Tax Account 013-034-007

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Owners

JACKSON, SCOTTIE & VIOLA
10925 DE SOTO AVE
CHATSWORTH, CA 91311-1549

Account Summary

Account ID	013-034-007
Account Type	Real Estate
Location	0 FAIRVIEW AVE
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	$26.72
Total	$27.79
Paid	$27.79
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	$26.72	$1.07	$26.72	$27.79	$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	$26.72	$2.41	$29.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$13.54	$40.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$4.25	$32.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$5.95	$33.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$2.43	$29.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$12.21	$35.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DEBRA JACKSON" ONLINE	$-27.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.79
07/10/2024	BILL	JACKSON, SCOTTIE & VIOLA	$26.72	$26.72
10/30/2023	PAYMENT	DEBRA JACKSON CHECK OPCC	$-69.84	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$69.84
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.22	$68.50
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.22	$68.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$68.06
08/01/2023	INTEREST	Monthly Interest	$0.22	$66.99
07/12/2023	BILL	JACKSON, SCOTTIE & VIOLA	$26.72	$66.77
07/03/2023	INTEREST	Monthly Interest	$0.22	$40.05
06/01/2023	INTEREST	Monthly Interest	$0.22	$39.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$39.61
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.87	$32.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.60	$30.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.80
07/12/2022	BILL	JACKSON, SCOTTIE & VIOLA	$26.73	$26.73
01/14/2022	PAYMENT	JACKSON, DEBRA CHECK NUM: 1007	$-32.59	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.70	$32.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$30.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$29.47
07/14/2021	BILL	JACKSON, SCOTTIE & VIOLA	$28.34	$28.34
07/30/2020	PAYMENT	JACKSON, DEBRA CHECK NUM: 0990	$-27.37	$0.00
07/15/2020	BILL	JACKSON, SCOTTIE & VIOLA	$27.37	$27.37
04/15/2020	PAYMENT	DEBRA JACKSON CHECK NUM: ACH	$-1.90	$0.00
04/15/2020	PAYMENT	DEBRA JACKSON CHECK NUM: ACH	$-1.62	$1.90
04/15/2020	PAYMENT	DEBRA JACKSON CHECK NUM: ACH	$-1.35	$3.52
04/15/2020	PAYMENT	DEBRA JACKSON CHECK NUM: ACH	$-28.16	$4.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.90	$33.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$31.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.62	$31.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.35	$29.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$28.16
07/10/2019	BILL	JACKSON, SCOTTIE & VIOLA	$27.08	$27.08
01/15/2019	PAYMENT	WC VETERINARY SERVICES INC CHECK NUM: 12559	$-29.41	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.35	$29.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$28.06
07/09/2018	BILL	JACKSON, SCOTTIE & VIOLA	$26.98	$26.98
07/21/2017	PAYMENT	JACKSON, DEBRA CREDIT: D BANK: OP INTERNET NUM: 08307D	$-24.68	$0.00
07/07/2017	BILL	JACKSON, SCOTTIE & VIOLA	$24.68	$24.68
08/16/2016	PAYMENT	JACKSON 710, DEBRA CREDIT: D BANK: OP INTERNET NUM: 06558J	$-24.65	$0.00
07/08/2016	BILL	JACKSON, SCOTTIE & VIOLA	$24.65	$24.65
05/11/2016	PAYMENT	JACKSON, DEBRA CREDIT: D BANK: OP INTERNET NUM: 08551D	$-35.89	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$35.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.66	$28.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.42	$27.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.18	$25.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.95	$24.63
07/08/2015	BILL	JACKSON, SCOTTIE & VIOLA	$23.68	$23.68
07/30/2014	PAYMENT	JACKSON, DEBRA CHECK NUM: 921	$-24.68	$0.00
07/10/2014	BILL	JACKSON, SCOTTIE & VIOLA	$24.68	$24.68
03/27/2014	PAYMENT	JACKSON, DEBRA CREDIT: D BANK: OP INTERNET NUM: 616254	$-42.37	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$42.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.66	$35.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.42	$34.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.18	$32.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.95	$31.63
07/16/2013	BILL	JACKSON, SCOTTIE & VIOLA	$23.68	$30.68
05/02/2013	PAYMENT	JACKSON, DEBRA CHECK NUM: 885	$-67.18	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$74.18
05/01/2013	INTEREST	Monthly Interest	$0.20	$67.18
04/01/2013	INTEREST	Monthly Interest	$0.20	$66.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.66	$66.78
03/01/2013	INTEREST	Monthly Interest	$0.20	$65.12
02/01/2013	INTEREST	Monthly Interest	$0.20	$64.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.42	$64.72
01/02/2013	INTEREST	Monthly Interest	$0.20	$63.30
12/03/2012	INTEREST	Monthly Interest	$0.20	$63.10
11/01/2012	INTEREST	Monthly Interest	$0.20	$62.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.18	$62.70
10/01/2012	INTEREST	Monthly Interest	$0.20	$61.52
09/04/2012	INTEREST	Monthly Interest	$0.20	$61.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.95	$61.12
08/01/2012	INTEREST	Monthly Interest	$0.20	$60.17
07/10/2012	BILL	JACKSON, SCOTTIE & VIOLA	$23.68	$59.97
07/02/2012	INTEREST	Monthly Interest	$0.20	$36.29
06/01/2012	INTEREST	Monthly Interest	$0.20	$36.09
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$35.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.66	$28.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.42	$27.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.18	$25.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$24.63
07/14/2011	BILL	JACKSON, SCOTTIE & VIOLA	$23.68	$23.68
04/29/2011	PAYMENT	DEBRA JACKSON DR CREDIT: D BANK: OP INTERNET NUM: 775341	$-29.05	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.67	$29.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.43	$27.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.19	$25.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.95	$24.76
07/14/2010	BILL	JACKSON, SCOTTIE & VIOLA	$23.81	$23.81
04/13/2010	PAYMENT	DEBRA JACKSON CREDIT: D BANK: INTERNET PMT	$-29.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.67	$29.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.43	$27.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.19	$25.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$24.76
07/21/2009	BILL	JACKSON, SCOTTIE & VIOLA	$23.81	$23.81
08/08/2008	PAYMENT	JACKSON, DEBRA CHECK NUM: 808	$-23.71	$0.00
07/14/2008	BILL	JACKSON, SCOTTIE & VIOLA	$23.71	$23.71
08/13/2007	PAYMENT	JACKSON, SCOTTIE & VIOLA CHECK NUM: 3975	$-23.71	$0.00
07/13/2007	BILL	JACKSON, SCOTTIE & VIOLA	$23.71	$23.71
08/04/2006	PAYMENT	JACKSON, SCOTTIE & VIOLA CHECK NUM: 3856	$-23.70	$0.00
07/19/2006	BILL	JACKSON, SCOTTIE & VIOLA	$23.70	$23.70
08/03/2005	PAYMENT	VIOLA JACKSON CHECK NUM: 3269	$-23.67	$0.00
07/21/2005	BILL	JACKSON, SCOTTIE & VIOLA	$23.67	$23.67
07/30/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	JACKSON, SCOTTIE & VIO @	$23.71	$23.71
08/26/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	JACKSON, SCOTTIE & VIO @	$23.70	$23.70