Tax Account 019-694-05

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Owners

ROSEN, LAUREN KIYOMI
29453 WHITLEY COLLINS DR
RANCHO PALOS VERDES, CA 90275

Account Summary

Account ID	019-694-05
Account Type	Real Estate
Location	204 NIGHTINGALE DR DAYTON
Balance	$2,123.74
Currently Due	$533.74

Account ID

019-694-05

Account Type

Real Estate

Location

204 NIGHTINGALE DR
DAYTON

Balance

$2,123.74

Currently Due

$533.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.74
Total	$2,123.74
Paid	$0.00
Balance	$2,123.74
Due	$533.74
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,123.74

Total

$2,123.74

Paid

$0.00

Balance

$2,123.74

Due

$533.74

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$533.74	$0.00	$533.74	$0.00	$533.74
2	10/07/2024	10/17/2024	Due	$530.00	$0.00	$530.00	$0.00	$1,063.74
3	01/06/2025	01/16/2025	Due	$530.00	$0.00	$530.00	$0.00	$1,593.74
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$2,123.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.57	$0.00	$1,966.57	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,625.85	$57.00	$1,682.85	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,505.55	$0.00	$1,505.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,393.30	$0.00	$1,393.30	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,305.89	$0.00	$1,305.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,267.90	$0.00	$1,267.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,216.85	$0.00	$1,216.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,186.07	$0.00	$1,186.07	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	ROSEN, LAUREN KIYOMI	$2,123.74	$2,123.74
02/21/2024	PAYMENT	COLDWELL BANKER CHECK 14521	$-491.00	$0.00
12/07/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 14411	$-491.00	$491.00
09/12/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 14241	$-491.00	$982.00
08/09/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 14137	$-493.57	$1,473.00
07/17/2023	BILL	NAKAO, MASAYUKI	$1,966.57	$1,966.57
02/08/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 13861	$-406.00	$0.00
12/12/2022	PAYMENT	CALDWELL BANKER CHECK 13770	$-1,276.85	$406.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.69	$1,682.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.31	$1,642.16
07/15/2022	BILL	NAKAO, MASAYUKI	$1,625.85	$1,625.85
02/10/2022	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 13214	$-376.35	$0.00
12/13/2021	PAYMENT	COLDWWELL BANKER SELECT REAL ESTATE CHECK 13070	$-376.35	$376.35
09/17/2021	PAYMENT	COLDWELL BANKER SELECT RE CHECK 12869	$-376.35	$752.70
08/05/2021	PAYMENT	COLDWELL BANKER SELECT CHECK 12766	$-376.50	$1,129.05
07/14/2021	BILL	NAKAO, MASAYUKI	$1,505.55	$1,505.55
02/10/2021	PAYMENT	COLDWELL BANKER SELECT CHECK 12328	$-348.00	$0.00
12/10/2020	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 12181	$-348.00	$348.00
09/15/2020	PAYMENT	COLDWELL BANKER SELECT CHECK NUM: 11997	$-348.00	$696.00
07/31/2020	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 11862	$-349.30	$1,044.00
07/09/2020	BILL	NAKAO, MASAYUKI	$1,393.30	$1,393.30
02/10/2020	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 11444	$-326.00	$0.00
12/06/2019	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 11267	$-326.00	$326.00
09/09/2019	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 11004	$-326.00	$652.00
08/12/2019	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 10904	$-327.89	$978.00
07/10/2019	BILL	NAKAO, MASAYUKI	$1,305.89	$1,305.89
