Tax Account 007-13F-017

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Owners

RAMAH, TEMPLE
17655 DEVONSHIRE ST
NORTHRIDGE, CA 91325-1444

Account Summary

Account ID	007-13F-017
Account Type	Real Estate
Location	0 SEC 23 TWP 38N 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$18.08	$0.00	$64.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$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
07/25/2025	PAYMENT	"TEMPLE ZION" ONLINE	$-46.85	$0.00
07/11/2025	BILL	RAMAH, TEMPLE	$46.85	$46.85
07/24/2024	PAYMENT	RAMAH, TEMPLE ZION CHECK 27881	$-46.85	$0.00
07/10/2024	BILL	RAMAH, TEMPLE	$46.85	$46.85
08/02/2023	PAYMENT	TEMPLE RAMAT ZION CHECK NUM: 27208	$-111.78	$0.00
08/02/2023	AMENDMENT	remove monthly interest	$-0.39	$111.78
08/01/2023	INTEREST	Monthly Interest	$0.39	$112.17
07/12/2023	BILL	RAMAH, TEMPLE	$46.85	$111.78
07/03/2023	INTEREST	Monthly Interest	$0.39	$64.93
06/01/2023	INTEREST	Monthly Interest	$0.39	$64.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.15
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	RAMAH, TEMPLE	$46.85	$46.85
08/04/2021	PAYMENT	RAMAH, TEMPLE CHECK NUM: 25639	$-49.96	$0.00
07/14/2021	BILL	RAMAH, TEMPLE	$49.96	$49.96
08/05/2020	PAYMENT	TEMPLE RAMAT ZION CHECK NUM: 25071	$-49.39	$0.00
07/15/2020	BILL	RAMAH, TEMPLE	$49.39	$49.39
08/02/2019	PAYMENT	RAMAH, TEMPLE ZION CHECK NUM: 24199	$-49.39	$0.00
07/10/2019	BILL	RAMAH, TEMPLE	$49.39	$49.39
07/31/2018	PAYMENT	TEMPLE RAMAT ZION CHECK NUM: 23075	$-54.34	$0.00
07/09/2018	BILL	RAMAH, TEMPLE	$54.34	$54.34
07/19/2017	PAYMENT	TEMPLE RAMAT ZION CHECK NUM: 21886	$-44.84	$0.00
07/07/2017	BILL	RAMAH, TEMPLE	$44.84	$44.84
07/25/2016	PAYMENT	ZION, TEMPLE RAMAT CHECK NUM: 20709	$-44.84	$0.00
07/08/2016	BILL	RAMAH, TEMPLE	$44.84	$44.84
07/22/2015	PAYMENT	RAMAT, TEMPLE ZION CHECK NUM: 19577	$-44.84	$0.00
07/08/2015	BILL	RAMAH, TEMPLE	$44.84	$44.84
07/29/2014	PAYMENT	TEMPLE RAMAT ZION CHECK NUM: 18555	$-44.84	$0.00
07/10/2014	BILL	RAMAH, TEMPLE	$44.84	$44.84
08/12/2013	PAYMENT	TEMPLE RAMAT ZION CHECK NUM: 17612	$-44.84	$0.00
07/16/2013	BILL	RAMAH, TEMPLE	$44.84	$44.84
07/25/2012	PAYMENT	TEMPLE RAMAT ZION CHECK NUM: 16600	$-44.84	$0.00
07/10/2012	BILL	RAMAH, TEMPLE	$44.84	$44.84
07/27/2011	PAYMENT	TEMPLE RAMAT ZION CHECK NUM: 15781	$-44.84	$0.00
07/14/2011	BILL	RAMAH, TEMPLE	$44.84	$44.84
08/26/2010	PAYMENT	RAMAH, TEMPLE CHECK NUM: 15006	$-45.09	$0.00
07/14/2010	BILL	RAMAH, TEMPLE	$45.09	$45.09
09/28/2009	PAYMENT	RAMAH, TEMPLE CHECK NUM: 14105	$-45.09	$0.00
07/21/2009	BILL	RAMAH, TEMPLE	$45.09	$45.09
09/02/2008	PAYMENT	TEMPLE RAMAT ZION CHECK NUM: 12361	$-45.09	$0.00
07/14/2008	BILL	RAMAH, TEMPLE	$45.09	$45.09
08/28/2007	PAYMENT	RAMAH, TEMPLE CHECK NUM: 11319	$-45.09	$0.00
07/13/2007	BILL	RAMAH, TEMPLE	$45.09	$45.09
09/07/2006	PAYMENT	TEMPLE RAMAT ZION CHECK NUM: 10414	$-45.07	$0.00
07/19/2006	BILL	RAMAH, TEMPLE	$45.07	$45.07
02/27/2006	PAYMENT	RAMAH, TEMPLE CHECK NUM: 9977	$-51.77	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$51.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	RAMAH, TEMPLE	$45.02	$45.02
10/15/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	RAMAH, TEMPLE @	$45.09	$45.09
08/28/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	RAMAH, TEMPLE @	$45.08	$45.08