Tax Account 007-34C-008

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Owners

TYNER, ERIC S & TANJA C
15324 SARANAC DR
WHITTIER, CA 90604-3215

725252

Account Summary

Account ID	007-34C-008
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34C-008

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.62
Total	$11.62
Paid	$11.62
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

$11.62

Total

$11.62

Paid

$11.62

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	$11.62	$0.00	$11.62	$11.62	$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	$11.62	$0.00	$11.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.62	$0.00	$11.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.25	$0.00	$12.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.25	$0.00	$12.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.33	$0.00	$17.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.12	$0.00	$11.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.12	$0.00	$11.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.12	$0.00	$11.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.12	$0.00	$11.12	$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
08/22/2024	PAYMENT	TYNER, ERIC & TANJA CHECK 5058	$-11.62	$0.00
07/10/2024	BILL	TYNER, ERIC S & TANJA C	$11.62	$11.62
08/02/2023	PAYMENT	TANJA C TYNER CHECK BANK: WF INTERNET NUM: 023080218049925	$-11.62	$0.00
07/12/2023	BILL	TYNER, ERIC S & TANJA C	$11.62	$11.62
08/05/2022	PAYMENT	TANJA C TYNER CHECK BANK: WF INTERNET NUM: 022080518045196	$-11.62	$0.00
07/12/2022	BILL	TYNER, ERIC S & TANJA C	$11.62	$11.62
08/03/2021	PAYMENT	TYNER, ERIC S & TANJA C CHECK NUM: 5005	$-12.39	$0.00
07/14/2021	BILL	TYNER, ERIC S & TANJA C	$12.39	$12.39
08/06/2020	PAYMENT	TYNER, TANJA C CHECK NUM: 020080618040172	$-12.25	$0.00
07/15/2020	BILL	TYNER, ERIC S & TANJA C	$12.25	$12.25
08/09/2019	PAYMENT	TANJA C TYNER CHECK BANK: WF INTERNET NUM: 019080918031098	$-12.25	$0.00
07/10/2019	BILL	TYNER, ERIC S & TANJA C	$12.25	$12.25
08/03/2018	PAYMENT	TYNER, TANJA C & ERIC S CHECK NUM: 4945	$-17.33	$0.00
07/09/2018	BILL	TYNER, ERIC S & TANJA C	$17.33	$17.33
07/28/2017	PAYMENT	TYNER, ERIC S & TANJA C CHECK NUM: 4909	$-11.12	$0.00
07/07/2017	BILL	TYNER, ERIC S & TANJA C	$11.12	$11.12
10/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016100403122024	$-11.12	$0.00
10/04/2016	AMENDMENT	Removed pen, too small to bill	$-0.44	$11.12
10/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016100403122024	$11.12	$11.56
10/04/2016	VOID	FRANK E TYNER CHECK BANK: WF INTERNET NUM: 016100403122024	$-11.12	$0.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.44	$11.56
07/08/2016	BILL	TYNER, FRANK E	$11.12	$11.12
10/06/2015	PAYMENT	TYNER, FRANK E CHECK NUM: 1218	$-11.12	$0.00
10/06/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$11.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.44	$11.56
07/08/2015	BILL	TYNER, FRANK E	$11.12	$11.12
08/11/2014	PAYMENT	TYNER, FRANK E CHECK NUM: 1194	$-11.12	$0.00
07/10/2014	BILL	TYNER, FRANK E	$11.12	$11.12
08/19/2013	PAYMENT	FRANK E TYNER CHECK BANK: WF INTERNET NUM: 013081903052961	$-11.12	$0.00
07/16/2013	BILL	TYNER, FRANK E	$11.12	$11.12
08/06/2012	PAYMENT	TYNER, FRANK E CHECK NUM: 1124	$-11.12	$0.00
07/10/2012	BILL	TYNER, FRANK E	$11.12	$11.12
08/12/2011	PAYMENT	TYNER, FRANK E CHECK NUM: 1074	$-11.12	$0.00
07/14/2011	BILL	TYNER, FRANK E	$11.12	$11.12
08/06/2010	PAYMENT	TYNER, FRANK E CHECK NUM: 1027	$-11.18	$0.00
07/14/2010	BILL	TYNER, FRANK E	$11.18	$11.18
10/16/2009	PAYMENT	TYNER, FRANK E CHECK NUM: 986	$-11.18	$0.00
10/16/2009	AMENDMENT	w/o .45 penlty	$-0.45	$11.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.63
07/21/2009	BILL	TYNER, FRANK E	$11.18	$11.18
09/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 932	$-11.08	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.44	$11.08
09/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 932	$11.08	$11.52
09/09/2008	VOID	TYNER, FRANK E CHECK NUM: 932	$-11.08	$0.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.44	$11.52
07/14/2008	BILL	TYNER, FRANK E	$11.08	$11.08
07/24/2007	PAYMENT	TYNER, FRANK E CHECK NUM: 875	$-11.08	$0.00
07/13/2007	BILL	TYNER, FRANK E	$11.08	$11.08
08/30/2006	PAYMENT	TYNER, FRANK E CHECK NUM: 803	$-11.08	$0.00
07/19/2006	BILL	TYNER, FRANK E	$11.08	$11.08
08/08/2005	PAYMENT	TYNER, FRANK E CHECK NUM: 739	$-11.06	$0.00
07/21/2005	BILL	TYNER, FRANK E	$11.06	$11.06
07/29/2004	PAYMENT	@	$-11.08	$0.00
07/01/2004	BILL	TYNER, FRANK E @	$11.08	$11.08
09/24/2003	PAYMENT	@	$-11.08	$0.00
07/01/2003	BILL	TYNER, FRANK E @	$11.08	$11.08