Tax Account 006-55F-010

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Owners

HERSHEY, MARVIN B & MARY L
9227 RESEDA BLVD 409
NORTHRIDGE, CA 91324-3137

Account Summary

Account ID	006-55F-010
Account Type	Real Estate
Location	0 SEC 13 TWP 36N RGE 57E MDB&M
Balance	$43.85
Currently Due	$43.85

$43.85 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $43.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$43.85
Paid	$0.00
Balance	$43.85
Due	$43.85
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.16	$1.69	$42.16	$0.00	$43.85	Pay $43.85 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.85
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$1.78	$46.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$43.85
07/10/2024	BILL	HERSHEY, MARVIN B & MARY L	$42.16	$42.16
08/21/2023	PAYMENT	HERSHEY, ADRIEANA CREDIT: D BANK: OP INTERNET NUM: 032521	$-42.16	$0.00
07/12/2023	BILL	HERSHEY, MARVIN B & MARY L	$42.16	$42.16
08/03/2022	PAYMENT	HERSHEY, ADRIEANA CHECK NUM: 1165	$-42.16	$0.00
07/12/2022	BILL	HERSHEY, MARVIN B & MARY L	$42.16	$42.16
10/12/2021	PAYMENT	HERSHEY, MARVIN CHECK NUM: CC	$-44.96	$0.00
10/12/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.80	$44.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.80	$46.76
07/14/2021	BILL	HERSHEY, MARVIN B & MARY L	$44.96	$44.96
09/28/2020	PAYMENT	HERSHEY, MARVIN CHECK NUM: CC	$-46.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$46.23
07/15/2020	BILL	HERSHEY, MARVIN B & MARY L	$44.45	$44.45
07/30/2019	PAYMENT	HERSHEY, MARVIN B CHECK NUM: 5425513872	$-44.45	$0.00
07/10/2019	BILL	HERSHEY, MARVIN B & MARY L	$44.45	$44.45
07/19/2018	PAYMENT	HERSHEY, MARVIN B CHECK NUM: 5425512452	$-44.29	$0.00
07/09/2018	BILL	HERSHEY, MARVIN B & MARY L	$44.29	$44.29
07/31/2017	PAYMENT	HERSHEY, MARVIN CHECK NUM: 5425510999CASHI	$-40.36	$0.00
07/07/2017	BILL	HERSHEY, MARVIN B & MARY L	$40.36	$40.36
08/01/2016	PAYMENT	HERSHEY, MARVIN CHECK NUM: 5425509534CASHI	$-40.36	$0.00
07/08/2016	BILL	HERSHEY, MARVIN B & MARY L	$40.36	$40.36
07/22/2015	PAYMENT	HERSHEY, MARVIN B CHECK NUM: 5425507883	$-40.36	$0.00
07/08/2015	BILL	HERSHEY, MARVIN B & MARY L	$40.36	$40.36
10/21/2014	PAYMENT	ECT CASH	$-0.06	$0.00
07/31/2014	PAYMENT	HERSHEY, MARVIN CHECK NUM: 5425004420 MO	$-40.30	$0.06
07/10/2014	BILL	HERSHEY, MARVIN B & MARY L	$40.36	$40.36
07/24/2013	PAYMENT	HERSHEY, MARVIN CHECK NUM: MO	$-40.36	$0.00
07/16/2013	BILL	HERSHEY, MARVIN B & MARY L	$40.36	$40.36
07/23/2012	PAYMENT	HERSHEY, MARVIN CHECK NUM: MO	$-40.36	$0.00
07/10/2012	BILL	HERSHEY, MARVIN B & MARY L	$40.36	$40.36
08/08/2011	PAYMENT	HERSHEY, M CHECK NUM: M.O.	$-42.06	$0.00
08/08/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.70	$42.06
07/14/2011	BILL	HERSHEY, MARVIN B & MARY L	$40.36	$40.36
07/28/2010	PAYMENT	HERSHEY, MARVIN B & MARY L CHECK NUM: 4705	$-40.58	$0.00
07/14/2010	BILL	HERSHEY, MARVIN B & MARY L	$40.58	$40.58
07/27/2009	PAYMENT	HERSHEY, MARVIN B & MARY L CHECK NUM: 89153	$-40.58	$0.00
07/21/2009	BILL	HERSHEY, MARVIN B & MARY L	$40.58	$40.58
07/24/2008	PAYMENT	HERSHEY, MARVIN B & MARY L CHECK NUM: 8153	$-40.71	$0.00
07/14/2008	BILL	HERSHEY, MARVIN B & MARY L	$40.71	$40.71
08/06/2007	PAYMENT	HERSHEY, MARVIN B & MARY L CHECK NUM: MO	$-40.71	$0.00
07/13/2007	BILL	HERSHEY, MARVIN B & MARY L	$40.71	$40.71
08/08/2006	PAYMENT	HERSHEY, MARVIN B & MARY L CHECK NUM: 2858	$-40.70	$0.00
07/19/2006	BILL	HERSHEY, MARVIN B & MARY L	$40.70	$40.70
09/12/2005	PAYMENT	HERSHEY, MARVIN B & MARY L CHECK NUM: 23675	$-40.65	$0.00
07/21/2005	BILL	HERSHEY, MARVIN B & MARY L	$40.65	$40.65
07/23/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	HERSHEY, MARVIN B & MA @	$40.71	$40.71
08/04/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	HERSHEY, MARVIN B & MA @	$40.70	$40.70