Tax Account 006-30A-006

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Owners

MADAN, S K & SHOBHANA
PO BOX 24066
LOS ANGELES, CA 90024-0066

070400117

Account Summary

Account ID	006-30A-006
Account Type	Real Estate
Location	0 SEC 2 TWP 33N RGE 56E MDB&M
Balance	$92.54
Currently Due	$0.00

Account ID

006-30A-006

Account Type

Real Estate

Location

0 SEC 2 TWP 33N RGE 56E MDB&M

Balance

$92.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.71
Total	$901.71
Paid	$809.17
Balance	$92.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$901.71

Total

$901.71

Paid

$809.17

Balance

$92.54

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$202.51	$0.00	$202.51	$202.51	$0.00
2	10/07/2024	10/17/2024	Paid	$233.06	$0.00	$233.06	$233.06	$0.00
3	01/06/2025	01/16/2025	Paid	$233.06	$0.00	$233.06	$233.06	$0.00
4	03/03/2025	03/13/2025	Due	$233.08	$0.00	$233.08	$140.54	$92.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.40	$0.00	$749.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$694.08	$24.42	$718.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$642.42	$0.00	$642.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$634.97	$0.00	$634.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$634.31	$0.00	$634.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$629.13	$0.00	$629.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$543.52	$5.41	$548.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$510.63	$0.00	$510.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$479.91	$0.00	$479.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$447.70	$0.00	$447.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.16	.23	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SHOBHANA MADAN" SYS 5181462635 ORIG: ONLINE	$-809.17	$92.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.54	$901.71
08/30/2024	ADJUSTMENT	"SHOBHANA MADAN" ONLINE 5181462635 VOIDED PAYMENT: 946157. REASON: AMENDMENT TO RE 2025	$809.17	$809.17
08/23/2024	PAYMENT	"SHOBHANA MADAN" ONLINE	$-809.17	$0.00
07/10/2024	BILL	MADAN, S K & SHOBHANA	$809.17	$809.17
08/18/2023	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 8LG4MC6QA	$-749.40	$0.00
07/12/2023	BILL	MADAN, S K & SHOBHANA	$749.40	$749.40
01/12/2023	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: WTQTSLGPL	$-718.50	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.41	$718.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.01	$701.09
07/12/2022	BILL	MADAN, S K & SHOBHANA	$694.08	$694.08
08/09/2021	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: FJ8WJ5VML	$-642.42	$0.00
07/14/2021	BILL	MADAN, S K & SHOBHANA	$642.42	$642.42
08/10/2020	PAYMENT	S K MADAN CHECK NUM: ACH	$-634.97	$0.00
07/15/2020	BILL	MADAN, S K & SHOBHANA	$634.97	$634.97
08/27/2019	PAYMENT	MADAN MR, S K CHECK BANK: OP INTERNET NUM: 134607531	$-634.31	$0.00
07/10/2019	BILL	MADAN, S K & SHOBHANA	$634.31	$634.31
08/24/2018	PAYMENT	MADAN, S.K. & SHOBHANA S CHECK NUM: 198	$-629.13	$0.00
07/09/2018	BILL	MADAN, S K & SHOBHANA	$629.13	$629.13
03/08/2018	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 128235208	$-275.79	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.41	$275.79
10/12/2017	PAYMENT	MADAN, S. K. CHECK BANK: OP INTERNET NUM: 126171770	$-135.19	$270.38
08/30/2017	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 125662216	$-137.95	$405.57
07/07/2017	BILL	MADAN, S K & SHOBHANA	$543.52	$543.52
08/16/2016	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 120843751	$-510.63	$0.00
07/08/2016	BILL	MADAN, S K & SHOBHANA	$510.63	$510.63
08/24/2015	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 115235263	$-479.91	$0.00
