Tax Account 006-510-003
Owners
MADAN, S K & SHOBHANA ET AL
PO BOX 24066
LOS ANGELES, CA 90024-0066
MADAN, S K & SHOBHANA ET AL 4%
AJMERA, MONICA MADAN ET AL 32%
MADAN, RAVI ET AL 32%
TOLANEY, NEETU MADAN ET AL 32%
665451,697885,697886~~~~~~~~~~~
Account Summary
| Account ID | 006-510-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 MYSTIC DR |
| Balance | $10,869.10 |
| Currently Due | $3,663.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,423.90 |
| Total | $9,512.64 |
| Paid | $0.00 |
| Balance | $9,512.64 |
| Due | $3,663.64 |
| 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 | $8,076.04 | $370.41 | $7,120.05 | $1,356.46 | $1,356.46 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $7,629.49 | $534.12 | $8,163.61 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $7,824.92 | $156.46 | $7,981.38 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $7,598.08 | $341.91 | $7,939.99 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $7,241.74 | $290.59 | $7,532.33 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $7,191.34 | $251.76 | $7,443.10 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $6,039.91 | $271.78 | $6,311.69 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $5,776.82 | $462.15 | $6,238.97 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $5,486.12 | $246.87 | $5,732.99 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $5,177.33 | $155.28 | $5,332.61 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 2359.94 | .00 | 2359.94 | 590.00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .00 | 2.39 | .62 |
| 2023-2024 | S31 | Humboldt Water | 2045.28 | 1740.77 | 304.51 | 304.51 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 2045.28 | 2045.28 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 2045.28 | 2045.28 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 1887.95 | 1887.95 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 1730.63 | 1730.63 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 1573.29 | 1573.29 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 943.98 | 943.98 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 943.98 | 943.98 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 943.98 | 943.98 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 943.98 | 943.98 | .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 | $10.02 | $10,869.10 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $550.92 | $10,859.08 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $88.74 | $10,308.16 |
| 07/10/2024 | BILL | MADAN, S K & SHOBHANA ET AL | $8,872.98 | $10,219.42 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $10.02 | $1,346.44 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $10.02 | $1,336.42 |
| 06/13/2024 | PAYMENT | KRISTI TOMERA ONLINE | $-3,000.00 | $1,326.40 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $4,326.40 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $201.84 | $4,319.40 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $80.74 | $4,117.56 |
| 09/19/2023 | PAYMENT | TOMERA, KEVIN CARD | $-4,120.05 | $4,036.82 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $80.83 | $8,156.87 |
| 07/12/2023 | BILL | MADAN, S K & SHOBHANA ET AL | $8,076.04 | $8,076.04 |
| 04/03/2023 | PAYMENT | TOMERA, KEVIN CREDIT: D | $-4,080.49 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $190.68 | $4,080.49 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $76.27 | $3,889.81 |
| 10/20/2022 | PAYMENT | TOMERA, KRISTI CREDIT: D | $-4,083.12 | $3,813.54 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $190.80 | $7,896.66 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $76.37 | $7,705.86 |
| 07/12/2022 | BILL | MADAN, S K & SHOBHANA ET AL | $7,629.49 | $7,629.49 |
| 04/11/2022 | PAYMENT | TOMERA, KEVIN CREDIT: D | $-2,033.96 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $78.23 | $2,033.96 |
| 01/12/2022 | PAYMENT | TOMERA, KEVIN CREDIT: D | $-3,989.69 | $1,955.73 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $78.23 | $5,945.42 |
| 08/16/2021 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-1,957.73 | $5,867.19 |
| 07/14/2021 | BILL | MADAN, S K & SHOBHANA ET AL | $7,824.92 | $7,824.92 |
