Tax Account 007-12F-035

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Owners

HENDERSON, HARRIETT L
2034 COVINGTON AVE
SIMI VALLEY, CA 93065-5605

Account Summary

Account ID	007-12F-035
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$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	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$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

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
07/19/2024	PAYMENT	HENDERSON, AL CHECK 3632	$-46.85	$0.00
07/10/2024	BILL	HENDERSON, HARRIETT L	$46.85	$46.85
08/04/2023	PAYMENT	HENDERSON, AL CHECK NUM: 3501	$-46.85	$0.00
07/12/2023	BILL	HENDERSON, HARRIETT L	$46.85	$46.85
07/27/2022	PAYMENT	HENDERSON, AL CHECK NUM: 3357	$-46.85	$0.00
07/12/2022	BILL	HENDERSON, HARRIETT L	$46.85	$46.85
07/23/2021	PAYMENT	HENDERSON, AL CHECK NUM: 3213	$-49.96	$0.00
07/14/2021	BILL	HENDERSON, HARRIETT L	$49.96	$49.96
08/06/2020	PAYMENT	HENDERSON, AL CHECK NUM: 3067	$-49.39	$0.00
07/15/2020	BILL	HENDERSON, HARRIETT L	$49.39	$49.39
08/05/2019	PAYMENT	HENDERSON, AL CHECK NUM: 2908	$-49.39	$0.00
07/10/2019	BILL	HENDERSON, HARRIETT L	$49.39	$49.39
08/13/2018	PAYMENT	HENDERSON, AL CHECK NUM: 2746	$-54.34	$0.00
07/09/2018	BILL	HENDERSON, HARRIETT L	$54.34	$54.34
07/20/2017	PAYMENT	HENDERSON, AL CHECK NUM: 2565	$-44.84	$0.00
07/07/2017	BILL	HENDERSON, HARRIETT L	$44.84	$44.84
07/21/2016	PAYMENT	HENDERSON, AL CHECK NUM: 2370	$-44.84	$0.00
07/08/2016	BILL	HENDERSON, HARRIETT L	$44.84	$44.84
07/23/2015	PAYMENT	HENDERSON, AL CHECK NUM: 2182	$-44.84	$0.00
07/08/2015	BILL	HENDERSON, HARRIETT L	$44.84	$44.84
08/06/2014	PAYMENT	HENDERSON, AL CHECK NUM: 2000	$-44.84	$0.00
07/10/2014	BILL	HENDERSON, HARRIETT L	$44.84	$44.84
08/26/2013	PAYMENT	HENDERSON, HARRIETT L CHECK NUM: 1839	$-44.84	$0.00
07/16/2013	BILL	HENDERSON, HARRIETT L	$44.84	$44.84
07/24/2012	PAYMENT	HENDERSON, AL CHECK NUM: 1652	$-44.84	$0.00
07/10/2012	BILL	HENDERSON, HARRIETT L	$44.84	$44.84
08/02/2011	PAYMENT	HENDERSON, AL CHECK NUM: 1500	$-44.88	$0.00
08/02/2011	AMENDMENT	Adjusted to amount paid	$0.04	$44.88
08/02/2011	ADJUSTMENT	Incorrect amount NUM: 1500	$44.84	$44.84
08/02/2011	VOID	HENDERSON, AL CHECK NUM: 1500	$-44.84	$0.00
07/14/2011	BILL	HENDERSON, HARRIETT L	$44.84	$44.84
07/28/2010	PAYMENT	HENDERSON, AL CHECK NUM: 1346	$-45.09	$0.00
07/14/2010	BILL	HENDERSON, HARRIETT L	$45.09	$45.09
08/26/2009	PAYMENT	HENDERSON, AL CHECK NUM: 1217	$-45.09	$0.00
07/21/2009	BILL	HENDERSON, HARRIETT L	$45.09	$45.09
07/30/2008	PAYMENT	HENDERSON, AL CHECK NUM: 1075	$-45.09	$0.00
07/14/2008	BILL	HENDERSON, HARRIETT L	$45.09	$45.09
08/22/2007	PAYMENT	HENDERSON, AL CHECK NUM: 938	$-45.09	$0.00
07/13/2007	BILL	HENDERSON, HARRIETT L	$45.09	$45.09
08/11/2006	PAYMENT	HENDERSON, AL CHECK NUM: 772	$-45.07	$0.00
07/19/2006	BILL	HENDERSON, HARRIETT L	$45.07	$45.07
09/07/2005	PAYMENT	HENDERSON, AL CHECK NUM: 608	$-45.02	$0.00
07/21/2005	BILL	HENDERSON, HARRIETT L	$45.02	$45.02
07/26/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	HENDERSON, HARRIETT L @	$45.09	$45.09
08/25/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	HENDERSON, HARRIETT L @	$45.08	$45.08