Tax Account 018-412-01

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Owners

OLIVER, SHIRLEY J TR
3534 ALANA DR
SHERMAN OAKS, CA 91403-0000

Account Summary

Account ID	018-412-01
Account Type	Real Estate
Location	3970 S HWY 95A SILVER SPRINGS
Balance	$618.54
Currently Due	$162.54

Account ID

018-412-01

Account Type

Real Estate

Location

3970 S HWY 95A
SILVER SPRINGS

Balance

$618.54

Currently Due

$162.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.54
Total	$608.54
Paid	$0.00
Balance	$608.54
Due	$162.54
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

$608.54

Total

$608.54

Paid

$0.00

Balance

$608.54

Due

$162.54

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	$152.54	$0.00	$152.54	$0.00	$162.54
2	10/07/2024	10/17/2024	Due	$152.00	$0.00	$152.00	$0.00	$314.54
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$466.54
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$618.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$567.07	$5.98	$563.63	$10.00	$10.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$475.36	$38.26	$513.62	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$440.29	$0.00	$440.29	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$406.98	$0.00	$406.98	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$381.49	$0.00	$381.49	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$363.38	$0.00	$363.38	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$348.77	$0.00	$348.77	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$340.01	$0.00	$340.01	$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	.54
2023-2024	S31	Churchill Valley GW	2.04	2.02	.02	.02
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	OLIVER, SHIRLEY J TR	$608.54	$618.54
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$10.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$9.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$9.90
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$9.42
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.98
09/12/2023	PAYMENT	REDMAN, LINDA CHECK 4480	$-563.63	$5.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.75	$569.38
07/17/2023	BILL	OLIVER, SHIRLEY J TR	$563.63	$563.63
02/22/2023	PAYMENT	REDMAN, LINDA CHECK 5817	$-38.26	$0.00
01/31/2023	PAYMENT	OLIVER, SHIRLEY OR REDMAN, LINDA CHECK 6443	$-475.36	$38.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.44	$513.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.97	$492.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.85	$480.21
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$475.36
07/15/2022	BILL	OLIVER, SHIRLEY J TR	$475.36	$475.36
08/27/2021	PAYMENT	OLIVER, SHIRLEY J CHECK 6413	$-440.29	$0.00
07/14/2021	BILL	OLIVER, SHIRLEY J TR	$440.29	$440.29
08/10/2020	PAYMENT	OLIVER, SHIRLEY J CHECK NUM: 6203	$-406.98	$0.00
07/09/2020	BILL	OLIVER, SHIRLEY J TR	$406.98	$406.98
08/07/2019	PAYMENT	OLIVER, SHIRLEY CHECK NUM: 6113	$-381.49	$0.00
07/10/2019	BILL	OLIVER, SHIRLEY J TR	$381.49	$381.49
08/17/2018	PAYMENT	OLIVER, SHIRLEY CHECK NUM: 6020	$-363.38	$0.00
