Tax Account 018-021-07

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Owners

ROSE, LOIS ROSE
3165 QUEENSBURY DR
LOS ANGELES, CA 90064-0000

Account Summary

Account ID	018-021-07
Account Type	Real Estate
Location	1105 IRVING PLACE SILVER SPRINGS
Balance	$41.82
Currently Due	$41.82

Account ID

018-021-07

Account Type

Real Estate

Location

1105 IRVING PLACE
SILVER SPRINGS

Balance

$41.82

Currently Due

$41.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.82
Total	$41.82
Paid	$0.00
Balance	$41.82
Due	$41.82
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.82

Total

$41.82

Paid

$0.00

Balance

$41.82

Due

$41.82

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$41.82	$0.00	$41.82	$0.00	$41.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$41.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$21.50	$0.00	$21.50	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$17.26	$4.80	$22.06	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$16.61	$0.66	$17.27	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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	ROSE, LOIS ROSE	$41.82	$41.82
08/21/2023	PAYMENT	LOIS ROSE ROSE PNP PNP - 141278786	$-38.87	$0.00
07/17/2023	BILL	ROSE, LOIS ROSE	$38.87	$38.87
08/16/2022	PAYMENT	LOIS ROSE ROSE PNP PNP - 119442040	$-23.08	$0.00
07/15/2022	BILL	ROSE, LOIS ROSE	$23.08	$23.08
10/19/2021	PAYMENT	LOIS ROSE PNP PNP - 102044798	$-21.50	$0.00
07/14/2021	BILL	ROSE, LOIS ROSE	$21.50	$21.50
08/25/2020	PAYMENT	LOIS ROSE CORK: D BANK: PNP INTERNET NUM: 80151156	$-19.22	$0.00
07/09/2020	BILL	ROSE, LOIS ROSE	$19.22	$19.22
09/04/2019	PAYMENT	ROSE, LOIS ROSE CHECK NUM: 390	$-18.09	$0.00
09/04/2019	AMENDMENT	rcvd on time	$-0.72	$18.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.72	$18.81
07/10/2019	BILL	ROSE, LOIS ROSE	$18.09	$18.09
04/16/2019	PAYMENT	LOIS ROSE CORK: D BANK: PNP INTERNET NUM: 57323556	$-22.06	$0.00
04/04/2019	PENALTY	Postage	$1.00	$22.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.21	$21.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.86	$18.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.69	$17.95
07/10/2018	BILL	ROSE, LOIS ROSE	$17.26	$17.26
09/12/2017	PAYMENT	LOIS ROSE CORK: D BANK: PNP INTERNET NUM: 35548082	$-17.27	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.27
07/10/2017	BILL	ROSE, LOIS ROSE	$16.61	$16.61
08/02/2016	PAYMENT	ROSE, LOIS ROSE CHECK NUM: 3428	$-16.25	$0.00
07/11/2016	BILL	ROSE, LOIS ROSE	$16.25	$16.25
08/19/2015	PAYMENT	ROSE, LOIS ROSE CHECK NUM: 3941	$-16.06	$0.00
07/07/2015	BILL	ROSE, LOIS ROSE	$16.06	$16.06
08/20/2014	PAYMENT	ROSE, LOIS ROSE CHECK NUM: 3456	$-15.89	$0.00
07/08/2014	BILL	ROSE, LOIS ROSE	$15.89	$15.89
10/14/2013	PAYMENT	ROSE, LOIS ROSE CHECK NUM: 3473	$-16.53	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.64	$16.53
07/08/2013	BILL	ROSE, LOIS ROSE	$15.89	$15.89
