Tax Account 017-532-03

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Owners

BECKWITH, JENNINGS JR ET AL
6141 MANZANAR AVE
PICO RIVERA, CA 90660-0000

BECKWITH, ISABELLE S

Account Summary

Account ID	017-532-03
Account Type	Real Estate
Location	9155 VIA SEGUNDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-532-03

Account Type

Real Estate

Location

9155 VIA SEGUNDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
Balance	$0.00
Due	$0.00
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

$107.70

Total

$107.70

Paid

$107.70

Balance

$0.00

Due

$0.00

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$3.16	$82.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$68.18	$14.78	$82.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$14.20	$74.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$5.06	$61.30	$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	2.04	.00	.00
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
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
08/21/2024	PAYMENT	ROSALES, GARY M CHECK 4577	$-107.70	$0.00
07/16/2024	BILL	BECKWITH, JENNINGS JR ET AL	$107.70	$107.70
09/08/2023	PAYMENT	ROSALES, MARGARET V CHECK 4551	$-99.86	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.99	$99.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	BECKWITH, JENNINGS JR ET AL	$99.86	$99.86
09/27/2022	PAYMENT	GARY ROSALES PNP PNP - 121593959	$-82.20	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	BECKWITH, JENNINGS JR ET AL	$79.04	$79.04
09/08/2021	PAYMENT	ROSALES, MARGARET & GARY CHECK 4492	$-73.31	$0.00
07/14/2021	BILL	BECKWITH, JENNINGS JR ET AL	$73.31	$73.31
04/19/2021	PAYMENT	ROSALES, MARGARET V & GARY M CHECK 4478	$-82.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.70	$81.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$77.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$73.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	BECKWITH, JENNINGS JR ET AL	$67.18	$67.18
08/20/2019	PAYMENT	ROSALES, GARY CHECK NUM: 4432	$-63.02	$0.00
07/10/2019	BILL	BECKWITH, JENNINGS JR ET AL	$63.02	$63.02
04/11/2019	PAYMENT	BECKWITH, JENNINGS CHECK NUM: 4423	$-74.25	$0.00
04/04/2019	PENALTY	Postage	$1.00	$74.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$73.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	BECKWITH, JENNINGS JR ET AL	$60.05	$60.05
08/23/2017	PAYMENT	ROSALES, MARGARET CHECK NUM: 4357	$-57.65	$0.00
07/10/2017	BILL	BECKWITH, JENNINGS JR ET AL	$57.65	$57.65
11/15/2016	PAYMENT	ROSALES, MARGARET OR GARY CHECK NUM: 4322	$-5.06	$0.00
10/21/2016	PAYMENT	ROSALES, MARGARET V/GARY M CHECK NUM: 4307	$-56.24	$5.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	BECKWITH, JENNINGS JR ET AL	$56.24	$56.24
07/22/2015	PAYMENT	ROSALES, MARGARET OR GARY CHECK NUM: 4220	$-55.97	$0.00
07/07/2015	BILL	BECKWITH, JENNINGS JR ET AL	$55.97	$55.97
07/31/2014	PAYMENT	ROSALES, MARGARET & GARY CHECK NUM: 4176	$-55.80	$0.00
07/08/2014	BILL	BECKWITH, JENNINGS JR ET AL	$55.80	$55.80
07/31/2013	PAYMENT	GARY ROSALES CHECK NUM: 3949	$-55.80	$0.00
07/08/2013	BILL	BECKWITH, JENNINGS JR ET AL	$55.80	$55.80
07/20/2012	PAYMENT	JENNINGS BECKWITH CORK: D BANK: PNP INTERNET NUM: 8526703	$-78.85	$0.00
07/10/2012	BILL	BECKWITH, JENNINGS JR ET AL	$78.85	$78.85
07/22/2011	PAYMENT	JENNINGS BECKWITH CORK: D BANK: PNP INTERNET NUM: 6806673	$-74.11	$0.00
07/08/2011	BILL	BECKWITH, JENNINGS JR ET AL	$74.11	$74.11
07/27/2010	PAYMENT	RASALES, MARGARET V/GARY M CHECK BANK: 90-8379 NUM: 3704	$-78.35	$0.00
07/08/2010	BILL	BECKWITH, JENNINGS JR ET AL	$78.35	$78.35
08/11/2009	PAYMENT	BECKWITH, ISABELLE CHECK BANK: 90-8379 NUM: 1019	$-63.41	$0.00
07/06/2009	BILL	BECKWITH, JENNINGS JR ET AL	$63.41	$63.41
