Tax Account 017-411-01

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Owners

ROSE, LOIS & EDWARD
3165 QUEENSBURY DR
LOS ANGELES, CA 90064-0000

ROSE, EDWARD

Account Summary

Account ID	017-411-01
Account Type	Real Estate
Location	1050 W ANTELOPE ST SILVER SPRINGS
Balance	$172.23
Currently Due	$43.23

Account ID

017-411-01

Account Type

Real Estate

Location

1050 W ANTELOPE ST
SILVER SPRINGS

Balance

$172.23

Currently Due

$43.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.23
Total	$172.23
Paid	$0.00
Balance	$172.23
Due	$43.23
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

$172.23

Total

$172.23

Paid

$0.00

Balance

$172.23

Due

$43.23

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	$43.23	$0.00	$43.23	$0.00	$43.23
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$86.23
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$129.23
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$172.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.56	$0.00	$125.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$116.40	$2.91	$119.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$107.08	$0.00	$107.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$100.44	$0.00	$100.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.70	$0.00	$95.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$91.89	$3.68	$95.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$89.62	$0.00	$89.62	$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	2.04	.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
07/16/2024	BILL	ROSE, LOIS & EDWARD	$172.23	$172.23
08/21/2023	PAYMENT	LOIS ROSE ROSE PNP PNP - 141278786	$-159.62	$0.00
07/17/2023	BILL	ROSE, LOIS & EDWARD	$159.62	$159.62
08/16/2022	PAYMENT	LOIS ROSE ROSE PNP PNP - 119442040	$-125.56	$0.00
07/15/2022	BILL	ROSE, LOIS & EDWARD	$125.56	$125.56
10/19/2021	PAYMENT	LOIS ROSE PNP PNP - 102044798	$-119.31	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.91	$119.31
07/14/2021	BILL	ROSE, LOIS & EDWARD	$116.40	$116.40
08/25/2020	PAYMENT	LOIS ROSE CORK: D BANK: PNP INTERNET NUM: 80151156	$-107.08	$0.00
07/09/2020	BILL	ROSE, LOIS & EDWARD	$107.08	$107.08
10/15/2019	PAYMENT	ROSE, LOIS ROSE CHECK NUM: 335	$-75.00	$0.00
09/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 388	$-25.44	$75.00
09/04/2019	AMENDMENT	rcvd on time	$-1.02	$100.44
09/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 388	$25.44	$101.46
09/04/2019	VOID	ROSE, LOIS ROSE CHECK NUM: 388	$-25.44	$76.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$101.46
07/10/2019	BILL	ROSE, LOIS & EDWARD	$100.44	$100.44
08/27/2018	PAYMENT	ROSE, LOIS CHECK NUM: 187	$-95.70	$0.00
07/10/2018	BILL	ROSE, LOIS & EDWARD	$95.70	$95.70
09/12/2017	PAYMENT	LOIS ROSE CORK: D BANK: PNP INTERNET NUM: 35548082	$-95.57	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.68	$95.57
07/10/2017	BILL	ROSE, LOIS & EDWARD	$91.89	$91.89
08/02/2016	PAYMENT	ROSE, LOIS CHECK NUM: 3427	$-89.62	$0.00
07/11/2016	BILL	ROSE, LOIS & EDWARD	$89.62	$89.62
08/19/2015	PAYMENT	ROSE, LOIS ROSE CHECK NUM: 3942	$-89.28	$0.00
07/07/2015	BILL	ROSE, LOIS & EDWARD	$89.28	$89.28
08/20/2014	PAYMENT	ROSE, LOIS ROSE CHECK NUM: 3457	$-89.11	$0.00
07/08/2014	BILL	ROSE, LOIS & EDWARD	$89.11	$89.11
10/14/2013	PAYMENT	ROSE, LOIS ROSE CHECK NUM: 3473	$-92.67	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.56	$92.67
07/08/2013	BILL	ROSE, LOIS & EDWARD	$89.11	$89.11
04/22/2013	PAYMENT	ROSE, LOIS CORK: D NUM: C.C.	$-177.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.80	$177.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.97	$166.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.91	$159.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$155.84
07/10/2012	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$154.23	$154.23
01/13/2012	PAYMENT	ROSE, LOIS CHECK NUM: 3503	$-1.91	$0.00
09/09/2011	PAYMENT	ROSE, LOIS CHECK NUM: 3533	$-185.87	$1.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.91	$187.78
07/08/2011	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$185.87	$185.87
08/16/2010	PAYMENT	ROSE, LOIS ROSE CHECK BANK: 90-7172 NUM: 3209	$-185.09	$0.00
07/08/2010	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$185.09	$185.09
07/31/2009	PAYMENT	LOIS ROSE CHECK BANK: 90-7172 NUM: 3105	$-175.76	$0.00
07/31/2009	ADJUST	wrong amount BANK: 90-7172 NUM: 3105	$175.76	$175.76
