Tax Account 018-341-04

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Owners

SNYDER, AARON
4050 GLOBE AVE
CULVER CITY, CA 90230

Account Summary

Account ID	018-341-04
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$91.80
Currently Due	$91.80

Account ID

018-341-04

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$91.80

Currently Due

$91.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.80
Total	$91.80
Paid	$0.00
Balance	$91.80
Due	$91.80
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

$91.80

Total

$91.80

Paid

$0.00

Balance

$91.80

Due

$91.80

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	$91.80	$0.00	$91.80	$0.00	$91.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$91.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.16	$0.00	$85.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$68.78	$14.91	$83.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$2.30	$59.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$6.76	$60.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$2.22	$53.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$4.45	$53.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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	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
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
07/16/2024	BILL	SNYDER, AARON	$91.80	$91.80
08/15/2023	PAYMENT	SNYDER, DAVID M CHECK 186	$-85.16	$0.00
07/17/2023	BILL	SNYDER, DAVID M	$85.16	$85.16
04/11/2023	PAYMENT	SATHOKVORASAT, JOANNE CHECK 179	$-83.69	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$83.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$82.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.07	$77.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$73.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$70.49
07/15/2022	BILL	SNYDER, DAVID M	$67.78	$67.78
09/09/2021	PAYMENT	SNYDER, DAVID M CHECK 5246	$-62.91	$0.00
07/14/2021	BILL	SNYDER, DAVID M	$62.91	$62.91
09/03/2020	PAYMENT	SNYDER, DAVID CHECK NUM: 154	$-66.59	$0.00
09/01/2020	INTEREST	Monthly Interest	$0.02	$66.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$66.57
08/03/2020	INTEREST	Monthly Interest	$0.02	$64.27
07/09/2020	BILL	SNYDER, DAVID M	$57.53	$64.25
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.72
06/01/2020	INTEREST	Monthly Interest	$0.17	$6.70
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.53
03/19/2020	PENALTY	POSTAGE	$1.00	$3.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.15	$2.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.12	$2.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$2.26
09/16/2019	PAYMENT	SNYDER, DAVID M CHECK NUM: 1393	$-53.98	$2.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$56.14
07/10/2019	BILL	SNYDER, DAVID M	$53.98	$53.98
11/27/2018	PAYMENT	SNYDER, DAVID M CHECK NUM: 1925	$-3.55	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.16	$3.55
10/09/2018	PAYMENT	SNYDER, DAVID CHECK NUM: 1385	$-50.13	$3.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$53.52
07/10/2018	BILL	SNYDER, DAVID M	$51.46	$51.46
10/18/2017	PAYMENT	DAVID SNYDER CORK: D BANK: PNP INTERNET NUM: 36627776	$-53.88	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$53.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$51.41
07/10/2017	BILL	SNYDER, DAVID M	$49.43	$49.43
07/20/2016	PAYMENT	DAVID SNYDER CORK: D BANK: PNP INTERNET NUM: 25469918	$-48.24	$0.00
07/11/2016	BILL	SNYDER, DAVID M	$48.24	$48.24
04/19/2016	PAYMENT	DAVID SNYDER CORK: D BANK: PNP INTERNET NUM: 23787624	$-59.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$59.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.36	$58.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.88	$55.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$52.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$49.92
07/07/2015	BILL	SNYDER, DAVID M	$48.00	$48.00
07/23/2014	PAYMENT	DAVID SNYDER CORK: D BANK: PNP INTERNET NUM: 14492071	$-46.37	$0.00
07/08/2014	BILL	SNYDER, DAVID M	$46.37	$46.37
08/20/2013	PAYMENT	DAVID SNYDER CORK: D BANK: PNP INTERNET NUM: 11168921	$-46.37	$0.00
07/08/2013	BILL	SNYDER, DAVID M	$46.37	$46.37
07/27/2012	PAYMENT	SNYDER, DAVID M CHECK NUM: 1417	$-79.94	$0.00
07/10/2012	BILL	SNYDER, DAVID M	$79.94	$79.94
07/25/2011	PAYMENT	SNYDER, DAVID M CHECK NUM: 1365	$-78.05	$0.00
