Tax Account 019-304-06

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Owners

HEWITT, MICHAEL ANTHONY TRS
723 SOUTH JUANITA AVE
REDONDO BEACH, CA 90277

Account Summary

Account ID	019-304-06
Account Type	Real Estate
Location	168 ROUGHING-IT RD MARK TWAIN
Balance	$1,286.39
Currently Due	$323.39

Account ID

019-304-06

Account Type

Real Estate

Location

168 ROUGHING-IT RD
MARK TWAIN

Balance

$1,286.39

Currently Due

$323.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.39
Total	$1,286.39
Paid	$0.00
Balance	$1,286.39
Due	$323.39
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,286.39

Total

$1,286.39

Paid

$0.00

Balance

$1,286.39

Due

$323.39

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$323.39	$0.00	$323.39	$0.00	$323.39
2	10/07/2024	10/17/2024	Due	$321.00	$0.00	$321.00	$0.00	$644.39
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$965.39
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$1,286.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.24	$0.00	$1,191.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$933.76	$0.00	$933.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$864.75	$0.00	$864.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$799.99	$0.00	$799.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$749.82	$0.00	$749.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$714.18	$0.00	$714.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$685.43	$0.00	$685.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$668.11	$0.00	$668.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HEWITT, MICHAEL ANTHONY TRS	$1,286.39	$1,286.39
08/14/2023	PAYMENT	HEWITT, MICHAEL A CHECK 341	$-1,191.24	$0.00
07/17/2023	BILL	HEWITT, MICHAEL A	$1,191.24	$1,191.24
08/08/2022	PAYMENT	MICHAEL A HEWITT PNP PNP - 118538134	$-933.76	$0.00
07/15/2022	BILL	HEWITT, MICHAEL A	$933.76	$933.76
08/24/2021	PAYMENT	MICHAEL A HEWITT PNP PNP - 99245842	$-864.75	$0.00
07/14/2021	BILL	HEWITT, MICHAEL A	$864.75	$864.75
08/06/2020	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 329	$-799.99	$0.00
07/09/2020	BILL	HEWITT, MICHAEL A	$799.99	$799.99
08/05/2019	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 325	$-749.82	$0.00
07/10/2019	BILL	HEWITT, MICHAEL A	$749.82	$749.82
07/23/2018	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 314	$-714.18	$0.00
07/10/2018	BILL	HEWITT, MICHAEL A	$714.18	$714.18
07/25/2017	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 308	$-685.43	$0.00
07/10/2017	BILL	HEWITT, MICHAEL A	$685.43	$685.43
07/27/2016	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 295	$-668.11	$0.00
07/11/2016	BILL	HEWITT, MICHAEL A	$668.11	$668.11
08/10/2015	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 282	$-666.69	$0.00
07/07/2015	BILL	HEWITT, MICHAEL A	$666.69	$666.69
09/23/2014	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 276	$-483.00	$0.00
08/22/2014	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 274	$-162.90	$483.00
07/08/2014	BILL	HEWITT, MICHAEL A	$645.90	$645.90
07/25/2013	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 256	$-643.14	$0.00
07/08/2013	BILL	HEWITT, MICHAEL A	$643.14	$643.14
12/12/2012	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 252	$-338.00	$0.00
10/02/2012	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 246	$-169.00	$338.00
08/23/2012	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 242	$-173.62	$507.00
07/10/2012	BILL	HEWITT, MICHAEL A	$680.62	$680.62
12/08/2011	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 231	$-336.00	$0.00
10/03/2011	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 225	$-168.00	$336.00
08/04/2011	PAYMENT	HEWITT, MICHAEL A CHECK NUM: 217	$-170.92	$504.00
07/08/2011	BILL	HEWITT, MICHAEL A	$674.92	$674.92
07/30/2010	PAYMENT	HEWITT, MICHAEL A CHECK BANK: 90-7162 NUM: 1025	$-615.57	$0.00
07/08/2010	BILL	HEWITT, MICHAEL A	$615.57	$615.57
12/07/2009	PAYMENT	HEWITT, MICHAEL A CHECK BANK: 90-7162 NUM: 106	$-498.00	$0.00
