Tax Account 017-544-14

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Owners

FRIED, HARRY & SARA
9769 TOUCAN AVE
FOUNTAIN VALLEY, CA 92708-0000

FRIED, SARA

Account Summary

Account ID	017-544-14
Account Type	Real Estate
Location	9600 VIA SEGUNDO SILVER SPRINGS
Balance	$120.40
Currently Due	$30.40

Account ID

017-544-14

Account Type

Real Estate

Location

9600 VIA SEGUNDO
SILVER SPRINGS

Balance

$120.40

Currently Due

$30.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.40
Total	$120.40
Paid	$0.00
Balance	$120.40
Due	$30.40
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

$120.40

Total

$120.40

Paid

$0.00

Balance

$120.40

Due

$30.40

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	$30.40	$0.00	$30.40	$0.00	$30.40
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$60.40
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$90.40
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$120.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.63	$0.00	$111.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$83.43	$0.00	$83.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$76.55	$0.00	$76.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$71.82	$0.00	$71.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$68.43	$0.00	$68.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$65.72	$0.00	$65.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$64.11	$0.00	$64.11	$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	FRIED, HARRY & SARA	$120.40	$120.40
08/30/2023	PAYMENT	FRIED, KATHLEEN CHECK 3151391322	$-111.63	$0.00
07/17/2023	BILL	FRIED, HARRY & SARA	$111.63	$111.63
08/26/2022	PAYMENT	FRIED, KATHLEEN ADJ FROM CK 2903884974	$-89.93	$0.00
07/15/2022	BILL	FRIED, HARRY & SARA	$89.93	$89.93
08/25/2021	PAYMENT	FRIED, HARRY & SARA CHECK CK 2726553919	$-83.43	$0.00
07/14/2021	BILL	FRIED, HARRY & SARA	$83.43	$83.43
08/12/2020	PAYMENT	FRIED, HARRY & SARA CHECK NUM: 2603389204	$-76.55	$0.00
07/09/2020	BILL	FRIED, HARRY & SARA	$76.55	$76.55
07/23/2019	PAYMENT	FRIED, KATHLEEN CHECK NUM: 2538758553	$-71.82	$0.00
07/10/2019	BILL	FRIED, HARRY & SARA	$71.82	$71.82
08/14/2018	PAYMENT	FRIED, KATHLEEN CHECK NUM: 2499183664	$-68.43	$0.00
07/10/2018	BILL	FRIED, HARRY & SARA	$68.43	$68.43
08/11/2017	PAYMENT	FRIED, KATHLEEN CHECK NUM: 2461828774	$-65.72	$0.00
07/10/2017	BILL	FRIED, HARRY & SARA	$65.72	$65.72
08/15/2016	PAYMENT	FRIED, KATHLEEN CHECK NUM: 2426656879	$-64.11	$0.00
07/11/2016	BILL	FRIED, HARRY & SARA	$64.11	$64.11
08/19/2015	PAYMENT	FRIED, KATHLEEN CHECK NUM: 2392546492	$-63.82	$0.00
07/07/2015	BILL	FRIED, HARRY & SARA	$63.82	$63.82
07/30/2014	PAYMENT	FRIED, KATHLEEN CHECK NUM: 2355314134	$-63.65	$0.00
07/08/2014	BILL	FRIED, HARRY & SARA	$63.65	$63.65
07/29/2013	PAYMENT	FRIED, KATHLEEN CHECK NUM: 2316898901	$-63.65	$0.00
07/08/2013	BILL	FRIED, HARRY & SARA	$63.65	$63.65
08/20/2012	PAYMENT	FRIED, KATHLEEN CHECK NUM: 2277113758	$-110.02	$0.00
07/10/2012	BILL	FRIED, HARRY & SARA	$110.02	$110.02
07/28/2011	PAYMENT	FRIED, STEVEN & KATHI CHECK NUM: 3515	$-119.37	$0.00
07/08/2011	BILL	FRIED, HARRY & SARA	$119.37	$119.37
04/25/2011	PAYMENT	FRIED, HARRY & SARA CHECK NUM: 3790	$-127.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$127.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.01	$119.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$114.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	FRIED, HARRY & SARA	$110.52	$110.52
08/11/2009	PAYMENT	FRIED, STEVEN & KATHI CHECK BANK: 90-8200 NUM: 3657	$-102.51	$0.00
07/06/2009	BILL	FRIED, HARRY & SARA	$102.51	$102.51
08/22/2008	PAYMENT	FRIED, STEVEN A & KATHI CHECK BANK: 90-8200 NUM: 3540	$-94.91	$0.00
07/15/2008	BILL	FRIED, HARRY & SARA	$94.91	$94.91
08/31/2007	PAYMENT	FRIED, HARRY & SARA CHECK BANK: 7035 NUM: 205249	$-93.89	$0.00
08/31/2007	AMENDMENT	postmark 8/28/07	$-3.52	$93.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$97.41
07/12/2007	BILL	FRIED, HARRY & SARA	$87.89	$93.89
05/21/2007	PAYMENT	FRIED, LORELEI CHECK BANK: 90-8186 NUM: 5624	$-99.30	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$105.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$99.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	FRIED, HARRY & SARA	$81.39	$81.39
04/17/2006	PAYMENT	FRIED, HARRY & SARA CHECK BANK: 90-8186 NUM: 5590	$-3.53	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$3.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$3.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.15	$3.16
10/05/2005	PAYMENT	FRIED, LORELEI CHECK BANK: 90-8186 NUM: 5570	$-75.35	$3.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	FRIED, HARRY & SARA	$75.35	$75.35
05/24/2005	PAYMENT	FRIED, LORELEI CHECK BANK: 90-7035 NUM: 457	$-90.37	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$90.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$85.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	FRIED, HARRY & SARA	$69.77	$69.77
08/13/2003	PAYMENT	FRIED, HARRY & SARA CHECK BANK: 90-7035 NUM: 336	$-69.05	$0.00
07/18/2003	BILL	FRIED, HARRY & SARA	$69.05	$69.05
07/25/2002	PAYMENT	FRIED, HARRY & SARA CHECK BANK: 90-7035 NUM: 137	$-66.82	$0.00
07/12/2002	BILL	FRIED, HARRY & SARA	$66.82	$66.82
04/12/2002	PAYMENT	FRIED, HARRY & SARA CHECK BANK: 90-8186 NUM: 5465	$-80.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$80.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	FRIED, HARRY & SARA	$65.70	$65.70
09/03/2000	PAYMENT	FRIED, LORELEI CHECK BANK: 90-7038 NUM: 5121	$-64.37	$0.00
07/17/2000	BILL	FRIED, HARRY & SARA	$64.37	$64.37
07/30/1999	PAYMENT	FRIED, HARRY & SARA CHECK BANK: 90-7038 NUM: 4908	$-67.97	$0.00
07/17/1999	BILL	FRIED, HARRY & SARA	$67.97	$67.97
08/10/1998	PAYMENT	FRIED, HARRY & SARA CHECK	$-69.19	$0.00
07/13/1998	BILL	FRIED, HARRY & SARA	$69.19	$69.19
07/22/1997	PAYMENT	FRIED, HARRY & SARA CHECK	$-68.72	$0.00
07/14/1997	BILL	FRIED, HARRY & SARA	$68.72	$68.72
08/20/1996	PAYMENT	FRIED, LORELEI	$-68.35	$0.00
07/18/1996	BILL	FRIED, HARRY & SARA	$68.35	$68.35