Tax Account 029-641-03

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Owners

GANNON, CHARLES FAY TR
1560 EARL AVE
SIMI VALLEY, CA 93065-0000

Account Summary

Account ID	029-641-03
Account Type	Real Estate
Location	903 SALTBRUSH RD MARK TWAIN
Balance	$4,162.81
Currently Due	$1,042.81

Account ID

029-641-03

Account Type

Real Estate

Location

903 SALTBRUSH RD
MARK TWAIN

Balance

$4,162.81

Currently Due

$1,042.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,162.81
Total	$4,162.81
Paid	$0.00
Balance	$4,162.81
Due	$1,042.81
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

$4,162.81

Total

$4,162.81

Paid

$0.00

Balance

$4,162.81

Due

$1,042.81

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	$1,042.81	$0.00	$1,042.81	$0.00	$1,042.81
2	10/07/2024	10/17/2024	Due	$1,040.00	$0.00	$1,040.00	$0.00	$2,082.81
3	01/06/2025	01/16/2025	Due	$1,040.00	$0.00	$1,040.00	$0.00	$3,122.81
4	03/03/2025	03/13/2025	Due	$1,040.00	$0.00	$1,040.00	$0.00	$4,162.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,854.59	$0.00	$3,854.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,287.54	$0.00	$3,287.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,044.14	$0.00	$3,044.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,817.93	$0.00	$2,817.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,641.04	$0.00	$2,641.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,122.16	$0.00	$2,122.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$93.10	$0.00	$93.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$90.79	$0.00	$90.79	$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	.62
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	GANNON, CHARLES FAY TR	$4,162.81	$4,162.81
08/02/2023	PAYMENT	GANNON, CHARLES CHECK 1466	$-3,854.59	$0.00
07/17/2023	BILL	GANNON, CHARLES FAY TR	$3,854.59	$3,854.59
08/18/2022	PAYMENT	GANNON, CHARLES FAY TR CHECK 1434	$-3,287.54	$0.00
07/15/2022	BILL	GANNON, CHARLES FAY TR	$3,287.54	$3,287.54
09/08/2021	PAYMENT	GANNON, CHARLES CHECK 1392	$-3,044.14	$0.00
07/14/2021	BILL	GANNON, CHARLES FAY TR	$3,044.14	$3,044.14
08/11/2020	PAYMENT	GANNON, CHARLES FAY CHECK NUM: 1353	$-2,817.93	$0.00
07/09/2020	BILL	GANNON, CHARLES FAY TR	$2,817.93	$2,817.93
09/03/2019	PAYMENT	GANNON, CHARLES CHECK NUM: 1311	$-2,641.04	$0.00
09/03/2019	AMENDMENT	RCVD ON TIME	$-26.56	$2,641.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.56	$2,667.60
07/10/2019	BILL	GANNON, CHARLES FAY TR	$2,641.04	$2,641.04
08/01/2018	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 2702	$-2,122.16	$0.00
07/10/2018	BILL	RIVERPARK DUNES LLC	$2,122.16	$2,122.16
07/25/2017	PAYMENT	RIVER PARK DUNES CHECK NUM: 927	$-93.10	$0.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$93.10	$93.10
07/22/2016	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 268	$-90.79	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$90.79	$90.79
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/25/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 29	$-84.20	$0.00
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-84.20	$0.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$84.20	$84.20