| 03/11/2021 | PAYMENT | KEVIN TOMERA CHECK NUM: ACH | $-5,964.49 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $189.95 | $5,964.49 |
| 12/09/2020 | AMENDMENT | Adj to match DEVNET 4th instlm | $30.17 | $5,774.54 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $75.98 | $5,744.37 |
| 09/29/2020 | PAYMENT | TOMERA, KRISTI CREDIT: D | $-1,975.50 | $5,668.39 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $75.98 | $7,643.89 |
| 07/15/2020 | BILL | MADAN, S K & SHOBHANA ET AL | $7,598.08 | $7,567.91 |
| 06/16/2020 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-3,910.85 | $-30.17 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $3,880.68 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $181.01 | $3,873.68 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $3,692.67 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $72.41 | $3,692.67 |
| 10/08/2019 | PAYMENT | TOMERA, KRISTI CREDIT: D | $-1,810.13 | $3,620.26 |
| 08/28/2019 | PAYMENT | TOMERA, KRISTI CREDIT: D | $-1,811.35 | $5,430.39 |
| 07/10/2019 | BILL | MADAN, S K & SHOBHANA ET AL | $7,241.74 | $7,241.74 |
| 03/07/2019 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-1,797.54 | $0.00 |
| 01/15/2019 | PAYMENT | TOMERA, KEVIN & KRISTI CHECK NUM: 1032 | $-1,797.54 | $1,797.54 |
| 10/25/2018 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-3,848.02 | $3,595.08 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $179.81 | $7,443.10 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $71.95 | $7,263.29 |
| 07/09/2018 | BILL | MADAN, S K & SHOBHANA ET AL | $7,191.34 | $7,191.34 |
| 04/11/2018 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-3,229.86 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $150.93 | $3,229.86 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $60.37 | $3,078.93 |
| 10/11/2017 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-3,081.83 | $3,018.56 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $60.48 | $6,100.39 |
| 07/07/2017 | BILL | MADAN, S K & SHOBHANA ET AL | $6,039.91 | $6,039.91 |
| 03/30/2017 | PAYMENT | TOMERA, KEVIN CREDIT: D | $-4,794.75 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $259.96 | $4,794.75 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $144.42 | $4,534.79 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $57.77 | $4,390.37 |
| 08/22/2016 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-1,444.22 | $4,332.60 |
| 07/08/2016 | BILL | MADAN, S K & SHOBHANA ET AL | $5,776.82 | $5,776.82 |
| 04/05/2016 | PAYMENT | TOMERA, KEVIN CREDIT: D | $-1,426.38 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $54.86 | $1,426.38 |
| 02/01/2016 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-2,935.05 | $1,371.52 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $137.15 | $4,306.57 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $54.86 | $4,169.42 |
| 08/27/2015 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-1,371.56 | $4,114.56 |
| 07/08/2015 | BILL | MADAN, S K & SHOBHANA ET AL | $5,486.12 | $5,486.12 |
| 03/23/2015 | PAYMENT | TOMERA, KRISTI A CREDIT: D | $-1,345.77 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $51.76 | $1,345.77 |
| 01/21/2015 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-1,345.77 | $1,294.01 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $51.76 | $2,639.78 |
| 10/29/2014 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-1,345.77 | $2,588.02 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $51.76 | $3,933.79 |
| 08/22/2014 | PAYMENT | TOMERA, KRISTI M CREDIT: D | $-1,295.30 | $3,882.03 |
| 07/10/2014 | BILL | MADAN, S K & SHOBHANA ET AL | $5,177.33 | $5,177.33 |
| 04/21/2014 | PAYMENT | AJMERA, MONICA MADAN CHECK BANK: OP INTERNET NUM: 107994737 | $-1,266.16 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $48.70 | $1,266.16 |
| 01/10/2014 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 102 | $-1,217.46 | $1,217.46 |
| 10/17/2013 | PAYMENT | MADAN, S K CHECK BANK: OP INTERNET NUM: 105388489 | $-1,217.46 | $2,434.92 |
| 08/26/2013 | PAYMENT | MADAN, S K & SHOBHANA ET AL CHECK NUM: 112 | $-1,217.48 | $3,652.38 |
| 07/16/2013 | BILL | MADAN, S K & SHOBHANA ET AL | $4,869.86 | $4,869.86 |
