	$316.55
03/17/2022	PAYMENT	PROUDMAN, STEPHANIE C TRS CHECK 4062	$-73.28	$0.00
01/06/2022	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK 4048	$-73.28	$73.28
10/07/2021	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK 4031	$-73.28	$146.56
08/23/2021	PAYMENT	PROUDMAN, STEPHANIE C TRS CHECK 4025	$-73.39	$219.84
07/14/2021	BILL	PROUDMAN, STEPHANIE C TRS	$293.23	$293.23
02/22/2021	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK 3994	$-67.00	$0.00
01/05/2021	PAYMENT	PROUDMAN, STEPHANIE CHECK 3988	$-67.00	$67.00
09/30/2020	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3980	$-67.00	$134.00
08/20/2020	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3974	$-69.79	$201.00
07/09/2020	BILL	PROUDMAN, STEPHANIE	$270.79	$270.79
02/25/2020	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3946	$-63.00	$0.00
01/08/2020	PAYMENT	PROUDMAN, BEVERLEY CHECK NUM: 3930	$-63.00	$63.00
10/03/2019	PAYMENT	PROUDMAN, BEVERLEY CHECK NUM: 3889	$-63.00	$126.00
07/23/2019	PAYMENT	PROUDMAN, STEPHANIE Y BEVERLEY CHECK NUM: 3869	$-64.85	$189.00
07/10/2019	BILL	PROUDMAN, STEPHANIE	$253.85	$253.85
02/25/2019	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3827	$-63.00	$0.00
12/17/2018	PAYMENT	PROUDMAN, BEVERLEY CHECK NUM: 3808	$-63.00	$63.00
09/10/2018	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3782	$-63.00	$126.00
08/07/2018	PAYMENT	PROUDMAN, BEVERLEY CHECK NUM: 3768	$-64.57	$189.00
07/10/2018	BILL	PROUDMAN, STEPHANIE	$253.57	$253.57
02/21/2018	PAYMENT	PROUDMAN, STEPHANIE & BEVERLY CHECK NUM: 3713	$-62.00	$0.00
12/07/2017	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3679	$-62.00	$62.00
09/22/2017	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3654	$-62.00	$124.00
08/23/2017	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3636	$-65.49	$186.00
07/10/2017	BILL	PROUDMAN, STEPHANIE	$251.49	$251.49
03/06/2017	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3552	$-61.00	$0.00
12/15/2016	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3513	$-61.00	$61.00
09/29/2016	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3470	$-61.00	$122.00
08/09/2016	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3447	$-62.16	$183.00
07/11/2016	BILL	PROUDMAN, STEPHANIE	$245.16	$245.16
02/23/2016	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3397	$-61.00	$0.00
01/06/2016	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3377	$-61.00	$61.00
10/07/2015	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3346	$-61.00	$122.00
08/04/2015	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3325	$-62.06	$183.00
07/07/2015	BILL	PROUDMAN, STEPHANIE	$245.06	$245.06
02/23/2015	PAYMENT	PROUDMAN,STEPHANIE OR BEVERLEY CHECK NUM: 3278	$-61.00	$0.00
01/07/2015	PAYMENT	PROUDMAN, STEPHANIE/BEVERLEY CHECK NUM: 3261	$-61.00	$61.00
10/10/2014	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3186	$-61.00	$122.00
08/14/2014	PAYMENT	PROUDMAN, STEPHANIE/BEVERLEY CHECK NUM: 3163	$-61.91	$183.00
07/08/2014	BILL	PROUDMAN, STEPHANIE	$244.91	$244.91
03/05/2014	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3094	$-60.00	$0.00
12/26/2013	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3060	$-60.00	$60.00
10/15/2013	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3008	$-60.00	$120.00
08/16/2013	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3033	$-64.04	$180.00
07/08/2013	BILL	PROUDMAN, STEPHANIE	$244.04	$244.04
02/25/2013	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2951	$-58.00	$0.00
01/17/2013	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2935	$-58.00	$58.00
