Tax Account 017-384-06

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Owners

LLANA, CZARA DEL LA
10232 SHERMAN GROVE AVE
SUNLAND, CA 91040

Account Summary

Account ID	017-384-06
Account Type	Real Estate
Location	4340 E 7TH ST SILVER SPRINGS
Balance	$58.00
Currently Due	$29.00

Account ID

017-384-06

Account Type

Real Estate

Location

4340 E 7TH ST
SILVER SPRINGS

Balance

$58.00

Currently Due

$29.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$119.57
Paid	$61.57
Balance	$58.00
Due	$29.00
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

$118.32

Total

$119.57

Paid

$61.57

Balance

$58.00

Due

$29.00

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	$31.32	$1.25	$31.32	$32.57	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Past due	$29.00	$0.00	$29.00	$0.00	$29.00
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$58.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.17	$16.58	$129.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$7.94	$96.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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	1.10	.94	.47
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
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
09/25/2024	PAYMENT	CZARA DE LA LLANA PNP PNP - 163147569	$-61.57	$58.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$119.57
07/16/2024	BILL	LLANA, CZARA DEL LA	$118.32	$118.32
06/03/2024	PAYMENT	CZARA DE LA LLANA PNP PNP - 156943815	$-129.75	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$129.75
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$126.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$118.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$113.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	LLANA, CZARA DEL LA	$109.73	$109.73
11/04/2022	PAYMENT	CZARA DEL LA LLANA PNP PNP - 123663057	$-96.11	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$96.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$91.70
07/15/2022	BILL	LLANA, CZARA DEL LA	$88.17	$88.17
08/21/2021	PAYMENT	THAISSU MAZARO PNP PNP - 99085761	$-81.78	$0.00
07/14/2021	BILL	CHASSE FAMILY PROPERTIES LLC	$81.78	$81.78
07/28/2020	PAYMENT	PAROLA, RONALD & ROXANNE RAINS CHECK NUM: 4287	$-75.02	$0.00
07/09/2020	BILL	PAROLA, RONALD PAUL	$75.02	$75.02
08/09/2019	PAYMENT	PAROLA, RONALD CHECK NUM: 4168	$-70.39	$0.00
07/10/2019	BILL	PAROLA, RONALD PAUL	$70.39	$70.39
08/02/2018	PAYMENT	PAROLA, RONALD CHECK NUM: 4042	$-67.08	$0.00
07/10/2018	BILL	PAROLA, RONALD PAUL	$67.08	$67.08
07/26/2017	PAYMENT	PAROLA, RONALD CHECK NUM: 3920	$-64.42	$0.00
07/10/2017	BILL	PAROLA, RONALD PAUL	$64.42	$64.42
07/26/2016	PAYMENT	PAROLA, RONALD CHECK NUM: 3801	$-62.85	$0.00
07/11/2016	BILL	PAROLA, RONALD PAUL	$62.85	$62.85
07/20/2015	PAYMENT	PAROLA, RONALD CHECK NUM: 3663	$-62.57	$0.00
07/07/2015	BILL	PAROLA, RONALD PAUL	$62.57	$62.57
07/29/2014	PAYMENT	PAROLA, RONALD CHECK NUM: 3495	$-62.40	$0.00
07/08/2014	BILL	PAROLA, RONALD PAUL	$62.40	$62.40
07/29/2013	PAYMENT	PAROLA, RONALD CHECK NUM: 3348	$-62.40	$0.00
07/08/2013	BILL	PAROLA, RONALD PAUL	$62.40	$62.40
08/07/2012	PAYMENT	PAROLA, RONALD & ROXANNE CHECK NUM: 3221	$-72.92	$0.00
07/10/2012	BILL	PAROLA, RONALD PAUL	$72.92	$72.92
07/27/2011	PAYMENT	PAROLA, RONALD & ROXANNE CHECK NUM: 3062	$-68.53	$0.00
07/08/2011	BILL	PAROLA, RONALD PAUL	$68.53	$68.53
08/16/2010	PAYMENT	RONALD PAROLA CHECK BANK: 90-4197 NUM: 2905	$-63.13	$0.00
07/08/2010	BILL	PAROLA, RONALD PAUL	$63.13	$63.13
08/04/2009	PAYMENT	PAROLA, RONALD CHECK BANK: 90-7197 NUM: 2776	$-58.57	$0.00
07/06/2009	BILL	PAROLA, RONALD PAUL	$58.57	$58.57
08/19/2008	PAYMENT	PAROLA, RONALD & ROXANNE CHECK BANK: 90-4197 NUM: 2635	$-54.23	$0.00
07/15/2008	BILL	PAROLA, RONALD PAUL	$54.23	$54.23
08/10/2007	PAYMENT	RAINSFORD-PAROLA, ROXANNE/RON CHECK BANK: 90-4197 NUM: 2474	$-50.22	$0.00
07/12/2007	BILL	PAROLA, RONALD PAUL	$50.22	$50.22
08/02/2006	PAYMENT	PAROLA, RONALD CHECK BANK: 90-4197 NUM: 2306	$-46.50	$0.00
07/12/2006	BILL	PAROLA, RONALD PAUL	$46.50	$46.50
08/19/2005	PAYMENT	PAROLA, RONALD CHECK BANK: 90-4197 NUM: 2157	$-43.06	$0.00
07/15/2005	BILL	PAROLA, RONALD PAUL	$43.06	$43.06
08/06/2004	PAYMENT	PAROLA, RONALD CHECK BANK: 90-4197 NUM: 2010	$-39.87	$0.00
07/08/2004	BILL	PAROLA, RONALD PAUL	$39.87	$39.87
08/12/2003	PAYMENT	PAROLA, RONALD CHECK BANK: 90-4197 NUM: 1847	$-39.46	$0.00
07/18/2003	BILL	PAROLA, RONALD PAUL	$39.46	$39.46
08/16/2002	PAYMENT	PAROLA, RONALD & ROXANNE CHECK BANK: 90-4197 NUM: 1685	$-38.18	$0.00
07/12/2002	BILL	PAROLA, RONALD PAUL	$38.18	$38.18
10/05/2001	PAYMENT	PAROLA, RONALD CHECK BANK: 90-4197 NUM: 1563	$-1.50	$0.00
09/12/2001	PAYMENT	PAROLA, RONALD CHECK BANK: 90-4197 NUM: 1559	$-37.54	$1.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	PAROLA, RONALD PAUL	$37.54	$37.54
08/25/2000	PAYMENT	PAROLA, RONALD & ROXANNE CHECK BANK: 90-4197 NUM: 1413	$-36.78	$0.00
07/17/2000	BILL	PAROLA, RONALD PAUL	$36.78	$36.78
08/23/1999	PAYMENT	PAROLA, R. CHECK BANK: 90-4197 NUM: 1240	$-38.83	$0.00
07/17/1999	BILL	PAROLA, RONALD PAUL	$38.83	$38.83
07/23/1998	PAYMENT	RONALD PAROLA CHECK	$-39.54	$0.00
07/13/1998	BILL	PAROLA, RONALD PAUL	$39.54	$39.54
07/25/1997	PAYMENT	ROXANNE RAINSFORD-PAROLA CHECK	$-39.27	$0.00
07/14/1997	BILL	PAROLA, RONALD PAUL	$39.27	$39.27
08/16/1996	PAYMENT	PAROLA, R	$-39.05	$0.00
07/18/1996	BILL	PAROLA, RONALD PAUL	$39.05	$39.05