| 04/29/2013 | PAYMENT | MADA CHECK BANK: OP INTERNET NUM: 103644638 | $-1,191.42 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $45.82 | $1,191.42 |
| 01/10/2013 | PAYMENT | MADAN, SHOBHANA & S.K. CHECK NUM: 3865 | $-1,145.60 | $1,145.60 |
| 10/04/2012 | PAYMENT | MADAN, SHOBHANA & S.K. CHECK NUM: 3768 | $-1,145.60 | $2,291.20 |
| 08/22/2012 | PAYMENT | MADAN, SHOBHANA & S.K. CHECK NUM: 3706 | $-1,145.62 | $3,436.80 |
| 07/10/2012 | BILL | MADAN, S K & SHOBHANA | $4,582.42 | $4,582.42 |
| 04/11/2012 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 3602 | $-5,094.18 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $310.08 | $5,094.18 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $199.34 | $4,784.10 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $110.74 | $4,584.76 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $44.30 | $4,474.02 |
| 07/14/2011 | BILL | MADAN, S K & SHOBHANA | $4,429.72 | $4,429.72 |
| 10/05/2010 | PAYMENT | S. K. MADAN CHECK BANK: OP INTERNET NUM: 94082657 | $-5,046.62 | $0.00 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.57 | $5,046.62 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.57 | $5,045.05 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $47.89 | $5,043.48 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.57 | $4,995.59 |
| 07/14/2010 | BILL | MADAN, S K & SHOBHANA | $4,788.47 | $4,994.02 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.57 | $205.55 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.57 | $203.98 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $202.41 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.52 | $195.41 |
| 12/11/2009 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2699 | $-5,366.38 | $187.89 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $134.19 | $5,554.27 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $53.70 | $5,420.08 |
| 07/21/2009 | BILL | MADAN, S K & SHOBHANA | $5,366.38 | $5,366.38 |
| 02/24/2009 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2604 | $-4,319.19 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $137.55 | $4,319.19 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $55.02 | $4,181.64 |
| 08/05/2008 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2372 | $-1,376.80 | $4,126.62 |
| 07/14/2008 | BILL | MADAN, S K & SHOBHANA | $5,503.42 | $5,503.42 |
| 02/20/2008 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2295 | $-5,625.85 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $234.41 | $5,625.85 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $130.23 | $5,391.44 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $52.09 | $5,261.21 |
| 07/13/2007 | BILL | MADAN, S K & SHOBHANA | $5,209.12 | $5,209.12 |
| 04/06/2007 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2025 | $-4,062.72 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $220.27 | $4,062.72 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $122.37 | $3,842.45 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $48.95 | $3,720.08 |
| 08/29/2006 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 2406 | $-1,223.77 | $3,671.13 |
| 07/19/2006 | BILL | MADAN, S K & SHOBHANA | $4,894.90 | $4,894.90 |
| 04/03/2006 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 1835 | $-167.55 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.44 | $167.55 |
| 12/12/2005 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 1615 | $-2,301.92 | $161.11 |
| 11/01/2005 | PAYMENT | MADAN, S K & SHOBHANA CHECK NUM: 1090 | $-2,301.98 | $2,463.03 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $115.10 | $4,765.01 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $46.04 | $4,649.91 |
| 07/21/2005 | BILL | MADAN, S K & SHOBHANA | $4,603.87 | $4,603.87 |
| 05/02/2005 | PAYMENT | @ | $-2,203.04 | $0.00 |
| 09/29/2004 | PAYMENT | @ | $-2,401.33 | $2,203.04 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $198.27 | $4,604.37 |
| 07/01/2004 | BILL | MADAN, S K & SHOBHANA @ | $4,406.10 | $4,406.10 |
| 04/02/2004 | PAYMENT | @ | $-2,129.06 | $0.00 |
| 10/08/2003 | PAYMENT | @ | $-1,064.53 | $2,129.06 |
| 08/12/2003 | PAYMENT | @ | $-1,213.56 | $3,193.59 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $149.03 | $4,407.15 |
| 07/01/2003 | BILL | MADAN, S K & SHOBHANA @ | $4,258.12 | $4,258.12 |