09/26/2012	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2886	$-58.00	$116.00
08/14/2012	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2815	$-60.23	$174.00
07/10/2012	BILL	PROUDMAN, STEPHANIE	$234.23	$234.23
03/16/2012	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2807	$-56.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-2.24	$56.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.24	$58.24
12/29/2011	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2778	$-56.00	$56.00
10/03/2011	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2677	$-56.00	$112.00
08/16/2011	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2663	$-60.56	$168.00
07/08/2011	BILL	PROUDMAN, STEPHANIE	$228.56	$228.56
02/16/2011	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2598	$-56.00	$0.00
12/28/2010	PAYMENT	PROUDMAN, STEPHANIE/BEVERLEY CHECK BANK: 16-24 NUM: 2571	$-56.00	$56.00
09/22/2010	PAYMENT	PROUDMAN, STEPHANIE & BEVERLY CHECK BANK: 16-24 NUM: 2516	$-56.00	$112.00
08/03/2010	PAYMENT	PROUDMAN, STEPHANIE CHECK BANK: 16-24 NUM: 2495	$-60.56	$168.00
07/08/2010	BILL	PROUDMAN, STEPHANIE	$228.56	$228.56
02/16/2010	PAYMENT	PROUDMAN, STEPHANIE CHECK BANK: 90-8717 NUM: 2385	$-98.00	$0.00
12/31/2009	PAYMENT	PROUDMAN, STEPHANIE CHECK BANK: 90-8717 NUM: 2347	$-98.00	$98.00
10/01/2009	PAYMENT	PROUDMAN, STEPHANIE/BEVERLEY CHECK BANK: 90-8717 NUM: 2284	$-98.00	$196.00
08/13/2009	PAYMENT	PROUDMAN, STEPHANIE CHECK BANK: 90-8717 NUM: 2255	$-99.89	$294.00
07/06/2009	BILL	PROUDMAN, STEPHANIE	$393.89	$393.89
03/25/2009	PAYMENT	PROUDMAN, STEPHANIE CORK: D BANK: CREDIT CARD NUM: M/C	$-194.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.10	$194.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.64	$185.64
12/17/2008	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 59308	$-425.86	$182.00
12/01/2008	INTEREST	Monthly Interest	$1.55	$607.86
11/03/2008	INTEREST	Monthly Interest	$1.55	$606.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.14	$604.76
10/01/2008	INTEREST	Monthly Interest	$1.55	$595.62
09/02/2008	INTEREST	Monthly Interest	$1.55	$594.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.67	$592.52
08/04/2008	INTEREST	Monthly Interest	$1.55	$588.85
07/15/2008	BILL	FENTON, JESSEY / WOOD, VINCE	$364.74	$587.30
07/01/2008	INTEREST	Monthly Interest	$1.55	$222.56
07/01/2008	INTEREST	Monthly Interest	$1.55	$221.01
06/02/2008	INTEREST	Monthly Interest	$15.49	$219.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.15	$203.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.10	$192.82
11/07/2007	PAYMENT	V.W. CONSTRUCTION CHECK BANK: 16-66 NUM: 5053	$-568.65	$187.72
11/01/2007	INTEREST	Monthly Interest	$2.60	$756.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.49	$753.77
10/01/2007	INTEREST	Monthly Interest	$2.60	$745.28
09/04/2007	INTEREST	Monthly Interest	$2.60	$742.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.43	$740.08
08/01/2007	INTEREST	Monthly Interest	$2.60	$736.65
07/12/2007	BILL	FENTON, JESSEY / WOOD, VINCE	$337.76	$734.05
07/02/2007	INTEREST	Monthly Interest	$2.60	$396.29
07/02/2007	INTEREST	Monthly Interest	$2.60	$393.69
06/04/2007	INTEREST	Monthly Interest	$26.02	$391.09
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$365.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.86	$359.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.05	$337.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.81	$323.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.13	$315.35
07/12/2006	BILL	FENTON, JESSEY / WOOD, VINCE	$312.22	$312.22