08/04/2008	PAYMENT	BECKWITH, JENNINGS JR ET AL CHECK BANK: 90-4284 NUM: 1647	$-58.70	$0.00
07/15/2008	BILL	BECKWITH, JENNINGS JR ET AL	$58.70	$58.70
07/25/2007	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-54.35	$0.00
07/25/2007	ADJUST	remove to correct payment BANK: 11-24 NUM: 132004	$54.35	$54.35
07/24/2007	VOID	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-54.35	$0.00
07/12/2007	BILL	BECKWITH, JENNINGS JR ET AL	$54.35	$54.35
06/28/2007	PAYMENT	BECKWITH, JENNINGS JR ET AL CHECK BANK: 90-4284 NUM: 1453	$-216.69	$0.00
06/04/2007	INTEREST	Monthly Interest	$5.03	$216.69
05/01/2007	INTEREST	Monthly Interest	$0.84	$211.66
04/02/2007	INTEREST	Monthly Interest	$0.84	$210.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.52	$209.98
03/01/2007	INTEREST	Monthly Interest	$0.84	$206.46
02/02/2007	INTEREST	Monthly Interest	$0.84	$205.62
02/02/2007	INTEREST	Monthly Interest	$0.84	$204.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.02	$203.94
12/01/2006	INTEREST	Monthly Interest	$0.84	$200.92
11/01/2006	INTEREST	Monthly Interest	$0.84	$200.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$199.24
10/04/2006	INTEREST	Monthly Interest	$0.84	$196.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$195.88
09/01/2006	INTEREST	Monthly Interest	$0.84	$193.87
08/02/2006	INTEREST	Monthly Interest	$0.84	$193.03
07/12/2006	BILL	BECKWITH, JENNINGS JR ET AL	$50.32	$192.19
07/06/2006	INTEREST	Monthly Interest	$0.84	$141.87
07/06/2006	INTEREST	Monthly Interest	$0.84	$141.03
06/05/2006	INTEREST	Monthly Interest	$4.57	$140.19
05/01/2006	INTEREST	Monthly Interest	$0.42	$135.62
03/31/2006	INTEREST	Monthly Interest	$0.42	$135.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.49	$134.78
03/03/2006	INTEREST	Monthly Interest	$0.42	$131.29
02/01/2006	INTEREST	Monthly Interest	$0.42	$130.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.99	$130.45
12/05/2005	INTEREST	Monthly Interest	$0.42	$127.46
11/03/2005	INTEREST	Monthly Interest	$0.42	$127.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.49	$126.62
10/04/2005	INTEREST	Monthly Interest	$0.42	$124.13
09/01/2005	INTEREST	Monthly Interest	$0.42	$123.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.99	$123.29
08/02/2005	INTEREST	Monthly Interest	$0.42	$121.30
07/15/2005	BILL	BECKWITH, JENNINGS JR ET AL	$49.84	$120.88
07/07/2005	INTEREST	Monthly Interest	$0.42	$71.04
07/07/2005	INTEREST	Monthly Interest	$0.42	$70.62
06/07/2005	INTEREST	Monthly Interest	$4.15	$70.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$66.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	BECKWITH, JENNINGS JR ET AL	$49.84	$49.84
07/30/2003	PAYMENT	BECKWITH, JENNINGS JR ET AL CHECK BANK: 90-4284 NUM: 6455	$-49.32	$0.00
07/18/2003	BILL	BECKWITH, JENNINGS JR ET AL	$49.32	$49.32
08/02/2002	PAYMENT	BECKWITH, JENNINGS JR ET AL CHECK BANK: 16-351 NUM: 5916	$-47.73	$0.00
07/12/2002	BILL	BECKWITH, JENNINGS JR ET AL	$47.73	$47.73
07/31/2001	PAYMENT	BECKWITH, JENNINGS JR ET AL CHECK BANK: 16-351 NUM: 5385	$-46.95	$0.00
07/12/2001	BILL	BECKWITH, JENNINGS JR ET AL	$46.95	$46.95
08/18/2000	PAYMENT	BECKWITH, J G & ISABELLE S CHECK BANK: 16-351 NUM: 4392	$-46.00	$0.00
07/17/2000	BILL	BECKWITH, JENNINGS JR & I	$46.00	$46.00
07/30/1999	PAYMENT	BECKWITH, JENNINGS JR & I CHECK BANK: 16-351 NUM: 4537	$-29.15	$0.00
07/17/1999	BILL	BECKWITH, JENNINGS JR & I	$29.15	$29.15
07/20/1998	PAYMENT	BECKWITH, JENNINGS JR & I CHECK	$-29.68	$0.00
07/13/1998	BILL	BECKWITH, JENNINGS JR & I	$29.68	$29.68
07/21/1997	PAYMENT	BECKWITH, JENNINGS JR & I CHECK	$-29.48	$0.00
07/14/1997	BILL	BECKWITH, JENNINGS JR & I	$29.48	$29.48
07/31/1996	PAYMENT	BECKWITH, JENNINGS JR & I	$-29.32	$0.00
07/18/1996	BILL	BECKWITH, JENNINGS JR & I	$29.32	$29.32