Tax Account 006-310-010
Owners
MADAN, S K & SHOBHANA ET AL
PO BOX 24066
LOS ANGELES, CA 90024-0066
MADAN, S K & SHOBHANA ET AL 4%
AJIRMA, MONICA MADAN ET AL 32%
MADAN, RAVI ET AL 32%
TOLANEY, NEETU MADAN ET AL 32%
665451,697885,697886~~~~~~~~~~~
Account Summary
| Account ID | 006-310-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 34N RGE 56E MDB&M |
| Balance | $374.38 |
| Currently Due | $246.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $249.65 |
| Total | $251.96 |
| Paid | $0.00 |
| Balance | $251.96 |
| Due | $246.46 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $213.21 | $16.58 | $110.01 | $122.42 | $122.42 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $197.59 | $29.81 | $227.40 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $198.16 | $0.00 | $198.16 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $200.81 | $16.07 | $216.88 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $216.21 | $0.00 | $216.21 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $232.80 | $8.21 | $241.01 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $225.11 | $10.11 | $235.22 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $211.26 | $0.00 | $211.26 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $205.43 | $0.00 | $205.43 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $439.21 | $4.38 | $443.59 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .00 | 2.39 | 1.21 |
| 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 |
|---|---|---|---|---|
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.88 | $374.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $19.59 | $373.50 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $353.91 |
| 07/10/2024 | BILL | MADAN, S K & SHOBHANA ET AL | $230.06 | $351.60 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.88 | $121.54 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.88 | $120.66 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $119.78 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.27 | $112.78 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.11 | $107.51 |
| 09/19/2023 | PAYMENT | TOMERA, KEVIN CARD | $-110.01 | $105.40 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $215.41 |
| 07/12/2023 | BILL | MADAN, S K & SHOBHANA ET AL | $213.21 | $213.21 |
| 04/03/2023 | PAYMENT | TOMERA, KEVIN CREDIT: D | $-227.40 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $13.83 | $227.40 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $8.93 | $213.57 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.00 | $204.64 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.05 | $199.64 |
| 07/12/2022 | BILL | MADAN, S K & SHOBHANA ET AL | $197.59 | $197.59 |
| 08/03/2021 | PAYMENT | MADAN, S K CHECK BANK: OP INTERNET NUM: 3R4YD8VMM | $-198.16 | $0.00 |
| 07/14/2021 | BILL | MADAN, S K & SHOBHANA ET AL | $198.16 | $198.16 |
| 03/11/2021 | PAYMENT | KEVIN TOMERA CHECK NUM: ACH | $-216.88 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $9.04 | $216.88 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.02 | $207.84 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.01 | $202.82 |
| 07/15/2020 | BILL | MADAN, S K & SHOBHANA ET AL | $200.81 | $200.81 |
| 08/28/2019 | PAYMENT | TOMERA, KRISTI CREDIT: D | $-216.21 | $0.00 |
| 07/10/2019 | BILL | MADAN, S K & SHOBHANA ET AL | $216.21 | $216.21 |
| 01/17/2019 | PAYMENT | MADAN, SHOBHANA CHECK BANK: OP INTERNET NUM: 132131755 | $-115.82 | $0.00 |
| 10/25/2018 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-125.19 | $115.82 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.85 | $241.01 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.36 | $235.16 |
| 07/09/2018 | BILL | MADAN, S K & SHOBHANA ET AL | $232.80 | $232.80 |
| 04/11/2018 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-118.96 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.56 | $118.96 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.22 | $113.40 |
| 10/09/2017 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-116.26 | $111.18 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.33 | $227.44 |
| 07/07/2017 | BILL | MADAN, S K & SHOBHANA ET AL | $225.11 | $225.11 |
