Tax Account 004-05A-003

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Owners

KRAFT, GEORGE L & ALLEEN E INTE
32066 LOBO CANYON RD
AGOURA HILLS, CA 91301-3423

Account Summary

Account ID	004-05A-003
Account Type	Real Estate
Location	0 SEC 15 TWP 40N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-05A-003

Account Type

Real Estate

Location

0 SEC 15 TWP 40N RGE 44E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.58
Total	$39.87
Paid	$39.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.58

Total

$39.87

Paid

$39.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	Paid	$36.58	$1.46	$36.58	$38.04	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$36.58	$1.46	$38.04	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$39.76	$0.00	$39.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$39.31	$16.31	$55.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$39.17	$0.00	$39.17	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$35.67	$7.85	$43.52	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	CHELSEA HEWITT ONLINE	$-39.87	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.04
07/10/2024	BILL	KRAFT, GEORGE L & ALLEEN E INTE	$36.58	$36.58
08/16/2023	PAYMENT	HEWITT, CHELSEA CREDIT: D BANK: OP INTERNET NUM: 04030I	$-36.58	$0.00
07/12/2023	BILL	KRAFT, GEORGE L & ALLEEN E INT	$36.58	$36.58
08/31/2022	PAYMENT	SANROMAN, CHELSEA CREDIT: D BANK: OP INTERNET NUM: 04928D	$-38.04	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.04
07/12/2022	BILL	KRAFT, GEORGE L & ALLEEN E INT	$36.58	$36.58
08/18/2021	PAYMENT	CHALAS, ALINA CREDIT: D BANK: OP INTERNET NUM: 267745	$-95.38	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.33	$95.38
07/14/2021	BILL	KRAFT, GEORGE L & ALLEEN E INT	$39.76	$95.05
07/02/2021	INTEREST	Monthly Interest	$0.33	$55.29
05/06/2021	AMENDMENT	Publication Fee	$7.00	$54.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.75	$47.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.36	$45.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.97	$42.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.57	$40.88
07/15/2020	BILL	KRAFT, GEORGE L & ALLEEN E INT	$39.31	$39.31
08/08/2019	PAYMENT	SANROMAN CUSTOM CONTRACTING IN CHECK NUM: 2423	$-39.31	$0.00
07/10/2019	BILL	KRAFT, GEORGE L & ALLEEN E INT	$39.31	$39.31
07/27/2018	PAYMENT	SAN ROMAN, CHELSEA CHECK NUM: 248	$-39.17	$0.00
07/09/2018	BILL	KRAFT, GEORGE L & ALLEEN E INT	$39.17	$39.17
07/31/2017	PAYMENT	HEWITT, JOYCE CREDIT: D BANK: OP INTERNET NUM: 06024C	$-35.67	$0.00
07/07/2017	BILL	KRAFT, GEORGE L & ALLEEN E INT	$35.67	$35.67
04/20/2017	PAYMENT	HEWITT, JOYCE MARITAL TR CHECK NUM: 156	$-43.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.50	$43.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.14	$41.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.78	$38.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$37.10
07/08/2016	BILL	KRAFT, GEORGE L & ALLEEN E INT	$35.67	$35.67
08/27/2015	PAYMENT	JOYCE D HEWITT CHECK BANK: WF INTERNET NUM: 015082703042298	$-35.67	$0.00
07/08/2015	BILL	KRAFT, GEORGE L & ALLEEN E INT	$35.67	$35.67
07/29/2014	PAYMENT	JOYCE D HEWITT CHECK BANK: WF INTERNET NUM: 014072903069160	$-35.67	$0.00
07/10/2014	BILL	KRAFT, GEORGE L & ALLEEN E INT	$35.67	$35.67
03/04/2014	PAYMENT	JOYCE D HEWITT CHECK BANK: WF INTERNET NUM: 014030403126659	$-41.02	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.14	$41.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.78	$38.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$37.10
07/16/2013	BILL	KRAFT, GEORGE L & ALLEEN E INT	$35.67	$35.67
08/07/2012	PAYMENT	JOYCE D HEWITT CHECK BANK: WF INTERNET NUM: 012080703072765	$-35.67	$0.00
07/10/2012	BILL	KRAFT, GEORGE L & ALLEEN E INT	$35.67	$35.67
07/25/2011	PAYMENT	JOYCE D HEWITT CHECK BANK: WF INTERNET NUM: 011072503039148	$-35.67	$0.00
07/14/2011	BILL	KRAFT, GEORGE L & ALLEEN E INT	$35.67	$35.67
08/09/2010	PAYMENT	JOYCE D HEWITT CHECK BANK: WF INTERNET NUM: 903126681	$-35.67	$0.00
07/14/2010	BILL	KRAFT, GEORGE L & ALLEEN E INT	$35.67	$35.67
04/16/2010	PAYMENT	JOYCE D HEWITT CHECK NUM: 1023	$-5.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$5.50
03/12/2010	PAYMENT	HEWITT, JOYCE D CHECK NUM: 1022	$-36.07	$5.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.16	$41.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.80	$39.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$37.51
07/21/2009	BILL	KRAFT, GEORGE L & ALLEEN E INT	$36.07	$36.07
11/20/2008	AMENDMENT	to small to rebill	$-1.51	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.51
09/30/2008	PAYMENT	JOYCE HEWITT CHECK NUM: 1012	$-36.07	$1.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$37.51
07/14/2008	BILL	KRAFT, GEORGE L & ALLEEN E INT	$36.07	$36.07
09/05/2007	PAYMENT	JOYCE D HEWITT CHECK NUM: 1195	$-36.07	$0.00
07/13/2007	BILL	KRAFT, GEORGE L & ALLEEN E INT	$36.07	$36.07
09/05/2006	PAYMENT	JOYCE HEWITT CHECK NUM: 1148	$-35.12	$0.00
07/19/2006	BILL	KRAFT, GEORGE L & ALLEEN E INT	$35.12	$35.12
09/02/2005	PAYMENT	JOYCE HEWITT CHECK NUM: 1055	$-35.12	$0.00
07/21/2005	BILL	KRAFT, GEORGE L & ALLEEN E INT	$35.12	$35.12
07/21/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	KRAFT, GEORGE L & ALLE @	$35.17	$35.17
08/20/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	KRAFT, DR GEORGE @	$35.17	$35.17