Tax Account 017-545-13

Print Page · · Payments Cart · New Search

Owners

GARREN, JEFFREY & LEAH
14918 DUBLIN AVE
GARDENA, CA 90249

GARREN, LEAH

Account Summary

Account ID	017-545-13
Account Type	Real Estate
Location	9650 VIA CAMINO SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-545-13

Account Type

Real Estate

Location

9650 VIA CAMINO
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$18.33	$101.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$18.20	$96.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.52	$28.97	$115.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$29.28	$99.06	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$42.15	$111.63	$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	.60
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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GARREN, JEFFREY & LEAH	$129.66	$129.66
09/08/2023	PAYMENT	GARREN, JEFFREY & LEAH CHECK 131	$-120.21	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	GARREN, JEFFREY & LEAH	$120.21	$120.21
08/23/2022	PAYMENT	GARREN, JEFFREY & LEAH CHECK 101	$-97.85	$0.00
07/15/2022	BILL	GARREN, JEFFREY & LEAH	$97.85	$97.85
08/30/2021	PAYMENT	GARREN, JEFFREY CHECK 310	$-90.74	$0.00
07/14/2021	BILL	GARREN, JEFFREY & LEAH	$90.74	$90.74
04/06/2021	PAYMENT	TICOR TITLE CHECK 90016531	$-101.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	CARLSON, ELLICE K G	$83.31	$83.31
04/22/2020	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121071	$-96.37	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	CARLSON, ELLICE K G	$78.17	$78.17
07/17/2018	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189537	$-400.67	$0.00
07/10/2018	BILL	CARLSON, ELLICE K G	$74.49	$400.67
07/02/2018	INTEREST	Monthly Interest	$1.76	$326.18
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$324.42
06/01/2018	INTEREST	Monthly Interest	$7.12	$309.42
05/01/2018	INTEREST	Monthly Interest	$1.16	$302.30
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$301.14
04/02/2018	INTEREST	Monthly Interest	$1.16	$294.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$293.31
03/02/2018	INTEREST	Monthly Interest	$1.16	$288.30
02/01/2018	INTEREST	Monthly Interest	$1.16	$287.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$285.98
01/03/2018	INTEREST	Monthly Interest	$1.16	$281.69
12/05/2017	INTEREST	Monthly Interest	$1.16	$280.53
11/01/2017	INTEREST	Monthly Interest	$1.16	$279.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$278.21
10/02/2017	INTEREST	Monthly Interest	$1.16	$274.63
09/01/2017	INTEREST	Monthly Interest	$1.16	$273.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$272.31
08/01/2017	INTEREST	Monthly Interest	$1.16	$269.45
07/10/2017	BILL	CARLSON, ELLICE K G	$71.52	$268.29
07/10/2017	INTEREST	Monthly Interest	$1.16	$196.77
07/03/2017	INTEREST	Monthly Interest	$1.16	$195.61
06/01/2017	INTEREST	Monthly Interest	$6.39	$194.45
05/01/2017	INTEREST	Monthly Interest	$0.58	$188.06
04/03/2017	INTEREST	Monthly Interest	$0.58	$187.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$186.90
03/01/2017	INTEREST	Monthly Interest	$0.58	$182.02
02/02/2017	INTEREST	Monthly Interest	$0.58	$181.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$180.86
01/03/2017	INTEREST	Monthly Interest	$0.58	$176.67
12/01/2016	INTEREST	Monthly Interest	$0.58	$176.09
11/01/2016	INTEREST	Monthly Interest	$0.58	$175.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$174.93
10/03/2016	INTEREST	Monthly Interest	$0.58	$171.44
09/01/2016	INTEREST	Monthly Interest	$0.58	$170.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$170.28
07/11/2016	BILL	BEC MINERALS INC	$69.78	$167.49
07/08/2016	INTEREST	Monthly Interest	$0.58	$97.71
07/01/2016	INTEREST	Monthly Interest	$0.58	$97.13
06/01/2016	INTEREST	Monthly Interest	$5.79	$96.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	BEC MINERALS INC	$69.48	$69.48
10/13/2014	PAYMENT	CARLSON, ELLICE CHECK NUM: 323	$-169.49	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.58	$169.49
