Tax Account 007-12B-003
Owners
SALTMAN, RONALD ALLEN ET AL
5779 BUCKNELL AVE
NORTH HOLLYWOOD, CA 91607-1301
SALTMAN, RENEE SHARON TR ET AL
(RENEE SHARON SALTMAN TRUST
DATED 09292020)
776720
Account Summary
| Account ID | 007-12B-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 37N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.05 |
| Total | $48.05 |
| Paid | $48.05 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $48.05 | $0.00 | $48.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $48.05 | $0.00 | $48.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $51.24 | $0.00 | $51.24 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $50.66 | $0.00 | $50.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $50.66 | $0.00 | $50.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $55.60 | $0.00 | $55.60 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $45.99 | $0.00 | $45.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $45.99 | $0.00 | $45.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $45.99 | $0.00 | $45.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $45.99 | $0.00 | $45.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | SALTMAN, RENEE CHECK 3527 | $-48.05 | $0.00 |
| 07/10/2024 | BILL | SALTMAN, RONALD ALLEN ET AL | $48.05 | $48.05 |
| 07/25/2023 | PAYMENT | SALTMAN, RONALD ALLEN ET AL CHECK NUM: 3526 | $-48.05 | $0.00 |
| 07/12/2023 | BILL | SALTMAN, RONALD ALLEN ET AL | $48.05 | $48.05 |
| 07/29/2022 | PAYMENT | SALTMAN, RONALD & RENEE CHECK NUM: 3525 | $-48.05 | $0.00 |
| 07/12/2022 | BILL | SALTMAN, RONALD ALLEN ET AL | $48.05 | $48.05 |
| 08/12/2021 | PAYMENT | SALTMAN, RENEE S CHECK NUM: 3635 | $-51.24 | $0.00 |
| 07/14/2021 | BILL | SALTMAN, RONALD ALLEN ET AL | $51.24 | $51.24 |
| 08/06/2020 | PAYMENT | SALTMAN, RENEE S CHECK NUM: 3488 | $-50.66 | $0.00 |
| 07/15/2020 | BILL | SALTMAN, RONALD ALLEN ET AL | $50.66 | $50.66 |
| 08/08/2019 | PAYMENT | SALTMAN, RENEE S CHECK NUM: 3337 | $-50.66 | $0.00 |
| 07/10/2019 | BILL | SALTMAN, ARMAND & BETTY TR | $50.66 | $50.66 |
| 07/26/2018 | PAYMENT | SALTMAN, RENEE S CHECK NUM: 3067 | $-55.60 | $0.00 |
| 07/09/2018 | BILL | SALTMAN, ARMAND & BETTY TR | $55.60 | $55.60 |
| 08/02/2017 | PAYMENT | SALTMAN, RENEE CHECK NUM: 3489 | $-45.99 | $0.00 |
| 07/07/2017 | BILL | SALTMAN, ARMAND & BETTY TR | $45.99 | $45.99 |
| 08/02/2016 | PAYMENT | SALTMAN, RENEE & RONALD CHECK NUM: 3475 | $-45.99 | $0.00 |
| 07/08/2016 | BILL | SALTMAN, ARMAND & BETTY TR | $45.99 | $45.99 |
| 07/23/2015 | PAYMENT | SALTMAN, RENEE & RONALD CHECK NUM: 3454 | $-45.99 | $0.00 |
| 07/08/2015 | BILL | SALTMAN, ARMAND & BETTY TR | $45.99 | $45.99 |
| 10/21/2014 | PAYMENT | ECT CASH | $-0.09 | $0.00 |
| 08/06/2014 | PAYMENT | SALTMAN, BETTY & RENEE CHECK NUM: 10528 | $-45.90 | $0.09 |
| 08/06/2014 | ADJUSTMENT | Entered incorrect amount NUM: 10528 | $45.99 | $45.99 |
| 08/06/2014 | VOID | SALTMAN, BETTY & RENEE CHECK NUM: 10528 | $-45.99 | $0.00 |
| 07/10/2014 | BILL | SALTMAN, ARMAND & BETTY TR | $45.99 | $45.99 |
| 08/13/2013 | PAYMENT | SALTMAN, RENEE S CREDIT: D BANK: OP INTERNET NUM: 132586 | $-45.99 | $0.00 |
| 07/16/2013 | BILL | SALTMAN, ARMAND & BETTY TR | $45.99 | $45.99 |
| 08/07/2012 | PAYMENT | SALTMAN, RENEE CREDIT: D BANK: OP INTERNET NUM: 115126 | $-45.99 | $0.00 |
| 07/10/2012 | BILL | SALTMAN, ARMAND & BETTY TR | $45.99 | $45.99 |
| 12/20/2011 | PAYMENT | SALTMAN, BETTY CHECK NUM: 9589 | $-4.14 | $0.00 |
| 12/06/2011 | PAYMENT | SALTMAN, BETTY CHECK NUM: 9569 | $-45.99 | $4.14 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.30 | $50.13 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.84 | $47.83 |
| 07/14/2011 | BILL | SALTMAN, ARMAND & BETTY TR | $45.99 | $45.99 |
| 08/18/2010 | PAYMENT | SALTMAN, ARMAND & BETTY TR CHECK NUM: 9192 | $-46.25 | $0.00 |
| 07/14/2010 | BILL | SALTMAN, ARMAND & BETTY TR | $46.25 | $46.25 |
| 08/20/2009 | PAYMENT | SALTMAN, ARMAND & BETTY TR CHECK NUM: 8946 | $-46.25 | $0.00 |
| 07/21/2009 | BILL | SALTMAN, ARMAND & BETTY TR | $46.25 | $46.25 |
| 07/29/2008 | PAYMENT | SALTMAN, ARMAND & BETTY TR CHECK NUM: 8692 | $-46.38 | $0.00 |
| 07/14/2008 | BILL | SALTMAN, ARMAND & BETTY TR | $46.38 | $46.38 |
| 08/14/2007 | PAYMENT | SALTMAN, ARMAND & BETTY TR CHECK NUM: 8450 | $-46.38 | $0.00 |
| 07/13/2007 | BILL | SALTMAN, ARMAND & BETTY TR | $46.38 | $46.38 |
| 08/24/2006 | PAYMENT | SALTMAN, BETTY CHECK NUM: 8195 | $-46.36 | $0.00 |
| 07/19/2006 | BILL | SALTMAN, ARMAND & BETTY TR | $46.36 | $46.36 |
| 09/01/2005 | PAYMENT | SALTMAN, BETTY CHECK NUM: 7918 | $-46.31 | $0.00 |
| 07/21/2005 | BILL | SALTMAN, ARMAND & BETTY TR | $46.31 | $46.31 |
| 08/02/2004 | PAYMENT | @ | $-46.38 | $0.00 |
| 07/01/2004 | BILL | SALTMAN, ARMAND & BETT @ | $46.38 | $46.38 |
| 08/12/2003 | PAYMENT | @ | $-46.37 | $0.00 |
| 07/01/2003 | BILL | SALTMAN, ARMAND & BETT @ | $46.37 | $46.37 |
