Tax Account 037-021-004

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Owners

SADE, SHAWN ET AL
8375 SALE AVE
WEST HILLS, CA 91304-3340

TABAR, AFSANEH ET AL

700082

Account Summary

Account ID	037-021-004
Account Type	Real Estate
Location	0 HOLLYHOCK ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-021-004

Account Type

Real Estate

Location

0 HOLLYHOCK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
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

$37.05

Total

$37.05

Paid

$37.05

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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$1.53	$39.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$21.16	$55.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$17.74	$51.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$21.56	$56.13	$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
08/21/2024	PAYMENT	SADE, SHAWN CHECK 1795	$-37.05	$0.00
07/10/2024	BILL	SADE, SHAWN ET AL	$37.05	$37.05
08/29/2023	PAYMENT	SADE, SHAWN ET AL CHECK NUM: 1788	$-37.05	$0.00
07/12/2023	BILL	SADE, SHAWN ET AL	$37.05	$37.05
08/19/2022	PAYMENT	SADE, SHAWN CHECK NUM: 1764	$-37.06	$0.00
07/12/2022	BILL	SADE, SHAWN ET AL	$37.06	$37.06
08/05/2021	PAYMENT	SADE, SHAWN CHECK NUM: 1728	$-39.36	$0.00
07/14/2021	BILL	SADE, SHAWN ET AL	$39.36	$39.36
06/24/2021	AMENDMENT	W/O PENALTY	$-0.25	$0.00
01/28/2021	PAYMENT	SADE, SHAWN CHECK NUM: 1693	$-2.35	$0.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.14	$2.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.11	$2.46
10/01/2020	PAYMENT	SADE, SHAWN CHECK NUM: 1688	$-37.44	$2.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.53	$39.79
07/15/2020	BILL	SADE, SHAWN ET AL	$38.26	$38.26
11/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1624	$-37.97	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-1.59	$37.97
11/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1624	$37.97	$39.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.07	$1.59
10/03/2019	VOID	SADE, SHAWN CHECK NUM: 1624	$-37.97	$1.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$39.49
07/10/2019	BILL	SADE, SHAWN ET AL	$37.97	$37.97
07/23/2018	PAYMENT	SADE, SHAWN CHECK NUM: 1702	$-37.83	$0.00
07/09/2018	BILL	SADE, SHAWN ET AL	$37.83	$37.83
09/08/2017	PAYMENT	SADE, SHAWN CHECK NUM: 1618	$-34.57	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.38	$34.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$35.95
07/07/2017	BILL	SADE, SHAWN ET AL	$34.57	$34.57
05/19/2017	PAYMENT	SADE, SHAWN CREDIT: D BANK: OP INTERNET NUM: 094913	$-163.14	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$163.14
05/01/2017	INTEREST	Monthly Interest	$0.57	$156.14
04/03/2017	INTEREST	Monthly Interest	$0.57	$155.57
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$155.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.42	$148.44
03/01/2017	INTEREST	Monthly Interest	$0.57	$146.02
02/01/2017	INTEREST	Monthly Interest	$0.57	$145.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.07	$144.88
01/03/2017	INTEREST	Monthly Interest	$0.57	$142.81
12/01/2016	INTEREST	Monthly Interest	$0.57	$142.24
11/01/2016	INTEREST	Monthly Interest	$0.57	$141.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.73	$141.10
10/05/2016	INTEREST	Monthly Interest	$0.57	$139.37
09/01/2016	INTEREST	Monthly Interest	$0.57	$138.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$138.23
08/01/2016	INTEREST	Monthly Interest	$0.57	$136.85
07/08/2016	BILL	SADE, SHAWN ET AL	$34.54	$136.28
07/01/2016	INTEREST	Monthly Interest	$0.57	$101.74
06/01/2016	INTEREST	Monthly Interest	$0.57	$101.17
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$100.60
05/02/2016	INTEREST	Monthly Interest	$0.29	$93.60
04/01/2016	INTEREST	Monthly Interest	$0.29	$93.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.35	$93.02
03/01/2016	INTEREST	Monthly Interest	$0.29	$90.67
02/01/2016	INTEREST	Monthly Interest	$0.29	$90.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.01	$90.09
01/04/2016	INTEREST	Monthly Interest	$0.29	$88.08
12/01/2015	INTEREST	Monthly Interest	$0.29	$87.79
11/02/2015	INTEREST	Monthly Interest	$0.29	$87.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.68	$87.21
10/02/2015	INTEREST	Monthly Interest	$0.29	$85.53
09/01/2015	INTEREST	Monthly Interest	$0.29	$85.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$84.95
08/03/2015	INTEREST	Monthly Interest	$0.29	$83.61
07/08/2015	BILL	SMILE4U INC	$33.57	$83.32
07/01/2015	INTEREST	Monthly Interest	$0.29	$49.75
06/01/2015	INTEREST	Monthly Interest	$0.29	$49.46
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$49.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.42	$42.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.07	$39.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.73	$37.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$35.95
07/10/2014	BILL	SMILE4U INC	$34.57	$34.57
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-34.91	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$34.91
07/16/2013	BILL	SMILE4U INC	$33.57	$33.57
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-83.98	$0.00
09/04/2012	INTEREST	Monthly Interest	$0.28	$83.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$83.70
08/01/2012	INTEREST	Monthly Interest	$0.28	$82.36
07/10/2012	BILL	SMILE4U INC	$33.57	$82.08
07/02/2012	INTEREST	Monthly Interest	$0.28	$48.51
06/01/2012	INTEREST	Monthly Interest	$0.28	$48.23
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.35	$40.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.01	$38.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$36.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.91
07/14/2011	BILL	SMILE4U INC	$33.57	$33.57
04/11/2011	PAYMENT	SMILE4U INC CHECK NUM: 2775	$-41.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.36	$41.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.03	$38.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.69	$36.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$35.10
07/14/2010	BILL	SMILE4U INC	$33.75	$33.75
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-33.75	$0.00
07/21/2009	BILL	SMILE4U INC	$33.75	$33.75
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14662	$-33.75	$0.00
07/14/2008	BILL	SMILE4U INC	$33.75	$33.75
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-33.75	$0.00
07/13/2007	BILL	SMILE4U INC	$33.75	$33.75
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-33.74	$0.00
07/19/2006	BILL	SMILE4U INC	$33.74	$33.74
09/02/2005	PAYMENT	SMILE4U INC CHECK NUM: 1035	$-33.70	$0.00
07/21/2005	BILL	SMILE4U INC	$33.70	$33.70
07/26/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	SMILE4U INC @	$33.75	$33.75
08/07/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	BARD, MARTIN L & SARA @	$33.75	$33.75