07/08/2015	BILL	MADAN, S K & SHOBHANA	$479.91	$479.91
10/14/2014	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 110172777	$-334.83	$0.00
08/25/2014	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 109535138	$-112.87	$334.83
07/10/2014	BILL	MADAN, S K & SHOBHANA	$447.70	$447.70
10/17/2013	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 105388489	$-310.59	$0.00
08/26/2013	PAYMENT	MADAN, S K & SHOBHANA ET AL CHECK NUM: 112	$-103.56	$310.59
07/16/2013	BILL	MADAN, S K & SHOBHANA	$414.15	$414.15
04/29/2013	PAYMENT	MADA CHECK BANK: OP INTERNET NUM: 103644673	$-99.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.84	$99.80
01/10/2013	PAYMENT	MADAN, SHOBHANA & S.K. CHECK NUM: 3865	$-95.96	$95.96
10/04/2012	PAYMENT	MADAN, SHOBHANA & S.K. CHECK NUM: 3768	$-95.96	$191.92
08/22/2012	PAYMENT	MADAN, SHOBHANA & S.K. CHECK NUM: 3706	$-95.96	$287.88
07/10/2012	BILL	MADAN, S K & SHOBHANA	$383.84	$383.84
04/11/2012	PAYMENT	MADAN, S K & SHOBHANA CHECK NUM: 3602	$-414.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.23	$414.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.22	$389.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.01	$373.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.60	$364.02
07/14/2011	BILL	MADAN, S K & SHOBHANA	$360.42	$360.42
10/05/2010	PAYMENT	S. K. MADAN CHECK BANK: OP INTERNET NUM: 94082657	$-364.79	$0.00
10/01/2010	INTEREST	Monthly Interest	$0.10	$364.79
09/01/2010	INTEREST	Monthly Interest	$0.10	$364.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.42	$364.59
08/02/2010	INTEREST	Monthly Interest	$0.10	$361.17
07/14/2010	BILL	MADAN, S K & SHOBHANA	$341.95	$361.07
07/01/2010	INTEREST	Monthly Interest	$0.10	$19.12
06/01/2010	INTEREST	Monthly Interest	$0.10	$19.02
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.46	$11.92
12/11/2009	PAYMENT	MADAN, S K & SHOBHANA CHECK NUM: 2699	$-325.70	$11.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.17	$337.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.29	$328.99
07/21/2009	BILL	MADAN, S K & SHOBHANA	$325.70	$325.70
02/24/2009	PAYMENT	MADAN, S K & SHOBHANA CHECK NUM: 2604	$-236.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.53	$236.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.01	$228.91
08/05/2008	PAYMENT	MADAN, S K & SHOBHANA CHECK NUM: 2372	$-76.59	$225.90
07/14/2008	BILL	MADAN, S K & SHOBHANA	$302.49	$302.49
02/20/2008	PAYMENT	MADAN, S K & SHOBHANA CHECK NUM: 2295	$-306.93	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.79	$306.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.11	$294.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$287.03
07/13/2007	BILL	MADAN, S K & SHOBHANA	$284.19	$284.19
08/29/2006	PAYMENT	MADAN, S K & SHOBHANA CHECK NUM: 2407	$-267.10	$0.00
07/19/2006	BILL	MADAN, S K & SHOBHANA	$267.10	$267.10
04/03/2006	PAYMENT	MADAN, S K & SHOBHANA CHECK NUM: 1835	$-9.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.37	$9.71
12/12/2005	PAYMENT	MADAN, S K & SHOBHANA CHECK NUM: 1615	$-133.38	$9.34
11/01/2005	PAYMENT	MADAN, S K & SHOBHANA CHECK NUM: 1090	$-133.41	$142.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.67	$276.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$269.46
07/21/2005	BILL	MADAN, S K & SHOBHANA	$266.79	$266.79
05/02/2005	PAYMENT	@	$-133.60	$0.00
09/29/2004	PAYMENT	@	$-145.62	$133.60
07/01/2004	PENALTY	Penalty 04-05	$12.02	$279.22
07/01/2004	BILL	MADAN, S K & SHOBHANA @	$267.20	$267.20
04/02/2004	PAYMENT	@	$-133.56	$0.00
10/08/2003	PAYMENT	@	$-66.78	$133.56
08/12/2003	PAYMENT	@	$-76.16	$200.34
07/01/2003	PENALTY	Penalty 03-04	$9.35	$276.50
07/01/2003	BILL	MADAN, S K & SHOBHANA @	$267.15	$267.15