Tax Account 016-311-01

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Owners

FARRELL, EDWARD C III TR
27615 EASTVALE RD
PALOS VERDES, CA 90274-0000

Account Summary

Account ID	016-311-01
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-311-01

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.11
Total	$950.11
Paid	$950.11
Balance	$0.00
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

$950.11

Total

$950.11

Paid

$950.11

Balance

$0.00

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	$239.11	$0.00	$239.11	$239.11	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.88	$0.00	$879.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$743.43	$0.00	$743.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$743.82	$0.00	$743.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$742.45	$0.00	$742.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$742.06	$0.00	$742.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$741.25	$0.00	$741.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$735.13	$0.00	$735.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$716.55	$0.00	$716.55	$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	1.82	.00	.00
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
08/23/2024	PAYMENT	FARRELL, ED1474WARD C III TR CHECK 1474	$-950.11	$0.00
08/23/2024	ADJUST	FARRELL, EDWARD C III TR CHECK 1474 VOIDED PAYMENT: 1015621. REASON: WRONG AMOUNT	$239.11	$950.11
08/23/2024	PAYMENT	FARRELL, EDWARD C III TR CHECK 1474	$-239.11	$711.00
07/16/2024	BILL	FARRELL, EDWARD C III TR	$950.11	$950.11
08/02/2023	PAYMENT	FARRELL, EDWARD C CHECK 1463	$-879.88	$0.00
07/17/2023	BILL	FARRELL, EDWARD C III TR	$879.88	$879.88
08/13/2022	PAYMENT	FARRELL, EDWARD C III TR CHECK CK 1449	$-743.43	$0.00
07/15/2022	BILL	FARRELL, EDWARD C III TR	$743.43	$743.43
08/24/2021	PAYMENT	FARRELL, EDWARD C CHECK 1431	$-743.82	$0.00
07/14/2021	BILL	FARRELL, EDWARD C III TR	$743.82	$743.82
08/12/2020	PAYMENT	FARRELL, EDWARD C CHECK NUM: 1413	$-742.45	$0.00
07/09/2020	BILL	FARRELL, EDWARD C III TR	$742.45	$742.45
07/23/2019	PAYMENT	FARRELL, EDWARD C III CHECK NUM: 387	$-742.06	$0.00
07/10/2019	BILL	FARRELL, EDWARD C III TR	$742.06	$742.06
07/23/2018	PAYMENT	FARRELL, EDWARD C CHECK NUM: 1364	$-741.25	$0.00
07/10/2018	BILL	FARRELL, EDWARD C III TR	$741.25	$741.25
07/24/2017	PAYMENT	FARRELL, EDWARD C III TR CHECK NUM: 1317	$-735.13	$0.00
07/10/2017	BILL	FARRELL, EDWARD C III TR	$735.13	$735.13
07/25/2016	PAYMENT	FARRELL, EDWARD C III CHECK NUM: 506	$-716.55	$0.00
07/11/2016	BILL	FARRELL, EDWARD C III TR	$716.55	$716.55
07/21/2015	PAYMENT	FARRELL, EDWARD C CHECK NUM: 142	$-716.45	$0.00
07/07/2015	BILL	FARRELL, EDWARD C TRS ET AL	$716.45	$716.45
07/29/2014	PAYMENT	FARRELL, EDWARD C CHECK NUM: 1195	$-716.30	$0.00
07/08/2014	BILL	FARRELL, EDWARD C TRS ET AL	$716.30	$716.30
07/25/2013	PAYMENT	FARRELL, EDWARD C CHECK NUM: 130	$-713.93	$0.00
07/08/2013	BILL	FARRELL, EDWARD C TRS ET AL	$713.93	$713.93
07/26/2012	PAYMENT	FARRELL, EDWARD C CHECK NUM: 121	$-685.18	$0.00
07/10/2012	BILL	FARRELL, EDWARD C & WANDA L	$685.18	$685.18
07/25/2011	PAYMENT	FARRELL, EDWARD C CHECK NUM: 109	$-668.86	$0.00
07/08/2011	BILL	FARRELL, EDWARD C & WANDA L	$668.86	$668.86
07/27/2010	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK BANK: 90-7162 NUM: 1708	$-668.86	$0.00
07/08/2010	BILL	FARRELL, EDWARD C & WANDA L	$668.86	$668.86
08/11/2009	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK BANK: 90-7162 NUM: 1620	$-1,470.07	$0.00
07/06/2009	BILL	FARRELL, EDWARD C & WANDA L	$1,470.07	$1,470.07
08/04/2008	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK BANK: 90-7162 NUM: 1680	$-1,361.20	$0.00
07/15/2008	BILL	FARRELL, EDWARD C & WANDA L	$1,361.20	$1,361.20
07/31/2007	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK BANK: 90-7162 NUM: 1601	$-1,260.40	$0.00
07/12/2007	BILL	FARRELL, EDWARD C & WANDA L	$1,260.40	$1,260.40
08/11/2006	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK BANK: 90-7162 NUM: 1673	$-1,166.86	$0.00
07/12/2006	BILL	FARRELL, EDWARD C & WANDA L	$1,166.86	$1,166.86
08/17/2005	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK BANK: 16-66 NUM: 3051	$-1,080.45	$0.00
07/15/2005	BILL	FARRELL, EDWARD C & WANDA L	$1,080.45	$1,080.45
07/25/2004	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK BANK: 16-66 NUM: 2073	$-1,080.10	$0.00
07/08/2004	BILL	FARRELL, EDWARD C & WANDA L	$1,080.10	$1,080.10
08/01/2003	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK BANK: 90-7162 NUM: 1628	$-679.28	$0.00
07/18/2003	BILL	FARRELL, EDWARD C & WANDA L	$679.28	$679.28
08/13/2002	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK BANK: 90-7162 NUM: 1553	$-657.04	$0.00
07/12/2002	BILL	FARRELL, EDWARD C & WANDA L	$657.04	$657.04
08/08/2001	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK BANK: 90-7162 NUM: 1510	$-645.72	$0.00
07/12/2001	BILL	FARRELL, EDWARD C & WANDA L	$645.72	$645.72
08/16/2000	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK BANK: 90-7162 NUM: 1459	$-632.59	$0.00
07/17/2000	BILL	FARRELL, EDWARD C & WANDA L	$632.59	$632.59
07/30/1999	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK BANK: 90-7052 NUM: 1387	$-668.30	$0.00
07/17/1999	BILL	FARRELL, EDWARD C & WANDA L	$668.30	$668.30
07/23/1998	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK	$-616.03	$0.00
07/13/1998	BILL	FARRELL, EDWARD C & WANDA L	$616.03	$616.03
07/24/1997	PAYMENT	FARRELL, EDWARD C & WANDA L CHECK	$-611.75	$0.00
07/14/1997	BILL	FARRELL, EDWARD C & WANDA L	$611.75	$611.75
08/06/1996	PAYMENT	FARRELL, EDWARD C & WANDA L	$-608.35	$0.00
07/18/1996	BILL	FARRELL, EDWARD C & WANDA L	$608.35	$608.35