02/12/2019	PAYMENT	COLDWELL BANKER SELECT REAL E CHECK NUM: 10280	$-316.00	$0.00
12/10/2018	PAYMENT	COLDWELL BANKER SELECT CHECK NUM: 10051	$-316.00	$316.00
09/14/2018	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 9730	$-316.00	$632.00
07/23/2018	PAYMENT	COLDWELL BANKER SELECT REAL CHECK NUM: 9499	$-319.90	$948.00
07/10/2018	BILL	NAKAO, MASAYUKI	$1,267.90	$1,267.90
02/14/2018	PAYMENT	COLDWELL BANKER REAL ESTATE CHECK NUM: 8943	$-303.00	$0.00
12/15/2017	PAYMENT	COLDWELL BANKER SELECT CHECK NUM: 8699	$-303.00	$303.00
09/11/2017	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 8278	$-303.00	$606.00
08/14/2017	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 8146	$-307.85	$909.00
07/10/2017	BILL	NAKAO, MASAYUKI	$1,216.85	$1,216.85
02/06/2017	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 7366	$-296.00	$0.00
12/13/2016	PAYMENT	COLDWELL BANKER CHECK NUM: 7136	$-293.40	$296.00
10/10/2016	PAYMENT	COLDWELL BANKER SELECT REAL CHECK NUM: 6863	$-298.60	$589.40
08/11/2016	PAYMENT	COLDWELL BANKER CHECK NUM: 6621	$-298.07	$888.00
07/11/2016	BILL	NAKAO, MASAYUKI	$1,186.07	$1,186.07
02/11/2016	PAYMENT	COLDWELL BANKER CHECK NUM: 5894	$-295.00	$0.00
12/11/2015	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 5648	$-295.00	$295.00
09/15/2015	PAYMENT	COLWELL BANKER SELECT REAL EST CHECK NUM: 5268	$-295.00	$590.00
08/10/2015	PAYMENT	COLDWELL BANKER CHECK NUM: 5105	$-298.60	$885.00
07/07/2015	BILL	NAKAO, MASAYUKI	$1,183.60	$1,183.60
02/11/2015	PAYMENT	COLDWELL BANKER CHECK NUM: 4285	$-286.00	$0.00
01/09/2015	PAYMENT	COLDWELL BANKER CHECK NUM: 4119	$-286.00	$286.00
09/08/2014	PAYMENT	COLDWELL BANKER CHECK NUM: 3552	$-286.00	$572.00
08/15/2014	PAYMENT	ANN CONNECTIONS, INC CHECK NUM: 8069	$-288.79	$858.00
07/08/2014	BILL	NAKAO, MASAYUKI	$1,146.79	$1,146.79
02/14/2014	PAYMENT	TRANS-ACTION REALTY 500 CHECK NUM: 13530	$-274.00	$0.00
01/16/2014	PAYMENT	TRANS-ACTION REALTY 500 INC CHECK NUM: 13360	$-274.00	$274.00
10/17/2013	PAYMENT	AZDUZIT, INC CHECK NUM: 5304	$-274.00	$548.00
08/29/2013	PAYMENT	AZDUZIT, INC CHECK NUM: 5283	$-278.50	$822.00
07/08/2013	BILL	NAKAO, MASAYUKI	$1,100.50	$1,100.50
03/18/2013	PAYMENT	NAKAO, MASAYUKI CHECK NUM: 193	$-303.00	$0.00
03/18/2013	AMENDMENT	remove penalty	$-12.12	$303.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.12	$315.12
03/11/2013	AMENDMENT	ADD RET CHECK FEES	$30.00	$303.00
03/11/2013	ADJUST	CK RET.STAMPED "REFER TO MAKER NUM: 2410	$273.00	$273.00
02/28/2013	VOID	NAKAO, MASAYUKI CHECK NUM: 2410	$-273.00	$0.00
02/06/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3850	$-910.46	$273.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.35	$1,183.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.48	$1,134.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.06	$1,106.63
07/10/2012	BILL	NIELSEN, PETER H TR	$1,095.57	$1,095.57
07/25/2011	PAYMENT	NIELSEN, PETER H TR CHECK NUM: 1114	$-1,722.34	$0.00
07/08/2011	BILL	NIELSEN, PETER H TR	$1,722.34	$1,722.34
07/27/2010	PAYMENT	NIELSEN, PETER H TR CHECK BANK: 11-7650 NUM: 1060	$-1,767.84	$0.00
07/08/2010	BILL	NIELSEN, PETER H TR	$1,767.84	$1,767.84
07/28/2009	PAYMENT	NIELSEN, PETER H TR CHECK BANK: 11-7650 NUM: 1000	$-2,040.74	$0.00
07/06/2009	BILL	NIELSEN, PETER H TR	$2,040.74	$2,040.74
08/02/2008	PAYMENT	NIELSEN, PETER H TR CHECK BANK: 11-7650 NUM: 975	$-1,996.59	$0.00
07/15/2008	BILL	NIELSEN, PETER H TR	$1,996.59	$1,996.59
07/26/2007	PAYMENT	NIELSEN, PETER H TR CHECK BANK: 11-7250 NUM: 967	$-1,848.73	$0.00
07/12/2007	BILL	NIELSEN, PETER H TR	$1,848.73	$1,848.73
