Tax Account 007-11I-002

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Owners

FRAZIER, VANN FRANCIS
13606 CALIFA ST
VAN NUYS, CA 91401-4543

773568

Account Summary

Account ID	007-11I-002
Account Type	Real Estate
Location	0 SEC 21 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11I-002

Account Type

Real Estate

Location

0 SEC 21 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
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

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.41	$49.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$18.65	$67.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	FRAZIER, VANN CHECK 660	$-46.85	$0.00
07/10/2024	BILL	FRAZIER, VANN FRANCIS	$46.85	$46.85
08/30/2023	PAYMENT	FRAZIER VANN FR ANCIS EBOX CK - 639	$-46.85	$0.00
07/12/2023	BILL	FRAZIER, VANN FRANCIS	$46.85	$46.85
07/27/2022	PAYMENT	FRAZIER, VANN CHECK NUM: 630	$-46.85	$0.00
07/12/2022	BILL	FRAZIER, VANN FRANCIS	$46.85	$46.85
08/17/2021	PAYMENT	FRAZIER, VANN CHECK NUM: 622	$-49.96	$0.00
07/14/2021	BILL	FRAZIER, VANN FRANCIS	$49.96	$49.96
07/21/2020	PAYMENT	FRAZIER, VANN CHECK NUM: 0072118061884	$-49.39	$0.00
07/15/2020	BILL	FRAZIER, VANN FRANCIS	$49.39	$49.39
08/28/2019	PAYMENT	FRAZIER, VANN CHECK NUM: 578	$-50.21	$0.00
08/28/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.41	$50.21
07/11/2019	PAYMENT	FRAZIER, VANN CHECK NUM: 574	$-67.46	$49.80
07/11/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 574	$67.87	$117.26
07/11/2019	VOID	FRAZIER, VANN CHECK NUM: 574	$-67.87	$49.39
07/10/2019	BILL	CAPLOW, MARILYN	$49.39	$117.26
07/01/2019	INTEREST	Monthly Interest	$0.41	$67.87
06/03/2019	INTEREST	Monthly Interest	$0.41	$67.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$67.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.45	$60.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.95	$56.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.46	$53.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$51.19
07/09/2018	BILL	CAPLOW, MARILYN	$49.22	$49.22
08/24/2017	PAYMENT	ALFORD, CHRISTON L & LISA V CHECK NUM: 2199	$-44.84	$0.00
07/07/2017	BILL	CAPLOW, MARILYN	$44.84	$44.84
01/03/2017	PAYMENT	FRAZIER, VANN FRANCIS CREDIT: D BANK: OP INTERNET NUM: 021816	$-48.87	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	CAPLOW, MARILYN	$44.84	$44.84
04/13/2016	PAYMENT	ALFORD, CHRISTON CREDIT: D BANK: OP INTERNET NUM: 176356	$-54.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	CAPLOW, MARILYN	$44.84	$44.84
08/11/2014	PAYMENT	ALFORD, CHRISTON L & LISA V CHECK NUM: 2149	$-44.84	$0.00
07/10/2014	BILL	CAPLOW, MARILYN	$44.84	$44.84
04/21/2014	PAYMENT	FRAZIER, VANN CHECK NUM: 453	$-54.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	CAPLOW, MARILYN	$44.84	$44.84
08/23/2012	PAYMENT	Frazier, Vann CHECK NUM: 405	$-44.84	$0.00
07/10/2012	BILL	CAPLOW, MARILYN	$44.84	$44.84
08/22/2011	PAYMENT	ALFORD, CHRISTON L CHECK NUM: 1959	$-44.84	$0.00
07/14/2011	BILL	CAPLOW, MARILYN	$44.84	$44.84
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 319	$-45.09	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.99	$45.09
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 319	$45.09	$47.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.89
09/02/2010	VOID	CAPLOW, MARILYN CHECK NUM: 319	$-45.09	$1.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	CAPLOW, MARILYN	$45.09	$45.09
10/01/2009	PAYMENT	CAPLOW, MARILYN CHECK NUM: 232	$-45.09	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-1.80	$45.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	CAPLOW, MARILYN	$45.09	$45.09
09/03/2008	PAYMENT	CAPLOW, MARILYN CHECK NUM: 138	$-45.09	$0.00
07/14/2008	BILL	CAPLOW, MARILYN	$45.09	$45.09
01/17/2008	AMENDMENT	9 cents remaining	$-0.09	$0.00
08/10/2007	PAYMENT	CAPLOW, MARILYN CHECK NUM: 835	$-45.00	$0.09
08/10/2007	ADJUSTMENT	wrong amount put in NUM: 835	$45.09	$45.09
08/10/2007	VOID	CAPLOW, MARILYN CHECK NUM: 835	$-45.09	$0.00
07/13/2007	BILL	CAPLOW, MARILYN	$45.09	$45.09
08/30/2006	PAYMENT	CAPLOW, MARILYN CHECK NUM: 755	$-45.07	$0.00
07/19/2006	BILL	CAPLOW, MARILYN	$45.07	$45.07
08/09/2005	PAYMENT	CAPLOW, MARILYN CHECK NUM: 672	$-45.02	$0.00
07/21/2005	BILL	CAPLOW, MARILYN	$45.02	$45.02
08/04/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	CAPLOW, MARILYN @	$45.09	$45.09
09/12/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	CAPLOW, MARILYN @	$45.08	$45.08