07/08/2011	BILL	SNYDER, DAVID M	$78.05	$78.05
08/03/2010	PAYMENT	SNYDER, DAVID M CHECK BANK: 16-66 NUM: 1238	$-75.89	$0.00
07/08/2010	BILL	SNYDER, DAVID M	$75.89	$75.89
02/08/2010	PAYMENT	SNYDER, DAVID M CHECK BANK: 16-66 NUM: 1276	$-3.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.16	$3.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$2.96
09/10/2009	PAYMENT	SNYDER, DAVID M CHECK BANK: 16-66 NUM: 1263	$-70.39	$2.82
09/10/2009	ADJUST	Posted wrong amt BANK: 16-66 NUM: 1263	$70.38	$73.21
09/10/2009	VOID	SNYDER, DAVID M CHECK BANK: 16-66 NUM: 1263	$-70.38	$2.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$73.21
07/06/2009	BILL	SNYDER, DAVID M	$70.39	$70.39
08/26/2008	PAYMENT	SNYDER, DAVID M CHECK BANK: 16-66 NUM: 1253	$-74.26	$0.00
08/04/2008	INTEREST	Monthly Interest	$0.02	$74.26
07/15/2008	BILL	SNYDER, DAVID M	$65.18	$74.24
07/01/2008	INTEREST	Monthly Interest	$0.02	$9.06
07/01/2008	INTEREST	Monthly Interest	$0.02	$9.04
06/02/2008	INTEREST	Monthly Interest	$0.19	$9.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$8.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$2.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$2.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$2.53
10/09/2007	PAYMENT	OLMOS, LINDA CHECK BANK: 16-66 NUM: 432	$-60.35	$2.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$62.76
07/12/2007	BILL	SNYDER, DAVID M	$60.35	$60.35
07/31/2006	PAYMENT	SNYDER, DAVID M CORK: D BANK: CREDIT CARD NUM: VISA	$-58.14	$0.00
07/12/2006	BILL	SNYDER, DAVID M	$58.14	$58.14
05/01/2006	PAYMENT	SNYDER, DAVID M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-70.92	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$70.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$65.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	SNYDER, DAVID M	$53.83	$53.83
08/10/2004	PAYMENT	OLMOS, LINDA CHECK BANK: 16-66 NUM: 226	$-49.84	$0.00
07/08/2004	BILL	SNYDER, DAVID M	$49.84	$49.84
08/08/2003	PAYMENT	SNYDER, DAVID M CHECK BANK: 16-66 NUM: 873	$-49.32	$0.00
07/18/2003	BILL	SNYDER, DAVID M	$49.32	$49.32
08/16/2002	PAYMENT	SNYDER, DAVID M CHECK BANK: 16-66 NUM: 1085	$-47.73	$0.00
07/12/2002	BILL	SNYDER, DAVID M	$47.73	$47.73
08/02/2001	PAYMENT	SNYDER, DAVID M CHECK BANK: 16-68 NUM: 975	$-46.95	$0.00
07/12/2001	BILL	SNYDER, DAVID M	$46.95	$46.95
10/24/2000	PAYMENT	SNYDER, DAVID M CHECK BANK: 94-8025 NUM: 773	$-46.00	$0.00
10/24/2000	AMENDMENT	remove penalty	$-4.14	$46.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	SNYDER, DAVID M	$46.00	$46.00
11/04/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36850	$-52.94	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$52.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	NICHOL, WARREN C & JOANNA J	$48.57	$48.57
04/02/1999	PAYMENT	NICHOL, JOANNA J CHECK BANK: 86-82 NUM: 2868	$-136.80	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.41	$136.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$136.39
03/03/1999	INTEREST	Monthly Interest	$0.41	$132.93
02/02/1999	INTEREST	Monthly Interest	$0.41	$132.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$132.11
01/05/1999	INTEREST	Monthly Interest	$0.41	$129.14
12/02/1998	INTEREST	Monthly Interest	$0.41	$128.73
11/04/1998	INTEREST	Monthly Interest	$0.41	$128.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$127.91
10/05/1998	INTEREST	Monthly Interest	$0.41	$125.44
09/01/1998	INTEREST	Monthly Interest	$0.41	$125.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$124.62
07/31/1998	INTEREST	Monthly Interest	$0.41	$122.64
07/13/1998	BILL	NICHOL, WARREN C & JOANNA J	$49.43	$122.23
07/02/1998	INTEREST	Monthly Interest	$0.41	$72.80
07/02/1998	INTEREST	Monthly Interest	$0.41	$72.39
06/02/1998	PENALTY	Certification fee	$2.00	$71.98
06/02/1998	INTEREST	Monthly Interest	$4.09	$69.98
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$65.89
03/25/1998	PENALTY	Postage Costs	$1.00	$60.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$59.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$56.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$53.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	NICHOL, WARREN C & JOANNA J	$49.09	$49.09
08/08/1996	PAYMENT	NICHOL, WARREN C & JOANNA J	$-48.83	$0.00
07/18/1996	BILL	NICHOL, WARREN C & JOANNA J	$48.83	$48.83