07/31/2009	VOID	LOIS ROSE CHECK BANK: 90-7172 NUM: 3105	$-175.76	$0.00
07/06/2009	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$175.76	$175.76
08/02/2008	PAYMENT	ROSE, EDWARD / BERNSTEIN, LOIS CHECK BANK: 90-7172 NUM: 2920	$-162.73	$0.00
07/15/2008	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$162.73	$162.73
08/02/2007	PAYMENT	ROSE, LOIS CHECK BANK: 90-7172 NUM: 2658	$-150.68	$0.00
07/12/2007	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$150.68	$150.68
08/05/2006	PAYMENT	ROSE, LOIS CHECK BANK: 90-7172 NUM: 2437	$-139.51	$0.00
07/12/2006	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$139.51	$139.51
09/19/2005	PAYMENT	ROSE, EDWARD / BERNSTEIN, LOIS CASH	$-1.33	$0.00
09/13/2005	PAYMENT	ROSE, EDWARD / BERNSTEIN, LOIS CHECK BANK: 90-7172 NUM: 2197	$-129.18	$1.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$130.51
07/15/2005	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$129.18	$129.18
08/04/2004	PAYMENT	ROSE, EDWARD / BERNSTEIN, LOIS CHECK BANK: 90-7172 NUM: 2032	$-119.61	$0.00
07/08/2004	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$119.61	$119.61
09/03/2003	PAYMENT	ROSE, EDWARD / BERNSTEIN, LOIS CHECK BANK: 16-66 NUM: 3636	$-118.38	$0.00
09/03/2003	AMENDMENT	under 2.00	$-1.18	$118.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$118.38	$118.38
08/28/2002	PAYMENT	ROSE, EDWARD / BERNSTEIN, LOIS CHECK BANK: 90-7177 NUM: 729	$-114.54	$0.00
07/12/2002	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$114.54	$114.54
09/07/2001	PAYMENT	ROSE, LOIS CHECK BANK: 90-7177 NUM: 452	$-112.58	$0.00
09/07/2001	AMENDMENT	under 2.00	$-1.13	$112.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$112.58	$112.58
04/17/2001	PAYMENT	EDWARD, ROSE CHECK BANK: 16-66 NUM: 3266	$-32.92	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.55	$32.92
02/22/2001	PAYMENT	ROSE, EDWARD / BERNSTEIN, LOIS CHECK BANK: 16-66 NUM: 3440	$-27.52	$31.37
01/26/2001	PAYMENT	ROSE, EDWARD / BERNSTEIN, LOIS CHECK BANK: 16-66 NUM: 3430	$-27.52	$58.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.75	$86.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$83.66
08/18/2000	PAYMENT	ROSE, EDWARD MR. & MRS. CHECK BANK: 16-66 NUM: 3325	$-27.75	$82.56
07/17/2000	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$110.31	$110.31
04/10/2000	PAYMENT	ROSE, EDWARD / BERNSTEIN, LOIS CHECK BANK: 16-66 NUM: 3255	$-61.61	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.88	$61.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.15	$58.73
11/04/1999	PAYMENT	ROSE, EDWARD / BERNSTEIN, LOIS CASH	$-1.21	$57.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.05	$58.79
10/14/1999	PAYMENT	ROSE, EDWARD CHECK BANK: 16-66 NUM: 3162	$-29.01	$58.74
10/14/1999	PAYMENT	ROSE, EDWARD CHECK BANK: 16-66 NUM: 3163	$-28.79	$87.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.16	$116.54
07/17/1999	BILL	ROSE, EDWARD / BERNSTEIN, LOIS	$115.38	$115.38
03/31/1999	PAYMENT	ROSE, EDWARD CHECK	$-62.76	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.93	$62.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.17	$59.83
10/14/1998	PAYMENT	ROSE, EDWARD CHECK	$-29.33	$58.66
09/10/1998	PAYMENT	ROSE, EDWARD CHECK	$-29.48	$87.99
09/10/1998	AMENDMENT	UNDER 2.00	$-1.18	$117.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.18	$118.65
07/13/1998	BILL	BERNSTEIN, PAULINE & LOIS ET A	$117.47	$117.47
03/31/1998	PAYMENT	ROSE, EDWARD CHECK	$-33.21	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$33.21
03/25/1998	PENALTY	Postage Costs	$1.00	$34.21
03/24/1998	PAYMENT	ROSE, EDWARD CHECK	$-29.13	$33.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.91	$62.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.17	$59.43
10/13/1997	PAYMENT	ROSE, EDWARD CHECK	$-29.13	$58.26
09/05/1997	PAYMENT	ROSE, EDWARD CHECK	$-29.26	$87.39
09/05/1997	AMENDMENT	under 2.00	$-1.17	$116.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.17	$117.82
07/14/1997	BILL	BERNSTEIN, PAULINE & LOIS ET A	$116.65	$116.65
04/25/1997	PAYMENT	ROSE, EDWARD CHECK	$-133.42	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.12	$133.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$125.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.90	$120.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.16	$117.18
07/18/1996	BILL	BERNSTEIN, PAULINE & LOIS ET A	$116.02	$116.02