Tax Account 017-543-06

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Owners

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

FRIED, ANN

Account Summary

Account ID	017-543-06
Account Type	Real Estate
Location	9755 VIA SEGUNDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-543-06

Account Type

Real Estate

Location

9755 VIA SEGUNDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$109.73
Total	$109.73
Paid	$109.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$109.73

Total

$109.73

Paid

$109.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$28.73	$0.00	$28.73	$28.73	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$89.17	$19.40	$108.57	$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
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
08/10/2023	PAYMENT	FRIED, SHELDON CHECK 7925	$-109.73	$0.00
07/17/2023	BILL	FRIED, LEONARD M & ANN	$109.73	$109.73
04/11/2023	PAYMENT	FRIED, SHELDON CHECK 7875	$-108.57	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.17	$107.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.29	$101.40
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	FRIED, LEONARD M & ANN	$88.17	$88.17
08/26/2021	PAYMENT	FRIED, LEONARD M & ANN CHECK CK. 7631	$-81.78	$0.00
07/14/2021	BILL	FRIED, LEONARD M & ANN	$81.78	$81.78
08/10/2020	PAYMENT	FRIED, SHELDON CHECK NUM: 7490	$-75.02	$0.00
07/09/2020	BILL	FRIED, LEONARD M & ANN	$75.02	$75.02
07/30/2019	PAYMENT	FRIED, SHELDON & MAUREEN CHECK NUM: 7392	$-70.39	$0.00
07/10/2019	BILL	FRIED, LEONARD M & ANN	$70.39	$70.39
07/31/2018	PAYMENT	FRIED, SHELDON & MAUREEN CHECK NUM: 7254	$-67.08	$0.00
07/10/2018	BILL	FRIED, LEONARD M & ANN	$67.08	$67.08
08/11/2017	PAYMENT	FRIED, SHELDON & MAUREEN CHECK NUM: 7123	$-64.42	$0.00
07/10/2017	BILL	FRIED, LEONARD M & ANN	$64.42	$64.42
08/02/2016	PAYMENT	FRIED, SHELDON & MAUREEN CHECK NUM: 6994	$-62.85	$0.00
07/11/2016	BILL	FRIED, LEONARD M & ANN	$62.85	$62.85
07/27/2015	PAYMENT	FRIED, SHELDON OR MAUREEN CHECK	$-62.57	$0.00
07/07/2015	BILL	FRIED, LEONARD M & ANN	$62.57	$62.57
08/14/2014	PAYMENT	FRIED, SHELDON OR MAUREEN CHECK NUM: 6695	$-62.40	$0.00
07/08/2014	BILL	FRIED, LEONARD M & ANN	$62.40	$62.40
12/13/2013	PAYMENT	FRIED, SHELDON OR MAUREEN CHECK NUM: 6667	$-2.62	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$2.62
09/25/2013	PAYMENT	FRIED, SHELDON OR MAUREEN CHECK NUM: 6649	$-62.40	$2.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$64.90
07/08/2013	BILL	FRIED, LEONARD M & ANN	$62.40	$62.40
07/26/2012	PAYMENT	SHELDON FRIED CHECK NUM: 6563	$-108.21	$0.00
07/10/2012	BILL	FRIED, LEONARD M & ANN	$108.21	$108.21
08/08/2011	PAYMENT	FRIED, SHELDON J/MAUREEN H CHECK NUM: 6312	$-102.45	$0.00
07/08/2011	BILL	FRIED, LEONARD M & ANN	$102.45	$102.45
12/13/2010	PAYMENT	FRIED, SHELDON & MAUREEN CHECK BANK: 90-7162 NUM: 6445	$-3.97	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.97
09/24/2010	PAYMENT	FRIED, SHELDON J & MAUREEN H CHECK BANK: 90-7162 NUM: 6415	$-94.75	$3.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	FRIED, LEONARD M & ANN	$94.75	$94.75
08/13/2009	PAYMENT	FRIED, SHELDON & MAUREEN CHECK BANK: 90-7162 NUM: 6189	$-87.89	$0.00
07/06/2009	BILL	FRIED, LEONARD M & ANN	$87.89	$87.89
02/02/2009	PAYMENT	FRIED, SHELDON OR MAUREEN CHECK BANK: 90-7162 NUM: 6115	$-3.61	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$3.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.42
09/05/2008	PAYMENT	FRIED, SHELDON OR MAUREEN CHECK BANK: 90-7162 NUM: 6056	$-81.38	$3.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	FRIED, LEONARD M & ANN	$81.38	$81.38
08/01/2007	PAYMENT	FRIED, SHELDON J & MAUREEN H CHECK BANK: 90-7162 NUM: 5852	$-75.34	$0.00
07/12/2007	BILL	FRIED, LEONARD M & ANN	$75.34	$75.34
08/16/2006	PAYMENT	FRIED, SHELDON/MAUREEN CHECK BANK: 90-7162 NUM: 5664	$-69.76	$0.00
07/12/2006	BILL	FRIED, LEONARD M & ANN	$69.76	$69.76
08/17/2005	PAYMENT	FRIED, SHELDON J CHECK BANK: 90-7162 NUM: 5504	$-64.59	$0.00
07/15/2005	BILL	FRIED, LEONARD M & ANN	$64.59	$64.59
08/11/2004	PAYMENT	FRIED, SHELDON CHECK BANK: 90-7162 NUM: 5337	$-59.81	$0.00
07/08/2004	BILL	FRIED, LEONARD M & ANN	$59.81	$59.81
07/30/2003	PAYMENT	FRIED, SHELDON CHECK BANK: 90-7162 NUM: 5155	$-59.19	$0.00
07/18/2003	BILL	FRIED, LEONARD M & ANN	$59.19	$59.19
08/06/2002	PAYMENT	FRIED, SHELDON CHECK BANK: 90-7162 NUM: 4973	$-57.27	$0.00
07/12/2002	BILL	FRIED, LEONARD M & ANN	$57.27	$57.27
08/09/2001	PAYMENT	SHELDON/MAUREEN FRIED CHECK BANK: 90-7162 NUM: 4684	$-56.29	$0.00
07/12/2001	BILL	FRIED, LEONARD M & ANN	$56.29	$56.29
09/04/2000	PAYMENT	FRIED, SHELDON CHECK BANK: 90-7162 NUM: 4368	$-55.17	$0.00
07/17/2000	BILL	FRIED, LEONARD M & ANN	$55.17	$55.17
11/29/1999	PAYMENT	FRIED, SHELDON CHECK BANK: 90-7162 NUM: 332	$-3.49	$0.00
10/27/1999	PAYMENT	FRIED, SHELDON & MAUREEN CHECK BANK: 90-7162 NUM: 302	$-38.83	$3.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	FRIED, LEONARD M & ANN	$38.83	$38.83
10/26/1998	PAYMENT	FRIED, S. CHECK	$-1.66	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.08	$1.66
10/13/1998	PAYMENT	FRIED, SHELDON CHECK	$-39.54	$1.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	FRIED, LEONARD M & ANN	$39.54	$39.54
08/22/1997	PAYMENT	FRIED, SHELDON J. CHECK	$-39.27	$0.00
07/14/1997	BILL	FRIED, LEONARD M & ANN	$39.27	$39.27
09/18/1996	PAYMENT	FRIED, SHELDON	$-39.05	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.56	$39.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	FRIED, LEONARD M & ANN	$39.05	$39.05