04/22/2013	PAYMENT	ROSE, LOIS CORK: D NUM: C.C.	$-32.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.85	$32.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.59	$30.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.06	$27.53
07/10/2012	BILL	ROSE, LOIS ROSE	$26.47	$26.47
01/13/2012	PAYMENT	ROSE, LOIS CHECK NUM: 3503	$-1.12	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$1.12
09/09/2011	PAYMENT	ROSE, LOIS ROSE CHECK NUM: 3532	$-26.63	$1.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.70
07/08/2011	BILL	ROSE, LOIS ROSE	$26.63	$26.63
08/16/2010	PAYMENT	ROSE, LOIS ROSE CHECK BANK: 90-7172 NUM: 3208	$-25.85	$0.00
07/08/2010	BILL	ROSE, LOIS ROSE	$25.85	$25.85
07/31/2009	PAYMENT	LOIS ROSE CHECK BANK: 90-7172 NUM: 3105	$-70.39	$0.00
07/31/2009	ADJUST	wrong amount BANK: 90-7172 NUM: 3105	$70.39	$70.39
07/31/2009	VOID	LOIS ROSE CHECK BANK: 90-7172 NUM: 3105	$-70.39	$0.00
07/06/2009	BILL	ROSE, LOIS ROSE	$70.39	$70.39
08/02/2008	PAYMENT	ROSE, LOIS ROSE CHECK BANK: 90-7172 NUM: 2918	$-65.18	$0.00
07/15/2008	BILL	ROSE, LOIS ROSE	$65.18	$65.18
08/02/2007	PAYMENT	ROSE, LOIS ROSE CHECK BANK: 90-7172 NUM: 2750	$-60.35	$0.00
07/12/2007	BILL	ROSE, LOIS ROSE	$60.35	$60.35
08/05/2006	PAYMENT	ROSE, LOIS ROSE CHECK BANK: 90-7172 NUM: 2436	$-60.39	$0.00
07/12/2006	BILL	ROSE, LOIS ROSE	$60.39	$60.39
10/14/2005	PAYMENT	LOIS ROSE CHECK BANK: 90-7172 NUM: 2325	$-2.39	$0.00
09/13/2005	PAYMENT	ROSE, LOIS ROSE CHECK BANK: 90-7172 NUM: 2199	$-59.81	$2.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$62.20
07/15/2005	BILL	ROSE, LOIS ROSE	$59.81	$59.81
08/04/2004	PAYMENT	ROSE, LOIS ROSE CHECK BANK: 90-7172 NUM: 2031	$-59.81	$0.00
07/08/2004	BILL	ROSE, LOIS ROSE	$59.81	$59.81
10/14/2003	PAYMENT	ROSE, LOIS ROSE CHECK BANK: 90-7172 NUM: 479	$-2.37	$0.00
09/03/2003	PAYMENT	ROSE, LOIS ROSE CHECK BANK: 16-66 NUM: 3638	$-59.19	$2.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	ROSE, LOIS ROSE	$59.19	$59.19
08/28/2002	PAYMENT	ROSE, LOIS ROSE CHECK BANK: 90-7177 NUM: 728	$-57.27	$0.00
07/12/2002	BILL	ROSE, LOIS ROSE	$57.27	$57.27
10/05/2001	PAYMENT	ROSE, LOIS ROSE CHECK BANK: 90-7177 NUM: 511	$-2.25	$0.00
09/07/2001	PAYMENT	ROSE, LOIS ROSE CHECK BANK: 90-7177 NUM: 451	$-56.29	$2.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	ROSE, LOIS ROSE	$56.29	$56.29
08/21/2000	PAYMENT	LOIS ROSE ROSE CHECK BANK: 90-7162 NUM: 3462	$-55.17	$0.00
07/17/2000	BILL	ROSE, LOIS ROSE	$55.17	$55.17
08/12/1999	PAYMENT	ROSE, LOIS/LIPTON, SHARON CHECK BANK: 90-7162 NUM: 3138	$-58.25	$0.00
07/17/1999	BILL	ROSE, LOIS ROSE	$58.25	$58.25
07/29/1998	PAYMENT	ROSE, LOIS ROSE CHECK	$-59.31	$0.00
07/13/1998	BILL	ROSE, LOIS ROSE	$59.31	$59.31
08/22/1997	PAYMENT	ROSE, LOIS ROSE CHECK	$-58.89	$0.00
07/14/1997	BILL	ROSE, LOIS ROSE	$58.89	$58.89
08/26/1996	PAYMENT	ROSE, LOIS ROSE	$-58.57	$0.00
07/18/1996	BILL	ROSE, LOIS ROSE	$58.57	$58.57