Tax Account 014-018-006

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Owners

FENN, LYLE ETAL
20927 DENKER AVE
TORRANCE, CA 90501-2330

Account Summary

Account ID	014-018-006
Account Type	Real Estate
Location	0 KIMBERLY 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	$20.72
Total	$21.55
Paid	$21.55
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	$20.72	$0.83	$20.72	$21.55	$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	$20.72	$11.56	$32.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$19.66	$40.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$13.82	$35.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$15.94	$36.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.83	$21.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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
10/03/2024	PAYMENT	KELLIE MILLINER ONLINE	$-54.51	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	FENN, LYLE ETAL	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	FENN, LYLE ETAL	$20.72	$20.72
05/30/2023	PAYMENT	MILLINER, KELLIE CHECK BANK: OP INTERNET NUM: YS08MLYPL	$-113.14	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$113.14
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$106.14
05/01/2023	INTEREST	Monthly Interest	$0.36	$98.04
04/03/2023	INTEREST	Monthly Interest	$0.36	$97.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$97.32
03/01/2023	INTEREST	Monthly Interest	$0.36	$95.87
02/01/2023	INTEREST	Monthly Interest	$0.36	$95.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$95.15
01/03/2023	INTEREST	Monthly Interest	$0.36	$93.91
12/01/2022	INTEREST	Monthly Interest	$0.36	$93.55
11/01/2022	INTEREST	Monthly Interest	$0.36	$93.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$92.83
10/04/2022	INTEREST	Monthly Interest	$0.36	$91.79
09/01/2022	INTEREST	Monthly Interest	$0.36	$91.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$91.07
08/01/2022	INTEREST	Monthly Interest	$0.36	$90.24
07/12/2022	BILL	FENN, LYLE ETAL	$20.73	$89.88
07/01/2022	INTEREST	Monthly Interest	$0.36	$69.15
06/01/2022	INTEREST	Monthly Interest	$0.36	$68.79
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$68.43
05/02/2022	INTEREST	Monthly Interest	$0.18	$61.43
04/01/2022	INTEREST	Monthly Interest	$0.18	$61.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$61.07
03/01/2022	INTEREST	Monthly Interest	$0.18	$59.53
02/01/2022	INTEREST	Monthly Interest	$0.18	$59.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$59.17
01/03/2022	INTEREST	Monthly Interest	$0.18	$57.85
12/01/2021	INTEREST	Monthly Interest	$0.18	$57.67
11/01/2021	INTEREST	Monthly Interest	$0.18	$57.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$57.31
10/01/2021	INTEREST	Monthly Interest	$0.18	$56.21
09/01/2021	INTEREST	Monthly Interest	$0.18	$56.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$55.85
08/02/2021	INTEREST	Monthly Interest	$0.18	$54.97
07/14/2021	BILL	FENN, LYLE ETAL	$21.94	$54.79
07/02/2021	INTEREST	Monthly Interest	$0.18	$32.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	FENN, LYLE ETAL	$21.05	$21.05
09/23/2019	PAYMENT	MILLINER, KELLIE CREDIT: D BANK: OP INTERNET NUM: 091055	$-21.59	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	FENN, LYLE ETAL	$20.76	$20.76
08/01/2018	PAYMENT	MILLINER, KELLIE L CHECK BANK: OP INTERNET NUM: 129925266	$-20.68	$0.00
07/09/2018	BILL	FENN, LYLE ETAL	$20.68	$20.68
08/11/2017	PAYMENT	LYLE FENN REVOCABLE TRUST ETAL CHECK NUM: 148	$-18.94	$0.00
07/07/2017	BILL	FENN, LYLE ETAL	$18.94	$18.94
09/06/2016	PAYMENT	FENN, LYLE M & ET AL TR CHECK NUM: 101	$-18.91	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.76	$18.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	FENN, LYLE ETAL	$18.91	$18.91
07/27/2015	PAYMENT	FENN, LYLE M & MILLINER, KELLI CHECK NUM: 2066	$-17.94	$0.00
07/08/2015	BILL	FENN, LYLE ETAL	$17.94	$17.94
09/11/2014	PAYMENT	FENN, LYLE M &KAREN K HAGERMAN CHECK NUM: 745	$-18.94	$0.00
09/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.76	$18.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$19.70
07/10/2014	BILL	FENN, LYLE ETAL	$18.94	$18.94
08/06/2013	PAYMENT	FENN, LYLE & HAGERMAN, KAREN CHECK NUM: 703	$-17.94	$0.00
07/16/2013	BILL	FENN, LYLE ETAL	$17.94	$17.94
08/07/2012	PAYMENT	FENN, LYLE M & KAREN K HAGERMA CHECK NUM: 655	$-17.94	$0.00
07/24/2012	ADJUSTMENT	WRITTEN/NUMERIC DO NOT MATCH NUM: 654	$17.94	$17.94
07/24/2012	VOID	FENN, LYLE & KAREN K CHECK NUM: 654	$-17.94	$0.00
07/10/2012	BILL	FENN, LYLE ETAL	$17.94	$17.94
08/04/2011	PAYMENT	FENN, LYLE ETAL CHECK NUM: 588	$-17.95	$0.00
08/04/2011	AMENDMENT	ROUNDED UP PAYMENT	$0.01	$17.95
07/14/2011	BILL	FENN, LYLE ETAL	$17.94	$17.94
07/28/2010	PAYMENT	FENN, LYLE ETAL CHECK NUM: 493	$-18.04	$0.00
07/14/2010	BILL	FENN, LYLE ETAL	$18.04	$18.04
08/05/2009	PAYMENT	FENN, LYLE ETAL CHECK NUM: 762	$-19.30	$0.00
07/21/2009	BILL	FENN, LYLE ETAL	$19.30	$19.30
07/24/2008	PAYMENT	FENN, LYLE ETAL CHECK NUM: 381	$-19.30	$0.00
07/14/2008	BILL	FENN, LYLE ETAL	$19.30	$19.30
07/23/2007	PAYMENT	FENN, LYLE ETAL CHECK NUM: 305	$-18.04	$0.00
07/13/2007	BILL	FENN, LYLE ETAL	$18.04	$18.04
08/11/2006	PAYMENT	FENN, LYLE ETAL CHECK NUM: 233	$-18.03	$0.00
07/19/2006	BILL	FENN, LYLE ETAL	$18.03	$18.03
08/23/2005	PAYMENT	FENN, LYLE ETAL CHECK NUM: 153	$-18.01	$0.00
07/21/2005	BILL	FENN, LYLE ETAL	$18.01	$18.01
07/28/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	FENN, LYLE ETAL @	$18.04	$18.04
08/04/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	FENN, LYLE ETAL @	$20.35	$20.35