Tax Account 006-31B-001
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~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-31B-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 35 TWP 34N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15.24 |
| Total | $15.24 |
| Paid | $15.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13.33 | $0.00 | $13.33 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $12.52 | $1.13 | $13.65 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $12.13 | $0.00 | $12.13 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $12.15 | $0.00 | $12.15 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $12.32 | $0.00 | $12.32 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $12.16 | $0.00 | $12.16 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $12.21 | $0.00 | $12.21 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $8.94 | $0.00 | $8.94 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $8.39 | $0.00 | $8.39 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $9.06 | $0.00 | $9.06 | $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 | 2.39 | .00 | .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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.02 | $0.00 |
| 08/30/2024 | PAYMENT | "SHOBHANA MADAN" SYS 5181462635 ORIG: ONLINE | $-14.22 | $1.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.02 | $15.24 |
| 08/30/2024 | ADJUSTMENT | "SHOBHANA MADAN" ONLINE 5181462635 VOIDED PAYMENT: 946158. REASON: AMENDMENT TO RE 2025 | $14.22 | $14.22 |
| 08/23/2024 | PAYMENT | "SHOBHANA MADAN" ONLINE | $-14.22 | $0.00 |
| 07/10/2024 | BILL | MADAN, S K & SHOBHANA ET AL | $14.22 | $14.22 |
| 08/18/2023 | PAYMENT | MADAN, S K CHECK BANK: OP INTERNET NUM: R2C5MC6QA | $-13.33 | $0.00 |
| 07/12/2023 | BILL | MADAN, S K & SHOBHANA ET AL | $13.33 | $13.33 |
| 01/12/2023 | PAYMENT | MADAN, S K CHECK BANK: OP INTERNET NUM: WTQTSLGPL | $-13.65 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.63 | $13.65 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.50 | $13.02 |
| 07/12/2022 | BILL | MADAN, S K & SHOBHANA ET AL | $12.52 | $12.52 |
| 08/03/2021 | PAYMENT | MADAN, S K CHECK BANK: OP INTERNET NUM: 3R4YD8VMM | $-12.13 | $0.00 |
| 07/14/2021 | BILL | MADAN, S K & SHOBHANA ET AL | $12.13 | $12.13 |
| 08/10/2020 | PAYMENT | S K MADAN CHECK NUM: ACH | $-12.15 | $0.00 |
| 07/15/2020 | BILL | MADAN, S K & SHOBHANA ET AL | $12.15 | $12.15 |
| 08/27/2019 | PAYMENT | MADAN MR, S K CHECK BANK: OP INTERNET NUM: 134607531 | $-12.32 | $0.00 |
| 07/10/2019 | BILL | MADAN, S K & SHOBHANA ET AL | $12.32 | $12.32 |
| 08/24/2018 | PAYMENT | MADAN, S.K. & SHOBHANA S CHECK NUM: 198 | $-12.16 | $0.00 |
| 07/09/2018 | BILL | MADAN, S K & SHOBHANA ET AL | $12.16 | $12.16 |
| 08/30/2017 | PAYMENT | MADAN, S K CHECK BANK: OP INTERNET NUM: 125662216 | $-12.21 | $0.00 |
| 07/07/2017 | BILL | MADAN, S K & SHOBHANA ET AL | $12.21 | $12.21 |
| 08/16/2016 | PAYMENT | MADAN, S K CHECK BANK: OP INTERNET NUM: 120843751 | $-8.94 | $0.00 |
| 07/08/2016 | BILL | MADAN, S K & SHOBHANA ET AL | $8.94 | $8.94 |
| 08/24/2015 | PAYMENT | MADAN, S K CHECK BANK: OP INTERNET NUM: 115235263 | $-8.39 | $0.00 |
| 07/08/2015 | BILL | MADAN, S K & SHOBHANA ET AL | $8.39 | $8.39 |
| 08/25/2014 | PAYMENT | MADAN, S K CHECK BANK: OP INTERNET NUM: 109535138 | $-9.06 | $0.00 |
| 07/10/2014 | BILL | MADAN, S K & SHOBHANA ET AL | $9.06 | $9.06 |
| 08/26/2013 | PAYMENT | MADAN, S K & SHOBHANA ET AL CHECK NUM: 112 | $-7.24 | $0.00 |
| 07/16/2013 | BILL | MADAN, S K & SHOBHANA ET AL | $7.24 | $7.24 |
| 08/22/2012 | PAYMENT | MADAN, SHOBHANA & S.K. CHECK NUM: 3706 | $-6.72 | $0.00 |
| 07/10/2012 | BILL | MADAN, S K & SHOBHANA | $6.72 | $6.72 |
| 04/11/2012 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 3602 | $-7.70 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.44 | $7.70 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.38 | $7.26 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.32 | $6.88 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.25 | $6.56 |
| 07/14/2011 | BILL | MADAN, S K & SHOBHANA | $6.31 | $6.31 |
| 10/05/2010 | PAYMENT | S. K. MADAN CHECK BANK: OP INTERNET NUM: 94082657 | $-6.23 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.24 | $6.23 |
| 07/14/2010 | BILL | MADAN, S K & SHOBHANA | $5.99 | $5.99 |
| 03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.67 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.02 | $0.67 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.02 | $0.65 |
| 12/11/2009 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2699 | $-6.95 | $0.63 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.35 | $7.58 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.28 | $7.23 |
| 07/21/2009 | BILL | MADAN, S K & SHOBHANA | $6.95 | $6.95 |
| 08/05/2008 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2372 | $-6.53 | $0.00 |
| 07/14/2008 | BILL | MADAN, S K & SHOBHANA | $6.53 | $6.53 |
| 02/20/2008 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2295 | $-5.72 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.30 | $5.72 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.25 | $5.42 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.20 | $5.17 |
| 07/13/2007 | BILL | MADAN, S K & SHOBHANA | $4.97 | $4.97 |
| 08/29/2006 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2407 | $-4.67 | $0.00 |
| 07/19/2006 | BILL | MADAN, S K & SHOBHANA | $4.67 | $4.67 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1090 | $-4.53 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-0.41 | $4.53 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1090 | $4.53 | $4.94 |
| 11/01/2005 | VOID | MADAN, S K & SHOBHANA CHECK NUM: 1090 | $-4.53 | $0.41 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.23 | $4.94 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.18 | $4.71 |
| 07/21/2005 | BILL | MADAN, S K & SHOBHANA | $4.53 | $4.53 |
| 09/29/2004 | PAYMENT | @ | $-5.00 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.05 | $5.00 |
| 07/01/2004 | BILL | MADAN, S K & SHOBHANA @ | $4.95 | $4.95 |
| 08/12/2003 | PAYMENT | @ | $-4.39 | $0.00 |
| 07/01/2003 | BILL | MADAN, S K & SHOBHANA @ | $4.39 | $4.39 |