| 08/22/2016 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-211.26 | $0.00 |
| 07/08/2016 | BILL | MADAN, S K & SHOBHANA ET AL | $211.26 | $211.26 |
| 08/27/2015 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-205.43 | $0.00 |
| 07/08/2015 | BILL | MADAN, S K & SHOBHANA ET AL | $205.43 | $205.43 |
| 01/21/2015 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-223.34 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.38 | $223.34 |
| 08/22/2014 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-220.25 | $218.96 |
| 07/10/2014 | BILL | MADAN, S K & SHOBHANA ET AL | $439.21 | $439.21 |
| 10/17/2013 | PAYMENT | MADAN, S K CHECK BANK: OP INTERNET NUM: 105388489 | $-105.48 | $0.00 |
| 08/26/2013 | PAYMENT | MADAN, S K & SHOBHANA ET AL CHECK NUM: 112 | $-35.19 | $105.48 |
| 07/16/2013 | BILL | MADAN, S K & SHOBHANA ET AL | $140.67 | $140.67 |
| 04/29/2013 | PAYMENT | MADA CHECK BANK: OP INTERNET NUM: 103644704 | $-33.89 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.30 | $33.89 |
| 01/10/2013 | PAYMENT | MADAN, SHOBHANA & S.K. CHECK NUM: 3865 | $-32.59 | $32.59 |
| 10/04/2012 | PAYMENT | MADAN, SHOBHANA & S.K. CHECK NUM: 3768 | $-32.59 | $65.18 |
| 08/22/2012 | PAYMENT | MADAN, SHOBHANA & S.K. CHECK NUM: 3706 | $-32.61 | $97.77 |
| 07/10/2012 | BILL | MADAN, S K & SHOBHANA | $130.38 | $130.38 |
| 04/11/2012 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 3602 | $-140.77 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.57 | $140.77 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.51 | $132.20 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.06 | $126.69 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.22 | $123.63 |
| 07/14/2011 | BILL | MADAN, S K & SHOBHANA | $122.41 | $122.41 |
| 10/05/2010 | PAYMENT | S. K. MADAN CHECK BANK: OP INTERNET NUM: 94082657 | $-117.29 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.16 | $117.29 |
| 07/14/2010 | BILL | MADAN, S K & SHOBHANA | $116.13 | $116.13 |
| 05/03/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2699 | $-111.45 | $0.00 |
| 05/03/2010 | AMENDMENT | Penalty too small to rebill | $-4.13 | $111.45 |
| 05/03/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2699 | $111.45 | $115.58 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.16 | $4.13 |
| 12/11/2009 | VOID | MADAN, S K & SHOBHANA CHECK NUM: 2699 | $-111.45 | $3.97 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.82 | $115.42 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.15 | $112.60 |
| 07/21/2009 | BILL | MADAN, S K & SHOBHANA | $111.45 | $111.45 |
| 02/24/2009 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2604 | $-80.32 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.56 | $80.32 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.02 | $77.76 |
| 08/05/2008 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2372 | $-26.84 | $76.74 |
| 07/14/2008 | BILL | MADAN, S K & SHOBHANA | $103.58 | $103.58 |
| 02/20/2008 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2295 | $-111.00 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.79 | $111.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.83 | $105.21 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.86 | $100.38 |
| 07/13/2007 | BILL | MADAN, S K & SHOBHANA | $96.52 | $96.52 |
| 08/29/2006 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2407 | $-90.71 | $0.00 |
| 07/19/2006 | BILL | MADAN, S K & SHOBHANA | $90.71 | $90.71 |
| 04/03/2006 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 1835 | $-8.33 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.24 | $8.33 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.20 | $8.09 |
| 11/01/2005 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 1090 | $-87.68 | $7.89 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.38 | $95.57 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.51 | $91.19 |
| 07/21/2005 | BILL | MADAN, S K & SHOBHANA | $87.68 | $87.68 |
| 09/29/2004 | PAYMENT | @ | $-96.84 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.96 | $96.84 |
| 07/01/2004 | BILL | MADAN, S K & SHOBHANA @ | $95.88 | $95.88 |
| 08/12/2003 | PAYMENT | @ | $-85.11 | $0.00 |
| 07/01/2003 | BILL | MADAN, S K & SHOBHANA @ | $85.11 | $85.11 |
