Tax Account 007-35B-020

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Owners

BARONDESS, IAN & PAMELA TR
30422 PASSAGEWAY PL
AGOURA HILLS, CA 91301-2031

(IAN BARONDESS & PAMELA

BARONDESS REVOCABLE 2017 TRUST)

726920

Account Summary

Account ID	007-35B-020
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-35B-020

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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
08/12/2024	PAYMENT	BARONDESS, IAN & PAMELA CHECK 181	$-46.85	$0.00
07/10/2024	BILL	BARONDESS, IAN & PAMELA TR	$46.85	$46.85
08/18/2023	PAYMENT	BARONDESS, IAN & PAMELA TR CHECK NUM: 1036	$-46.85	$0.00
07/12/2023	BILL	BARONDESS, IAN & PAMELA TR	$46.85	$46.85
08/08/2022	PAYMENT	BARONDESS, IAN & PAMELA CHECK NUM: 0880	$-46.85	$0.00
07/12/2022	BILL	BARONDESS, IAN & PAMELA TR	$46.85	$46.85
08/04/2021	PAYMENT	BARONDESS, IAN & PAMELA CHECK NUM: 0728	$-49.96	$0.00
07/14/2021	BILL	BARONDESS, IAN & PAMELA TR	$49.96	$49.96
08/20/2020	PAYMENT	BARONDESS, IAN & PAMELA CHECK NUM: 1079	$-49.39	$0.00
07/15/2020	BILL	BARONDESS, IAN & PAMELA TR	$49.39	$49.39
08/19/2019	PAYMENT	BARONDESS, IAN & PAMELA CHECK NUM: 0887	$-49.39	$0.00
07/10/2019	BILL	BARONDESS, IAN & PAMELA TR	$49.39	$49.39
07/23/2018	PAYMENT	BARONDESS, IAN & PAMELA CHECK NUM: 0666	$-54.34	$0.00
07/09/2018	BILL	BARONDESS, IAN & PAMELA TR	$54.34	$54.34
08/03/2017	PAYMENT	BARONDESS, IAN & PAMELA TR CHECK NUM: 0405	$-44.84	$0.00
07/07/2017	BILL	BARONDESS, IAN & PAMELA TR	$44.84	$44.84
08/16/2016	PAYMENT	BARONDESS, PAMELA L & IAN CHECK NUM: 0163	$-44.84	$0.00
07/08/2016	BILL	BARONDESS, PAMELA L	$44.84	$44.84
07/21/2015	PAYMENT	BARONDESS, IAN & PAMELA CHECK NUM: 862	$-44.84	$0.00
07/08/2015	BILL	BARONDESS, PAMELA L	$44.84	$44.84
07/29/2014	PAYMENT	BARONDESS, PAMELA CHECK NUM: 311	$-44.84	$0.00
07/10/2014	BILL	BARONDESS, PAMELA L	$44.84	$44.84
08/28/2013	PAYMENT	BARONDESS, PAMELA L & IAN CHECK NUM: 5866	$-44.84	$0.00
07/16/2013	BILL	BARONDESS, PAMELA L	$44.84	$44.84
08/23/2012	PAYMENT	BARONDESS, PAMELA CHECK NUM: 0147	$-44.84	$0.00
07/10/2012	BILL	BARONDESS, PAMELA L	$44.84	$44.84
08/22/2011	PAYMENT	BARONDESS, PAMELA CHECK NUM: 2080	$-44.84	$0.00
07/14/2011	BILL	LAZAR, GERALDINE TR	$44.84	$44.84
08/27/2010	PAYMENT	LAZAR, GERALDINE & BARONDESS,P CHECK NUM: 1921	$-45.09	$0.00
07/14/2010	BILL	LAZAR, GERALDINE TR	$45.09	$45.09
09/02/2009	PAYMENT	LAZAR, GERALDINE TR CHECK NUM: 1636	$-45.09	$0.00
07/21/2009	BILL	LAZAR, GERALDINE TR	$45.09	$45.09
07/22/2008	PAYMENT	LAZAR, GERALDINE TR CHECK NUM: 1488	$-45.09	$0.00
07/14/2008	BILL	LAZAR, GERALDINE TR	$45.09	$45.09
07/24/2007	PAYMENT	LAZAR, GERALDINE TR CHECK NUM: 1338	$-45.09	$0.00
07/13/2007	BILL	LAZAR, GERALDINE TR	$45.09	$45.09
04/02/2007	PAYMENT	LAZAR, GERALDINE TR CHECK NUM: 1258	$-54.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.15	$54.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$51.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	LAZAR, GERALDINE TR	$45.07	$45.07
08/22/2005	PAYMENT	LAZAR, GERALDINE TR CHECK NUM: 1063	$-45.02	$0.00
07/21/2005	BILL	LAZAR, GERALDINE TR	$45.02	$45.02
07/27/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	LAZAR, IRVING @	$45.09	$45.09
08/07/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	LAZAR, IRVING @	$45.08	$45.08