07/29/2006	PAYMENT	NIELSEN, PETER H TR CHECK BANK: 11-7650 NUM: 819	$-1,711.62	$0.00
07/12/2006	BILL	NIELSEN, PETER H TR	$1,711.62	$1,711.62
08/04/2005	PAYMENT	NIELSEN, PETER H TR CHECK BANK: 11-7650 NUM: 674	$-1,584.86	$0.00
07/15/2005	BILL	NIELSEN, PETER H TR	$1,584.86	$1,584.86
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-394.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-394.00	$394.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-394.00	$788.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-397.18	$1,182.00
07/08/2004	BILL	STEPHENSON, KIMBERLY G ET AL	$1,579.18	$1,579.18
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-367.46	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-367.46	$367.46
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-367.46	$734.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-367.49	$1,102.38
07/18/2003	BILL	STEPHENSON, KIMBERLY G ET AL	$1,469.87	$1,469.87
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-361.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-361.00	$361.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-361.00	$722.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-364.83	$1,083.00
07/12/2002	BILL	STEPHENSON, KIMBERLY G	$1,447.83	$1,447.83
03/07/2002	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-7074 NUM: 32166	$-353.19	$0.00
01/08/2002	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-7074 NUM: 31904	$-353.19	$353.19
10/09/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 31452	$-353.19	$706.38
08/15/2001	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-7074 NUM: 31167	$-353.45	$1,059.57
07/12/2001	BILL	H & S CONSTRUCTION INC	$1,413.02	$1,413.02
02/26/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 30309	$-346.01	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-161 NUM: 29952	$-346.01	$346.01
09/27/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 29493	$-346.01	$692.02
08/14/2000	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 29230	$-346.27	$1,038.03
07/17/2000	BILL	H & S CONSTRUCTION, INC	$1,384.30	$1,384.30
03/09/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 28269	$-365.54	$0.00
01/14/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 27997	$-365.54	$365.54
09/30/1999	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 02410	$-365.54	$731.08
08/09/1999	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-161 NUM: 27113	$-365.82	$1,096.62
07/17/1999	BILL	H & S CONSTRUCTION, INC	$1,462.44	$1,462.44
03/02/1999	PAYMENT	H & S CONSTRUCTION INC. CHECK	$-346.17	$0.00
12/09/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.17	$346.17
09/28/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.17	$692.34
07/28/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.33	$1,038.51
07/13/1998	BILL	H & S CONSTRUCTION, INC	$1,384.84	$1,384.84
03/10/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-340.16	$0.00
12/15/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-340.16	$340.16
10/09/1997	PAYMENT	H & S CONSTRUCTION, INC. CHECK	$-340.16	$680.32
08/05/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-340.33	$1,020.48
07/14/1997	BILL	H & S CONSTRUCTION, INC	$1,360.81	$1,360.81
03/11/1997	PAYMENT	H & S CONSTRUCTION	$-338.28	$0.00
12/10/1996	PAYMENT	H & S CONSTRUCTION	$-338.28	$338.28
10/16/1996	PAYMENT	H & S CONSTRUCTION	$-338.28	$676.56
08/21/1996	PAYMENT	H & S CONSTRUCTION	$-338.42	$1,014.84
07/18/1996	BILL	H & S CONSTRUCTION, INC	$1,353.26	$1,353.26