Tax Account 017-401-14

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Owners

HOWARD, BETH ANN
6700 COSTELLO AVE
VAN NUYS, CA 91405-0000

Account Summary

Account ID	017-401-14
Account Type	Real Estate
Location	8090 S HWY 95A SILVER SPRINGS
Balance	$238.82
Currently Due	$160.82

Account ID

017-401-14

Account Type

Real Estate

Location

8090 S HWY 95A
SILVER SPRINGS

Balance

$238.82

Currently Due

$160.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$104.62
Total	$104.62
Paid	$0.00
Balance	$104.62
Due	$160.82
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

$104.62

Total

$104.62

Paid

$0.00

Balance

$104.62

Due

$160.82

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	$26.62	$0.00	$26.62	$0.00	$160.82
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$186.82
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$212.82
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$238.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$108.02	$15.72	$0.00	$134.20	$134.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.70	$0.00	$97.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$3.63	$94.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$84.31	$18.33	$102.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$18.20	$96.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$3.08	$72.86	$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	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	HOWARD, BETH ANN	$104.62	$238.82
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.87	$134.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.87	$133.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.72	$132.46
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$123.74
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$121.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$120.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.71	$112.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.63	$108.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$105.64
07/17/2023	BILL	HOWARD, BETH ANN	$104.58	$104.58
08/25/2022	PAYMENT	HOWARD, BETH ANN CHECK 623	$-97.70	$0.00
07/15/2022	BILL	HOWARD, BETH ANN	$97.70	$97.70
03/22/2022	PAYMENT	BETH ANN HOWARD PNP PNP - 111125222	$-94.37	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	HOWARD, BETH ANN	$90.74	$90.74
04/12/2021	PAYMENT	HOWARD, BETH W CHECK 1088	$-102.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	HOWARD, BETH ANN	$83.31	$83.31
04/27/2020	PAYMENT	HOWARD, BETH W CHECK NUM: 1160	$-96.37	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	HOWARD, BETH ANN	$78.17	$78.17
08/14/2018	PAYMENT	HOWARD, BETH ANN CHECK NUM: 993	$-74.49	$0.00
07/10/2018	BILL	HOWARD, BETH ANN	$74.49	$74.49
08/11/2017	PAYMENT	HOWARD, BETH ANN CHECK NUM: 1002	$-71.52	$0.00
07/10/2017	BILL	HOWARD, BETH ANN	$71.52	$71.52
01/27/2017	PAYMENT	HOWARD, BETH CHECK NUM: 920	$-3.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.16	$3.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$2.92
08/31/2016	PAYMENT	HOWARD, BETH W CHECK NUM: 954	$-69.78	$2.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	HOWARD, BETH ANN	$69.78	$69.78
10/13/2015	PAYMENT	HOWARD, BETH ANN CHECK NUM: 857	$-72.26	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	HOWARD, BETH ANN	$69.48	$69.48
04/30/2015	PAYMENT	HOWARD, BETH ANN CHECK NUM: 823	$-361.49	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$361.49
03/31/2015	INTEREST	Monthly Interest	$1.57	$355.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$353.44
03/02/2015	INTEREST	Monthly Interest	$1.57	$348.59
02/02/2015	INTEREST	Monthly Interest	$1.57	$347.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$345.45
01/02/2015	INTEREST	Monthly Interest	$1.57	$341.29
12/01/2014	INTEREST	Monthly Interest	$1.57	$339.72
11/03/2014	INTEREST	Monthly Interest	$1.57	$338.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$336.58
