Tax Account 007-34H-003

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Owners

SEIZED PROPERTY
13312 RANCHERO RD # 430
OAK HILLS, CA 92344-4812

818686

Account Summary

Account ID	007-34H-003
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 59E MDB&M
Balance	$18.79
Currently Due	$18.79

Account ID

007-34H-003

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 59E MDB&M

Balance

$18.79

Currently Due

$18.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.24
Total	$18.79
Paid	$0.00
Balance	$18.79
Due	$18.79
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

$17.24

Total

$18.79

Paid

$0.00

Balance

$18.79

Due

$18.79

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	Past due	$17.24	$0.69	$17.24	$0.00	$17.93
2	10/07/2024	10/17/2024	Past due	$0.00	$0.86	$0.00	$0.00	$18.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.24	$0.69	$17.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.24	$369.43	$386.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.38	$19.73	$38.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.18	$16.10	$34.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$18.18	$7.75	$25.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.23	$0.00	$23.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.50	$10.92	$27.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.50	$0.00	$16.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.50	$0.00	$16.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.63	$0.00	$15.63	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$18.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$17.93
07/10/2024	BILL	SEIZED PROPERTY	$17.24	$17.24
09/12/2023	PAYMENT	MIKE HOCH CHECK OPCC	$-17.93	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$17.93
07/12/2023	BILL	SEIZED PROPERTY	$17.24	$17.24
04/25/2023	PAYMENT	SEIZED PROPERTY (TAX SALE) CHECK NUM: TAX SALE	$-484.99	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.45	$484.99
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.21	$484.54
03/01/2023	INTEREST	Monthly Interest	$0.45	$483.33
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$482.88
02/13/2023	AMENDMENT	Removed Recording Fee	$-37.00	$382.88
02/06/2023	AMENDMENT	Recording	$37.00	$419.88
02/01/2023	INTEREST	Monthly Interest	$0.45	$382.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.03	$382.43
01/03/2023	INTEREST	Monthly Interest	$0.45	$381.40
12/01/2022	INTEREST	Monthly Interest	$0.45	$380.95
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$380.50
11/01/2022	INTEREST	Monthly Interest	$0.45	$364.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.86	$364.41
10/04/2022	INTEREST	Monthly Interest	$0.45	$363.55
09/01/2022	INTEREST	Monthly Interest	$0.45	$363.10
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$362.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.69	$112.65
08/01/2022	INTEREST	Monthly Interest	$0.45	$111.96
07/12/2022	BILL	ELKO CO TREAS TR	$17.24	$111.51
07/01/2022	INTEREST	Monthly Interest	$0.45	$94.27
06/01/2022	INTEREST	Monthly Interest	$0.45	$93.82
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$93.37
05/02/2022	INTEREST	Monthly Interest	$0.30	$86.37
04/01/2022	INTEREST	Monthly Interest	$0.30	$86.07
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$85.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.29	$78.44
03/01/2022	INTEREST	Monthly Interest	$0.30	$77.15
02/01/2022	INTEREST	Monthly Interest	$0.30	$76.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.10	$76.55
01/03/2022	INTEREST	Monthly Interest	$0.30	$75.45
12/01/2021	INTEREST	Monthly Interest	$0.30	$75.15
11/01/2021	INTEREST	Monthly Interest	$0.30	$74.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.92	$74.55
10/01/2021	INTEREST	Monthly Interest	$0.30	$73.63
09/01/2021	INTEREST	Monthly Interest	$0.30	$73.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$73.03