07/10/2018	BILL	OLIVER, SHIRLEY J TR	$363.38	$363.38
08/23/2017	PAYMENT	OLIVER, SHIRLEY J TR CHECK NUM: 5917	$-348.77	$0.00
07/10/2017	BILL	OLIVER, SHIRLEY J TR	$348.77	$348.77
08/11/2016	PAYMENT	OLIVER, SHIRLEY J TR CHECK NUM: 5778	$-340.01	$0.00
07/11/2016	BILL	OLIVER, SHIRLEY J TR	$340.01	$340.01
08/18/2015	PAYMENT	OLIVER, SHIRLEY J CHECK NUM: 5680	$-339.17	$0.00
07/07/2015	BILL	OLIVER, SHIRLEY J TR	$339.17	$339.17
07/29/2014	PAYMENT	OLIVER, SHIRLEY J CHECK NUM: 5559	$-328.52	$0.00
07/08/2014	BILL	OLIVER, SHIRLEY J TR	$328.52	$328.52
08/01/2013	PAYMENT	OLIVER, SHIRLEY J CHECK NUM: 5434	$-315.30	$0.00
07/08/2013	BILL	OLIVER, SHIRLEY J TR	$315.30	$315.30
08/10/2012	PAYMENT	OLIVER, SHIRLEY J TR CHECK NUM: 5308	$-302.63	$0.00
07/10/2012	BILL	OLIVER, SHIRLEY J TR	$302.63	$302.63
09/12/2011	PAYMENT	OLIVER, SHIRLEY J CHECK NUM: 5194	$-36.00	$0.00
07/29/2011	PAYMENT	OLIVER, SHIRLEY J TR CHECK NUM: 5180	$-248.43	$36.00
07/08/2011	BILL	OLIVER, SHIRLEY J TR	$284.43	$284.43
08/03/2010	PAYMENT	OLIVER, SHIRLEY J TR CHECK BANK: 16-66 NUM: 5043	$-264.34	$0.00
07/08/2010	BILL	OLIVER, SHIRLEY J TR	$264.34	$264.34
07/31/2009	PAYMENT	OLIVER, SHIRLEY J CHECK BANK: 16-66 NUM: 4905	$-245.21	$0.00
07/06/2009	BILL	OLIVER, SHIRLEY J TR	$245.21	$245.21
08/13/2008	PAYMENT	OLIVER, SHIRLEY J TR CHECK BANK: 16-66 NUM: 4768	$-227.05	$0.00
07/15/2008	BILL	OLIVER, SHIRLEY J TR	$227.05	$227.05
08/03/2007	PAYMENT	OLIVER, SHIRLEY J TR CHECK BANK: 16-66 NUM: 4620	$-210.22	$0.00
07/12/2007	BILL	OLIVER, SHIRLEY J TR	$210.22	$210.22
08/05/2006	PAYMENT	OLIVER, SHIRLEY J TR CHECK BANK: 16-66 NUM: 4460	$-194.66	$0.00
07/12/2006	BILL	OLIVER, SHIRLEY J TR	$194.66	$194.66
08/16/2005	PAYMENT	OLIVER, SHIRLEY J TR CHECK BANK: 16-66 NUM: 4299	$-180.24	$0.00
07/15/2005	BILL	OLIVER, SHIRLEY J TR	$180.24	$180.24
08/02/2004	PAYMENT	OLIVER, SHIRLEY J TR CHECK BANK: 16-66 NUM: 4144	$-166.89	$0.00
07/08/2004	BILL	OLIVER, SHIRLEY J TR	$166.89	$166.89
09/08/2003	PAYMENT	OLIVER, SHIRLEY J TR CHECK BANK: 16-66 NUM: 4013	$-123.87	$0.00
07/28/2003	PAYMENT	OLIVER, SHIRLEY J TR CHECK BANK: 16-66 NUM: 3988	$-41.29	$123.87
07/18/2003	BILL	OLIVER, SHIRLEY J TR	$165.16	$165.16
07/25/2002	PAYMENT	OLIVER, SHIRLEY J TR CHECK BANK: 16-66 NUM: 3805	$-159.81	$0.00
07/12/2002	BILL	OLIVER, SHIRLEY J TR	$159.81	$159.81
08/09/2001	PAYMENT	OLIVER, SHIRLEY J TR CHECK BANK: 16-66 NUM: 3695	$-157.09	$0.00
07/12/2001	BILL	OLIVER, SHIRLEY J TR	$157.09	$157.09
08/24/2000	PAYMENT	OLIVER, SHIRLEY J TRUSTEE CHECK BANK: 16-66 NUM: 3574	$-153.93	$0.00
07/17/2000	BILL	OLIVER, SHIRLEY J TRUSTEE	$153.93	$153.93
08/10/1999	PAYMENT	OLIVER, SHIRLEY J TRUSTEE CHECK BANK: 16-66 NUM: 3448	$-135.91	$0.00
07/17/1999	BILL	OLIVER, SHIRLEY J TRUSTEE	$135.91	$135.91
08/04/1998	PAYMENT	OLIVER, SHIRLEY J TRUSTEE CHECK	$-138.37	$0.00
07/13/1998	BILL	OLIVER, SHIRLEY J TRUSTEE	$138.37	$138.37
08/08/1997	PAYMENT	OLIVER, SHIRLEY J TRUSTEE CHECK	$-137.42	$0.00
07/14/1997	BILL	OLIVER, SHIRLEY J TRUSTEE	$137.42	$137.42
08/15/1996	PAYMENT	OLIVER, HOMER LEE & SHIRLEY J	$-136.66	$0.00
07/18/1996	BILL	OLIVER, HOMER LEE & SHIRLEY J	$136.66	$136.66