Tax Account 031-026-009

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Owners

FRIEDMAN, RONALD & JOHANNA
23901 CALABASAS RD STE 1050
CALABASAS, CA 91302-3379

Account Summary

Account ID	031-026-009
Account Type	Real Estate
Location	0 AMETHYST AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-026-009

Account Type

Real Estate

Location

0 AMETHYST AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$11.76
Paid	$11.76
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

$11.76

Total

$11.76

Paid

$11.76

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	$11.76	$0.00	$11.76	$11.76	$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	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.47	$12.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	FRIEDMAN, RONALD & JOHANNA F CHECK 1914	$-11.76	$0.00
07/10/2024	BILL	FRIEDMAN, RONALD & JOHANNA	$11.76	$11.76
07/25/2023	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 703	$-11.76	$0.00
07/12/2023	BILL	FRIEDMAN, RONALD & JOHANNA	$11.76	$11.76
08/10/2022	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 1555	$-11.76	$0.00
07/12/2022	BILL	FRIEDMAN, RONALD & JOHANNA	$11.76	$11.76
07/27/2021	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 1611	$-11.96	$0.00
07/14/2021	BILL	FRIEDMAN, RONALD & JOHANNA	$11.96	$11.96
09/15/2020	PAYMENT	FRIEDMAN, RONALD & JOHANNA F CHECK NUM: 663	$-12.17	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.17
07/15/2020	BILL	FRIEDMAN, RONALD & JOHANNA	$11.70	$11.70
08/05/2019	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 1635	$-11.04	$0.00
07/10/2019	BILL	FRIEDMAN, RONALD & JOHANNA	$11.04	$11.04
07/24/2018	PAYMENT	FRIEDMAN, RONALD & JOHANNA F CHECK NUM: 1711	$-11.00	$0.00
07/09/2018	BILL	FRIEDMAN, RONALD & JOHANNA	$11.00	$11.00
07/24/2017	PAYMENT	FRIEDMAN, JOHANNA & RONALD CHECK NUM: 669	$-11.72	$0.00
07/07/2017	BILL	FRIEDMAN, RONALD & JOHANNA	$11.72	$11.72
07/18/2016	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 531	$-8.97	$0.00
07/08/2016	BILL	FRIEDMAN, RONALD & JOHANNA	$8.97	$8.97
07/17/2015	PAYMENT	FRIEDMAN, RONALD & JOHANNA F CHECK NUM: 1232	$-8.97	$0.00
07/08/2015	BILL	FRIEDMAN, RONALD & JOHANNA	$8.97	$8.97
07/25/2014	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 1221	$-10.23	$0.00
07/10/2014	BILL	FRIEDMAN, RONALD & JOHANNA	$10.23	$10.23
04/03/2014	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 1206	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	FRIEDMAN, RONALD & JOHANNA	$8.97	$8.97
08/13/2012	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 1118	$-8.97	$0.00
07/10/2012	BILL	FRIEDMAN, RONALD & JOHANNA	$8.97	$8.97
08/05/2011	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 1107	$-8.97	$0.00
07/14/2011	BILL	FRIEDMAN, RONALD & JOHANNA	$8.97	$8.97
08/02/2010	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 4676	$-9.02	$0.00
07/14/2010	BILL	FRIEDMAN, RONALD & JOHANNA	$9.02	$9.02
08/10/2009	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 4710	$-10.28	$0.00
07/21/2009	BILL	FRIEDMAN, RONALD & JOHANNA	$10.28	$10.28
08/06/2008	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 1764	$-10.28	$0.00
07/14/2008	BILL	FRIEDMAN, RONALD & JOHANNA	$10.28	$10.28
07/27/2007	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 4389	$-9.02	$0.00
07/13/2007	BILL	FRIEDMAN, RONALD & JOHANNA	$9.02	$9.02
08/10/2006	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 1557	$-9.01	$0.00
07/19/2006	BILL	FRIEDMAN, RONALD & JOHANNA	$9.01	$9.01
08/22/2005	PAYMENT	FRIEDMAN, RONALD & JOHANNA CHECK NUM: 4302	$-9.00	$0.00
07/21/2005	BILL	FRIEDMAN, RONALD & JOHANNA	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FRIEDMAN, RONALD & JOH @	$9.02	$9.02
08/11/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FRIEDMAN, RONALD & JOH @	$9.02	$9.02