08/02/2021	INTEREST	Monthly Interest	$0.30	$72.29
07/14/2021	BILL	MILES, JERRY A & ELAINE F TR	$18.38	$71.99
07/02/2021	INTEREST	Monthly Interest	$0.30	$53.61
05/31/2021	INTEREST	Monthly Interest	$0.15	$53.31
05/06/2021	AMENDMENT	Publication Fee	$7.00	$53.16
04/30/2021	INTEREST	Monthly Interest	$0.15	$46.16
03/31/2021	INTEREST	Monthly Interest	$0.15	$46.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.27	$45.86
02/26/2021	INTEREST	Monthly Interest	$0.15	$44.59
01/29/2021	INTEREST	Monthly Interest	$0.15	$44.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.09	$44.29
12/31/2020	INTEREST	Monthly Interest	$0.15	$43.20
11/30/2020	INTEREST	Monthly Interest	$0.15	$43.05
10/29/2020	INTEREST	Monthly Interest	$0.15	$42.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.91	$42.75
09/30/2020	INTEREST	Monthly Interest	$0.15	$41.84
08/31/2020	INTEREST	Monthly Interest	$0.15	$41.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.73	$41.54
07/15/2020	BILL	MILES, JERRY A & ELAINE F TR	$18.18	$40.81
07/15/2020	INTEREST	Monthly Interest	$0.15	$22.63
06/30/2020	INTEREST	Monthly Interest	$0.15	$22.48
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$22.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.27	$22.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.09	$20.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.91	$19.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.73	$18.91
07/10/2019	BILL	MILES, JERRY A & ELAINE F TR	$18.18	$18.18
07/26/2018	PAYMENT	TARGHIBI, SHAHRBANO CREDIT: D BANK: OP INTERNET NUM: 164395	$-50.65	$0.00
07/09/2018	BILL	MILES, JERRY A & ELAINE F TR	$23.23	$50.65
07/02/2018	INTEREST	Monthly Interest	$0.14	$27.42
06/01/2018	INTEREST	Monthly Interest	$0.14	$27.28
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$27.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$20.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.99	$18.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$17.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.16
07/07/2017	BILL	MILES, JERRY A & ELAINE F TR	$16.50	$16.50
08/05/2016	PAYMENT	MILES, JERRY A & SHAHRBANOU CHECK NUM: 813	$-16.50	$0.00
07/08/2016	BILL	MILES, JERRY A & ELAINE F TR	$16.50	$16.50
07/28/2015	PAYMENT	MILES, JERRY A & TARGHIBI, SHA CHECK NUM: 692	$-16.50	$0.00
07/08/2015	BILL	MILES, JERRY A & ELAINE F TR	$16.50	$16.50
07/31/2014	PAYMENT	MILES, JERRY A CHECK NUM: 0566	$-15.63	$0.00
07/10/2014	BILL	MILES, JERRY A & ELAINE F TR	$15.63	$15.63
08/09/2013	PAYMENT	MILES, JERRY A CHECK NUM: 416	$-14.51	$0.00
07/16/2013	BILL	MILES, JERRY A & ELAINE F TR	$14.51	$14.51
07/24/2012	PAYMENT	MILES, JERRY A CHECK NUM: 220	$-13.45	$0.00
07/10/2012	BILL	MILES, JERRY A & ELAINE F TR	$13.45	$13.45
08/03/2011	PAYMENT	MILES REVOCABLE TRUST CHECK NUM: 2047	$-12.63	$0.00
07/14/2011	BILL	MILES, JERRY A & ELAINE F TR	$12.63	$12.63
08/30/2010	PAYMENT	MILES, JERRY A CHECK NUM: 1892	$-11.97	$0.00
07/14/2010	BILL	MILES, JERRY A & ELAINE F TR	$11.97	$11.97
08/04/2009	PAYMENT	MILES, JERRY A & ELAINE F TR CHECK NUM: 1713	$-11.37	$0.00
07/21/2009	BILL	MILES, JERRY A & ELAINE F TR	$11.37	$11.37
07/23/2008	PAYMENT	MILES, JERRY A & ELAINE F TR CHECK NUM: 1592	$-10.56	$0.00
07/14/2008	BILL	MILES, JERRY A & ELAINE F TR	$10.56	$10.56
07/24/2007	PAYMENT	MILES REVOCABLE TRUST CHECK NUM: 1452	$-10.56	$0.00
07/13/2007	BILL	MILES, JERRY A & ELAINE F TR	$10.56	$10.56
08/10/2006	PAYMENT	MILES, JERRY A & ELAINE F TR CHECK NUM: 1310	$-10.56	$0.00
07/19/2006	BILL	MILES, JERRY A & ELAINE F TR	$10.56	$10.56
08/22/2005	PAYMENT	MILES, JERRY A & ELAINE F TR CHECK NUM: 1071	$-10.55	$0.00
07/21/2005	BILL	MILES, JERRY A & ELAINE F TR	$10.55	$10.55
07/22/2004	PAYMENT	@	$-10.56	$0.00
07/01/2004	BILL	MILES, JERRY A & ELAIN @	$10.56	$10.56
08/05/2003	PAYMENT	@	$-10.56	$0.00
07/01/2003	BILL	MILES, JERRY A & ELAIN @	$10.56	$10.56