Tax Account 017-402-08

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Owners

FRIED, LEONARD M & ANN
19134 ROMAR ST
NORTHRIDGE, CA 91324-0000

FRIED, ANN

Account Summary

Account ID	017-402-08
Account Type	Real Estate
Location	8510 S HWY 95A SILVER SPRINGS
Balance	$87.81
Currently Due	$87.81

Account ID

017-402-08

Account Type

Real Estate

Location

8510 S HWY 95A
SILVER SPRINGS

Balance

$87.81

Currently Due

$87.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$87.81
Total	$87.81
Paid	$0.00
Balance	$87.81
Due	$87.81
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

$87.81

Total

$87.81

Paid

$0.00

Balance

$87.81

Due

$87.81

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	$87.81	$0.00	$87.81	$0.00	$87.81
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$87.81
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$87.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$87.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.46	$0.00	$81.46	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$70.29	$15.24	$85.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	FRIED, LEONARD M & ANN	$87.81	$87.81
08/10/2023	PAYMENT	FRIED, SHELDON CHECK 7925	$-81.46	$0.00
07/17/2023	BILL	FRIED, LEONARD M & ANN	$81.46	$81.46
04/11/2023	PAYMENT	FRIED, SHELDON CHECK 7875	$-85.53	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.85	$84.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$79.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$75.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$69.29
07/15/2022	BILL	FRIED, LEONARD M & ANN	$69.29	$69.29
08/26/2021	PAYMENT	FRIED, LEONARD M & ANN CHECK CK. 7631	$-64.32	$0.00
07/14/2021	BILL	FRIED, LEONARD M & ANN	$64.32	$64.32
08/10/2020	PAYMENT	FRIED, SHELDON CHECK NUM: 7490	$-58.84	$0.00
07/09/2020	BILL	FRIED, LEONARD M & ANN	$58.84	$58.84
07/30/2019	PAYMENT	FRIED, SHELDON & MAUREEN CHECK NUM: 7392	$-55.21	$0.00
07/10/2019	BILL	FRIED, LEONARD M & ANN	$55.21	$55.21
07/31/2018	PAYMENT	FRIED, SHELDON & MAUREEN CHECK NUM: 7254	$-52.61	$0.00
07/10/2018	BILL	FRIED, LEONARD M & ANN	$52.61	$52.61
08/11/2017	PAYMENT	FRIED, SHELDON & MAUREEN CHECK NUM: 7123	$-50.53	$0.00
07/10/2017	BILL	FRIED, LEONARD M & ANN	$50.53	$50.53
08/02/2016	PAYMENT	FRIED, SHELDON & MAUREEN CHECK NUM: 6994	$-49.32	$0.00
07/11/2016	BILL	FRIED, LEONARD M & ANN	$49.32	$49.32
07/27/2015	PAYMENT	FRIED, SHELDON OR MAUREEN CHECK	$-49.06	$0.00
07/07/2015	BILL	FRIED, LEONARD M & ANN	$49.06	$49.06
08/14/2014	PAYMENT	FRIED, SHELDON OR MAUREEN CHECK NUM: 6695	$-48.89	$0.00
07/08/2014	BILL	FRIED, LEONARD M & ANN	$48.89	$48.89
12/13/2013	PAYMENT	FRIED, SHELDON OR MAUREEN CHECK NUM: 6667	$-2.05	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$2.05
09/25/2013	PAYMENT	FRIED, SHELDON OR MAUREEN CHECK NUM: 6649	$-48.89	$1.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$50.85
07/08/2013	BILL	FRIED, LEONARD M & ANN	$48.89	$48.89
07/26/2012	PAYMENT	SHELDON FRIED CHECK NUM: 6563	$-72.92	$0.00