10/01/2014	INTEREST	Monthly Interest	$1.57	$333.11
09/02/2014	INTEREST	Monthly Interest	$1.57	$331.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$329.97
07/08/2014	BILL	HOWARD, BETH ANN	$69.31	$327.20
07/07/2014	INTEREST	Monthly Interest	$1.57	$257.89
07/01/2014	INTEREST	Monthly Interest	$1.57	$256.32
06/02/2014	INTEREST	Monthly Interest	$6.77	$254.75
05/01/2014	INTEREST	Monthly Interest	$0.99	$247.98
03/25/2014	INTEREST	Monthly Interest	$0.99	$246.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$246.00
03/03/2014	INTEREST	Monthly Interest	$0.99	$241.15
02/03/2014	INTEREST	Monthly Interest	$0.99	$240.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$239.17
01/01/2014	INTEREST	Monthly Interest	$0.99	$235.01
12/02/2013	INTEREST	Monthly Interest	$0.99	$234.02
11/01/2013	INTEREST	Monthly Interest	$0.99	$233.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$232.04
10/01/2013	INTEREST	Monthly Interest	$0.99	$228.57
09/03/2013	INTEREST	Monthly Interest	$0.99	$227.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$226.59
07/08/2013	BILL	HOWARD, BETH ANN	$69.31	$223.82
07/08/2013	INTEREST	Monthly Interest	$0.99	$154.51
07/01/2013	INTEREST	Monthly Interest	$0.99	$153.52
06/01/2013	INTEREST	Monthly Interest	$9.86	$152.53
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$142.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.28	$136.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.36	$127.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$122.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.25	$119.52
07/10/2012	BILL	HOWARD, BETH ANN	$118.27	$118.27
08/24/2011	PAYMENT	HOWARD, BETH ANN CHECK NUM: 376	$-111.15	$0.00
07/08/2011	BILL	HOWARD, BETH ANN	$111.15	$111.15
08/27/2010	PAYMENT	HOWARD, BETH ANN CHECK BANK: 90-7162 NUM: 273	$-102.85	$0.00
07/08/2010	BILL	HOWARD, BETH ANN	$102.85	$102.85
08/27/2009	PAYMENT	HOWARD, BETH ANN CHECK BANK: 90-7162 NUM: 235	$-95.41	$0.00
07/06/2009	BILL	HOWARD, BETH ANN	$95.41	$95.41
10/17/2008	PAYMENT	HOWARD, BETH ANN CHECK BANK: 90-7162 NUM: 8634	$-91.86	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.53	$91.86
07/15/2008	BILL	HOWARD, BETH ANN	$88.33	$88.33
07/26/2007	PAYMENT	MILLER, BETTY CHECK BANK: 56-1936 NUM: 3206	$-81.80	$0.00
07/12/2007	BILL	HOWARD, BETH ANN	$81.80	$81.80
08/02/2006	PAYMENT	MILLER, BETTY CHECK BANK: 56-193 NUM: 2941	$-75.73	$0.00
07/12/2006	BILL	HOWARD, BETH ANN	$75.73	$75.73
08/09/2005	PAYMENT	BETTY W. MILLER CHECK BANK: 56-193 NUM: 2776	$-70.12	$0.00
07/15/2005	BILL	HOWARD, BETH ANN	$70.12	$70.12
07/27/2004	PAYMENT	HOWARD, BETH ANN CHECK BANK: 56-353 NUM: 2155	$-64.93	$0.00
07/08/2004	BILL	HOWARD, BETH ANN	$64.93	$64.93
08/19/2003	PAYMENT	MILLER, BETTY/HOWARD, BETH CHECK BANK: 56-353 NUM: 2067	$-64.26	$0.00
07/18/2003	BILL	HOWARD, BETH ANN	$64.26	$64.26
08/08/2002	PAYMENT	MILLER, BETTY W. CHECK BANK: 56-353 NUM: 1964	$-72.27	$0.00
07/12/2002	BILL	HOWARD, BETH ANN	$62.18	$72.27
06/20/2002	PAYMENT	MILLER, BETTY W CHECK BANK: 56-353 NUM: 1955	$-74.59	$10.09
06/03/2002	INTEREST	Monthly Interest	$5.09	$84.68
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$79.59
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.28	$74.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.67	$70.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.06	$66.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.45	$63.58
07/12/2001	BILL	HOWARD, BETH ANN	$61.13	$61.13
08/17/2000	PAYMENT	MILLER, BETTY W. CHECK BANK: 56-353 NUM: 1766	$-59.89	$0.00
07/17/2000	BILL	HOWARD, BETH ANN	$59.89	$59.89
08/05/1999	PAYMENT	BETTY MILLER CHECK BANK: 56-353 NUM: 1643	$-31.62	$0.00
07/17/1999	BILL	HOWARD, BETH ANN	$31.62	$31.62
07/20/1998	PAYMENT	MILLER, BETTY W CHECK	$-32.19	$0.00
07/13/1998	BILL	HOWARD, BETH ANN	$32.19	$32.19
07/28/1997	PAYMENT	MILLER, BETTY W CHECK	$-31.96	$0.00
07/14/1997	BILL	HOWARD, BETH ANN	$31.96	$31.96
08/05/1996	PAYMENT	MILLER, BETTY W.	$-31.80	$0.00
07/18/1996	BILL	HOWARD, BETH ANN	$31.80	$31.80