Tax Account 014-026-011

Owners

HOLM, KENNETH & ROANNA
19417 VANOWEN ST
RESEDA, CA 91335-4920

Account Summary

Account ID 014-026-011
Account Type Real Estate
Location 0 ACCESS ALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17.49
Total $17.49
Paid $17.49
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.49$0.00$17.49$17.49$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$17.49$0.00$17.49$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$17.50$0.00$17.50$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$16.39$0.00$16.39$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$14.92$0.00$14.92$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$12.98$0.00$12.98$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$13.61$0.00$13.61$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$9.86$0.00$9.86$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$12.12$0.00$12.12$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENT"ROANNA HOLM" ONLINE$-17.49$0.00
07/10/2024BILLHOLM, KENNETH & ROANNA$17.49$17.49
08/14/2023PAYMENTHOLM, ROANNA J CHECK BANK: OP INTERNET NUM: H09FLC6QA$-17.49$0.00
07/12/2023BILLHOLM, KENNETH & ROANNA$17.49$17.49
08/09/2022PAYMENTHOLM, ROANNA J CREDIT: D BANK: OP INTERNET NUM: 08694B$-17.50$0.00
07/12/2022BILLHOLM, KENNETH & ROANNA$17.50$17.50
08/04/2021PAYMENTROANNA J HOLM CHECK BANK: WF INTERNET NUM: 021080418062091$-16.39$0.00
07/14/2021BILLHOLM, KENNETH & ROANNA$16.39$16.39
08/13/2020PAYMENTHOLM, ROANNA J TR CHECK NUM: 0358$-14.92$0.00
07/15/2020BILLHOLM, KENNETH & ROANNA$14.92$14.92
08/16/2019PAYMENTHOLM, ROANNA J THE LIVING TRUS CHECK NUM: 220$-13.55$0.00
07/10/2019BILLHOLM, KENNETH & ROANNA$13.55$13.55
09/05/2018PAYMENTHOLM, ROANNA J TR CHECK NUM: 131$-12.98$0.00
09/05/2018AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.52$12.98
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.52$13.50
07/09/2018BILLHOLM, KENNETH & ROANNA$12.98$12.98
12/28/2017PAYMENTHOLM, ROANNA J CHECK NUM: 2060$-13.61$0.00
12/28/2017AMENDMENTREMOVE PEN TOO SMALL TO BILL$-1.22$13.61
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.68$14.83
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.54$14.15
07/07/2017BILLHOLM, KENNETH & ROANNA$13.61$13.61
08/10/2016PAYMENTHOLM, ROANNA J CHECK NUM: 9207$-10.83$0.00
07/08/2016BILLHOLM, KENNETH & ROANNA$10.83$10.83
08/04/2015PAYMENTHOLM, ROANNA J CHECK NUM: 1907$-9.86$0.00
07/08/2015BILLHOLM, KENNETH & ROANNA$9.86$9.86
08/11/2014PAYMENTHOLM, ROANNA CHECK NUM: 9065$-12.12$0.00
07/10/2014BILLHOLM, KENNETH & ROANNA$12.12$12.12
08/16/2013PAYMENTHOLM, ROANNA J CHECK NUM: 1775$-9.86$0.00
07/16/2013BILLHOLM, KENNETH & ROANNA$9.86$9.86
07/24/2012PAYMENTHOLM, KROANNA J CHECK NUM: 1711$-9.86$0.00
07/10/2012BILLHOLM, KENNETH & ROANNA$9.86$9.86
08/16/2011PAYMENTHOLM, ROANNA J CHECK NUM: 8608$-9.86$0.00
07/14/2011BILLHOLM, KENNETH & ROANNA$9.86$9.86
08/26/2010PAYMENTHOLM, ROANNA CHECK NUM: 8449$-9.92$0.00
07/14/2010BILLHOLM, KENNETH & ROANNA$9.92$9.92
08/26/2009PAYMENTHOLM, KENNETH & ROANNA CHECK NUM: 8233$-11.18$0.00
07/21/2009BILLHOLM, KENNETH & ROANNA$11.18$11.18
11/06/2008AMENDMENTto small to rebill$-1.02$0.00
11/06/2008PAYMENTHOLM, ROANNA CHECK NUM: 1343$-11.31$1.02
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.57$12.33
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.45$11.76
07/14/2008BILLHOLM, KENNETH & ROANNA$11.31$11.31
02/05/2008PAYMENTHOLM, KENNETH & ROANNA CHECK NUM: 1149$-11.55$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.60$11.55
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.50$10.95
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.40$10.45
07/13/2007BILLHOLM, KENNETH & ROANNA$10.05$10.05
08/14/2006PAYMENTHOLM, KENNETH & ROANNA CHECK NUM: 7567$-10.05$0.00
07/19/2006BILLHOLM, KENNETH & ROANNA$10.05$10.05
09/06/2005PAYMENTHOLM, ROANNA CHECK NUM: 9734$-10.03$0.00
07/21/2005BILLHOLM, KENNETH & ROANNA$10.03$10.03
07/29/2004PAYMENT@$-10.05$0.00
07/01/2004BILLHOLM, KENNETH & ROANNA @$10.05$10.05
08/12/2003PAYMENT@$-10.30$0.00
07/01/2003BILLHOLM, KENNETH & ROANNA @$10.30$10.30