09/30/2009	PAYMENT	HEWITT, MICHAEL A CHECK BANK: 94-7074 NUM: 173	$-249.00	$498.00
08/11/2009	PAYMENT	HEWITT, MICHAEL & MELISSA CHECK BANK: 90-7162 NUM: 1011	$-252.48	$747.00
07/06/2009	BILL	HEWITT, MICHAEL A	$999.48	$999.48
08/21/2008	PAYMENT	HEWITT, MICHAEL A CHECK BANK: 94-7074 NUM: 197	$-1,028.46	$0.00
07/15/2008	BILL	HEWITT, MICHAEL A	$1,028.46	$1,028.46
07/19/2007	PAYMENT	HEWITT, MICHAEL A - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-952.31	$0.00
07/12/2007	BILL	HEWITT, MICHAEL A	$952.31	$952.31
05/18/2007	PAYMENT	HEWITT, MICHAEL A CORK: D BANK: CC NUM: VISA	$-1,019.96	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,019.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.71	$1,013.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.70	$952.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.08	$912.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.86	$890.47
07/12/2006	BILL	HEWITT, MICHAEL A	$881.61	$881.61
08/24/2005	PAYMENT	HEWITT, MICHAEL A CHECK BANK: 94-7074 NUM: 98	$-816.33	$0.00
07/15/2005	BILL	HEWITT, MICHAEL A	$816.33	$816.33
12/27/2004	PAYMENT	HEWIT, MICHAEL A CORK: D BANK: CREDIT CARD NUM: VISA	$-406.00	$0.00
10/18/2004	PAYMENT	HEWITT, MICHAEL CORK: D BANK: CREDIT CARD NUM: M/C	$-211.12	$406.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.12	$617.12
08/24/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CORK: D BANK: CREDIT CARD NUM: MC	$-204.44	$609.00
07/08/2004	BILL	STEVENS, JOSEPH & FRANCES	$813.44	$813.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-190.11	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-190.11	$190.11
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-190.11	$380.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-190.12	$570.33
07/18/2003	BILL	STEVENS, JOSEPH & FRANCES	$760.45	$760.45
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263588	$-187.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970752	$-187.00	$187.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399048	$-187.00	$374.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282827	$-187.26	$561.00
07/12/2002	BILL	STEVENS, JOSEPH & FRANCES	$748.26	$748.26
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-182.58	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-182.58	$182.58
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-182.58	$365.16
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-182.81	$547.74
07/12/2001	BILL	STEVENS, JOSEPH & FRANCES	$730.55	$730.55
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-178.86	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-178.86	$178.86
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-178.86	$357.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-179.12	$536.58
07/17/2000	BILL	STEVENS, JOSEPH & FRANCES	$715.70	$715.70
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-188.97	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-188.97	$188.97
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 195638	$-188.97	$377.94
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309	$-189.20	$566.91
07/17/1999	BILL	STEVENS, JOSEPH & FRANCES	$756.11	$756.11
01/12/1999	PAYMENT	WESTERN TITLE CHECK	$-166.32	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-166.32	$166.32
09/29/1998	PAYMENT	RELIASTAR CHECK	$-166.32	$332.64
08/19/1998	PAYMENT	RELI STAR MORTGAGE COPRORATION CHECK	$-166.51	$498.96
07/13/1998	BILL	ALLEN, BRET N	$665.47	$665.47
02/27/1998	PAYMENT	RB MORTGAGE CHECK	$-163.36	$0.00
01/13/1998	PAYMENT	RBMG CHECK	$-163.36	$163.36
09/12/1997	PAYMENT	RBMG CHECK	$-163.36	$326.72
07/28/1997	PAYMENT	RBMG CHECK	$-163.54	$490.08
07/14/1997	BILL	ALLEN, BRET N	$653.62	$653.62
01/16/1997	PAYMENT	RBMG	$-162.45	$0.00
12/03/1996	PAYMENT	RBMG	$-162.45	$162.45
09/05/1996	PAYMENT	RBMG	$-162.45	$324.90
08/05/1996	PAYMENT	RESOURCE BANCSHARES MTGE	$-162.65	$487.35
07/18/1996	BILL	ALLEN, BRET N	$650.00	$650.00