Tax Account 017-545-14

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Owners

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

GARREN, LEAH

Account Summary

Account ID	017-545-14
Account Type	Real Estate
Location	9600 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-545-14

Account Type

Real Estate

Location

9600 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

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	$73.58	$30.85	$104.43	$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	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
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
08/29/2024	PAYMENT	GARREN, JEFFREY CHECK 478	$-129.66	$0.00
07/16/2024	BILL	GARREN, JEFFREY & LEAH	$129.66	$129.66
09/08/2023	PAYMENT	GARREN, JEFFREY & LEAH CHECK 132	$-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 100	$-97.85	$0.00
07/15/2022	BILL	GARREN, JEFFREY & LEAH	$97.85	$97.85
08/30/2021	PAYMENT	GARREN, JEFFREY CHECK 311	$-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	$-406.04	$0.00
07/10/2018	BILL	CARLSON, ELLICE K G	$74.49	$406.04
07/02/2018	INTEREST	Monthly Interest	$1.79	$331.55
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$329.76
06/01/2018	INTEREST	Monthly Interest	$7.15	$314.76
05/01/2018	INTEREST	Monthly Interest	$1.19	$307.61
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$306.42
04/02/2018	INTEREST	Monthly Interest	$1.19	$299.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$298.56
03/02/2018	INTEREST	Monthly Interest	$1.19	$293.55
02/01/2018	INTEREST	Monthly Interest	$1.19	$292.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$291.17
01/03/2018	INTEREST	Monthly Interest	$1.19	$286.88
12/05/2017	INTEREST	Monthly Interest	$1.19	$285.69
11/01/2017	INTEREST	Monthly Interest	$1.19	$284.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$283.31
10/02/2017	INTEREST	Monthly Interest	$1.19	$279.73
09/01/2017	INTEREST	Monthly Interest	$1.19	$278.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$277.35
08/01/2017	INTEREST	Monthly Interest	$1.19	$274.49
07/10/2017	BILL	CARLSON, ELLICE K G	$71.52	$273.30
07/10/2017	INTEREST	Monthly Interest	$1.19	$201.78
07/03/2017	INTEREST	Monthly Interest	$1.19	$200.59
06/01/2017	INTEREST	Monthly Interest	$6.71	$199.40
05/01/2017	INTEREST	Monthly Interest	$0.58	$192.69
04/03/2017	INTEREST	Monthly Interest	$0.58	$192.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.15	$191.53
03/01/2017	INTEREST	Monthly Interest	$0.58	$186.38
02/02/2017	INTEREST	Monthly Interest	$0.58	$185.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.41	$185.22
01/03/2017	INTEREST	Monthly Interest	$0.58	$180.81
12/01/2016	INTEREST	Monthly Interest	$0.58	$180.23
11/01/2016	INTEREST	Monthly Interest	$0.58	$179.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$179.07
10/03/2016	INTEREST	Monthly Interest	$0.58	$175.39
09/01/2016	INTEREST	Monthly Interest	$0.58	$174.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$174.23
07/11/2016	BILL	BEC MINERALS INC	$73.58	$171.29
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	$-204.57	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.70	$204.57
09/02/2014	INTEREST	Monthly Interest	$0.70	$203.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$203.17
07/08/2014	BILL	BEC MINERALS INC	$84.08	$199.81
07/07/2014	INTEREST	Monthly Interest	$0.70	$115.73
07/01/2014	INTEREST	Monthly Interest	$0.70	$115.03
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	BEC MINERALS INC	$84.08	$84.08
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-145.81	$0.00
07/10/2012	BILL	BEC MINERALS INC	$145.81	$145.81
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-170.19	$0.00
07/08/2011	BILL	BEC MINERALS INC	$170.19	$170.19
08/19/2010	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390	$-157.87	$0.00
07/08/2010	BILL	BEC MINERALS INC	$157.87	$157.87
08/14/2009	PAYMENT	CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384	$-146.46	$0.00
07/06/2009	BILL	BEC MINERALS INC	$146.46	$146.46
05/15/2009	PAYMENT	ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380	$-162.69	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$162.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$156.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$146.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	BEC MINERALS INC	$135.60	$135.60
04/25/2008	PAYMENT	CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA	$-144.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.79	$144.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.67	$135.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$130.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	BEC MINERALS INC	$125.56	$125.56
09/01/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-117.43	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	BEC MINERALS INC	$116.26	$116.26
03/13/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-81.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$81.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/30/2005	PAYMENT	CARSON TESTING & INSPECTION CHECK BANK: 94-7074 NUM: 2882	$-29.65	$78.00
08/30/2005	AMENDMENT	postmark 8/25/05	$-1.19	$107.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	BEC MINERALS INC	$107.65	$107.65
08/26/2004	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 1327	$-99.68	$0.00
07/08/2004	BILL	CARLSON, WILLIAM V	$99.68	$99.68
08/11/2003	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 769	$-98.65	$0.00
07/18/2003	BILL	CARLSON, WILLIAM V	$98.65	$98.65
11/25/2002	PAYMENT	CARLSON, ELLICE CHECK BANK: 94-7074 NUM: 1235	$-4.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.18	$4.00
09/06/2002	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 372	$-95.45	$3.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	CARLSON, WILLIAM V	$95.45	$95.45
04/10/2002	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 459	$-8.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$8.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$8.66
10/17/2001	PAYMENT	CARLSON TESTING CHECK BANK: 94-7074 NUM: 2068	$-93.82	$8.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	CARLSON, WILLIAM V	$93.82	$93.82
02/27/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2596	$-105.75	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	ECKERMAN, ALBERT T	$91.95	$91.95
09/22/1999	PAYMENT	ECKERMAN, ALBERT CHECK BANK: 11-24 NUM: 585	$-2.26	$0.00
09/09/1999	PAYMENT	ECKERMAN, ALBERT CHECK BANK: 11-24 NUM: 578	$-56.58	$2.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$58.84
07/17/1999	BILL	ECKERMAN, ALBERT T	$56.58	$56.58
09/16/1998	PAYMENT	ECKERMAN, ALBERT CHECK	$-2.30	$0.00
09/08/1998	PAYMENT	ECKERMAN, ALBERT T CHECK	$-57.60	$2.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$59.90
07/13/1998	BILL	ECKERMAN, ALBERT T	$57.60	$57.60
07/23/1997	PAYMENT	A. ECKERMAN CHECK	$-57.21	$0.00
07/14/1997	BILL	ECKERMAN, ALBERT T	$57.21	$57.21
09/04/1996	PAYMENT	ECKERMAN, ALBERT T.	$-56.90	$0.00
07/18/1996	BILL	ECKERMAN, ALBERT T	$56.90	$56.90