07/10/2012	BILL	FRIED, LEONARD M & ANN	$72.92	$72.92
08/08/2011	PAYMENT	FRIED, SHELDON J/MAUREEN H CHECK NUM: 6312	$-68.53	$0.00
07/08/2011	BILL	FRIED, LEONARD M & ANN	$68.53	$68.53
12/13/2010	PAYMENT	FRIED, SHELDON & MAUREEN CHECK BANK: 90-7162 NUM: 6445	$-2.65	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.65
09/24/2010	PAYMENT	FRIED, SHELDON J & MAUREEN H CHECK BANK: 90-7162 NUM: 6415	$-63.13	$2.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	FRIED, LEONARD M & ANN	$63.13	$63.13
08/13/2009	PAYMENT	FRIED, SHELDON & MAUREEN CHECK BANK: 90-7162 NUM: 6189	$-58.57	$0.00
07/06/2009	BILL	FRIED, LEONARD M & ANN	$58.57	$58.57
02/02/2009	PAYMENT	FRIED, SHELDON OR MAUREEN CHECK BANK: 90-7162 NUM: 6115	$-2.40	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$2.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.27
09/05/2008	PAYMENT	FRIED, SHELDON OR MAUREEN CHECK BANK: 90-7162 NUM: 6056	$-54.23	$2.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	FRIED, LEONARD M & ANN	$54.23	$54.23
08/01/2007	PAYMENT	FRIED, SHELDON J & MAUREEN H CHECK BANK: 90-7162 NUM: 5852	$-50.22	$0.00
07/12/2007	BILL	FRIED, LEONARD M & ANN	$50.22	$50.22
08/16/2006	PAYMENT	FRIED, SHELDON/MAUREEN CHECK BANK: 90-7162 NUM: 5664	$-46.50	$0.00
07/12/2006	BILL	FRIED, LEONARD M & ANN	$46.50	$46.50
08/17/2005	PAYMENT	FRIED, SHELDON J CHECK BANK: 90-7162 NUM: 5504	$-43.06	$0.00
07/15/2005	BILL	FRIED, LEONARD M & ANN	$43.06	$43.06
08/11/2004	PAYMENT	FRIED, SHELDON CHECK BANK: 90-7162 NUM: 5337	$-39.87	$0.00
07/08/2004	BILL	FRIED, LEONARD M & ANN	$39.87	$39.87
07/30/2003	PAYMENT	FRIED, SHELDON CHECK BANK: 90-7162 NUM: 5155	$-39.46	$0.00
07/18/2003	BILL	FRIED, LEONARD M & ANN	$39.46	$39.46
08/06/2002	PAYMENT	FRIED, SHELDON CHECK BANK: 90-7162 NUM: 4973	$-38.18	$0.00
07/12/2002	BILL	FRIED, LEONARD M & ANN	$38.18	$38.18
08/09/2001	PAYMENT	SHELDON/MAUREEN FRIED CHECK BANK: 90-7162 NUM: 4684	$-37.54	$0.00
07/12/2001	BILL	FRIED, LEONARD M & ANN	$37.54	$37.54
09/04/2000	PAYMENT	FRIED, SHELDON CHECK BANK: 90-7162 NUM: 4368	$-36.78	$0.00
07/17/2000	BILL	FRIED, LEONARD M & ANN	$36.78	$36.78
11/29/1999	PAYMENT	FRIED, SHELDON CHECK BANK: 90-7162 NUM: 332	$-2.60	$0.00
10/27/1999	PAYMENT	FRIED, SHELDON & MAUREEN CHECK BANK: 90-7162 NUM: 302	$-24.00	$2.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.22	$26.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.98	$25.38
07/17/1999	BILL	FRIED, LEONARD M & ANN	$24.40	$24.40
10/26/1998	PAYMENT	FRIED, S. CHECK	$-1.04	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.05	$1.04
10/13/1998	PAYMENT	FRIED, SHELDON CHECK	$-24.84	$0.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.99	$25.83
07/13/1998	BILL	FRIED, LEONARD M & ANN	$24.84	$24.84
08/22/1997	PAYMENT	FRIED, SHELDON J. CHECK	$-24.67	$0.00
07/14/1997	BILL	FRIED, LEONARD M & ANN	$24.67	$24.67
09/18/1996	PAYMENT	FRIED, SHELDON	$-24.54	$0.00
09/18/1996	AMENDMENT	under 2.00	$-0.98	$24.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	FRIED, LEONARD M & ANN	$24.54	$24.54