09/02/2014	INTEREST	Monthly Interest	$0.58	$168.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$168.33
07/08/2014	BILL	BEC MINERALS INC	$69.31	$165.56
07/07/2014	INTEREST	Monthly Interest	$0.58	$96.25
07/01/2014	INTEREST	Monthly Interest	$0.58	$95.67
06/02/2014	INTEREST	Monthly Interest	$5.78	$95.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$89.31
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	BEC MINERALS INC	$69.31	$69.31
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-120.24	$0.00
07/10/2012	BILL	BEC MINERALS INC	$120.24	$120.24
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-136.30	$0.00
07/08/2011	BILL	BEC MINERALS INC	$136.30	$136.30
08/19/2010	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390	$-126.31	$0.00
07/08/2010	BILL	BEC MINERALS INC	$126.31	$126.31
08/14/2009	PAYMENT	CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384	$-117.16	$0.00
07/06/2009	BILL	BEC MINERALS INC	$117.16	$117.16
05/15/2009	PAYMENT	ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380	$-131.28	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$131.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.59	$124.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.89	$117.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$112.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$109.58
07/15/2008	BILL	BEC MINERALS INC	$108.48	$108.48
04/25/2008	PAYMENT	CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA	$-115.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.03	$115.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.53	$108.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$103.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	BEC MINERALS INC	$100.44	$100.44
09/01/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-96.73	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	BEC MINERALS INC	$93.01	$93.01
08/30/2005	PAYMENT	CARLSON TESTING & INSPECTION, CHECK BANK: 94-7074 NUM: 2881	$-86.12	$0.00
08/30/2005	AMENDMENT	postmark 8/25/05	$-3.44	$86.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	BEC MINERALS INC	$86.12	$86.12
08/26/2004	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 90-7074 NUM: 1326	$-79.74	$0.00
07/08/2004	BILL	CARLSON, WILLIAM V	$79.74	$79.74
08/11/2003	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 768	$-78.92	$0.00
07/18/2003	BILL	CARLSON, WILLIAM V	$78.92	$78.92
11/25/2002	PAYMENT	CARLSON, ELLICE CHECK BANK: 94-7074 NUM: 1235	$-3.20	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.15	$3.20
09/06/2002	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 371	$-76.36	$3.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	CARLSON, WILLIAM V	$76.36	$76.36
04/10/2002	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 458	$-7.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.20	$7.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$6.92
10/17/2001	PAYMENT	CARLSON TESTING CHECK BANK: 94-7074 NUM: 2068	$-75.07	$6.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$81.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	CARLSON, WILLIAM V	$75.07	$75.07
02/27/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2596	$-84.58	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$84.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	ECKERMAN, ALBERT T	$73.55	$73.55
09/22/1999	PAYMENT	ECKERMAN, ALBERT CHECK BANK: 11-24 NUM: 585	$-3.11	$0.00
09/09/1999	PAYMENT	ECKERMAN, ALBERT CHECK BANK: 11-24 NUM: 578	$-77.66	$3.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	ECKERMAN, ALBERT T	$77.66	$77.66
09/16/1998	PAYMENT	ECKERMAN, ALBERT CHECK	$-3.16	$0.00
09/08/1998	PAYMENT	ECKERMAN, ALBERT T CHECK	$-79.06	$3.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	ECKERMAN, ALBERT T	$79.06	$79.06
07/23/1997	PAYMENT	A. ECKERMAN CHECK	$-78.52	$0.00
07/14/1997	BILL	ECKERMAN, ALBERT T	$78.52	$78.52
09/04/1996	PAYMENT	ECKERMAN, ALBERT T.	$-78.09	$0.00
07/18/1996	BILL	ECKERMAN, ALBERT T	$78.09	$78.09