Tax Account 037-035-003

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Owners

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

Account Summary

Account ID	037-035-003
Account Type	Real Estate
Location	0 GERANIUM ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-035-003

Account Type

Real Estate

Location

0 GERANIUM ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$45.77
Paid	$45.77
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

$44.01

Total

$45.77

Paid

$45.77

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	$44.01	$1.76	$44.01	$45.77	$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	$44.01	$3.96	$47.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$17.79	$62.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$7.02	$53.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$9.97	$55.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$4.07	$49.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$15.85	$56.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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	$-45.77	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	JACKSON, SCOTTIE & VIOLA	$44.01	$44.01
10/30/2023	PAYMENT	DEBRA JACKSON CHECK OPCC	$-110.52	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$110.52
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.37	$108.32
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.37	$107.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$107.58
08/01/2023	INTEREST	Monthly Interest	$0.37	$105.82
07/12/2023	BILL	JACKSON, SCOTTIE & VIOLA	$44.01	$105.45
07/03/2023	INTEREST	Monthly Interest	$0.37	$61.44
06/01/2023	INTEREST	Monthly Interest	$0.37	$61.07
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$60.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.08	$53.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$50.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$47.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	JACKSON, SCOTTIE & VIOLA	$44.02	$44.02
01/14/2022	PAYMENT	JACKSON, DEBRA CHECK NUM: 1007	$-53.80	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$53.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$50.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	JACKSON, SCOTTIE & VIOLA	$46.78	$46.78
07/30/2020	PAYMENT	JACKSON, DEBRA CHECK NUM: 0990	$-45.60	$0.00
07/15/2020	BILL	JACKSON, SCOTTIE & VIOLA	$45.60	$45.60
04/15/2020	PAYMENT	DEBRA JACKSON CHECK NUM: ACH	$-3.17	$0.00
04/15/2020	PAYMENT	DEBRA JACKSON CHECK NUM: ACH	$-2.72	$3.17
04/15/2020	PAYMENT	DEBRA JACKSON CHECK NUM: ACH	$-2.27	$5.89
04/15/2020	PAYMENT	DEBRA JACKSON CHECK NUM: ACH	$-47.12	$8.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.17	$55.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$52.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$49.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	JACKSON, SCOTTIE & VIOLA	$45.31	$45.31
01/15/2019	PAYMENT	WC VETERINARY SERVICES INC CHECK NUM: 12559	$-49.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$49.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	JACKSON, SCOTTIE & VIOLA	$45.14	$45.14
07/21/2017	PAYMENT	JACKSON, DEBRA CREDIT: D BANK: OP INTERNET NUM: 08307D	$-41.23	$0.00
07/07/2017	BILL	JACKSON, SCOTTIE & VIOLA	$41.23	$41.23
08/16/2016	PAYMENT	JACKSON 710, DEBRA CREDIT: D BANK: OP INTERNET NUM: 26841J	$-41.20	$0.00
07/08/2016	BILL	JACKSON, SCOTTIE & VIOLA	$41.20	$41.20
05/11/2016	PAYMENT	JACKSON, DEBRA CREDIT: D BANK: OP INTERNET NUM: 07037D	$-56.08	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$56.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.82	$49.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.41	$46.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$43.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.84
07/08/2015	BILL	JACKSON, SCOTTIE & VIOLA	$40.23	$40.23
07/30/2014	PAYMENT	JACKSON, DEBRA CHECK NUM: 921	$-41.23	$0.00
07/10/2014	BILL	JACKSON, SCOTTIE & VIOLA	$41.23	$41.23
03/27/2014	PAYMENT	JACKSON, DEBRA CREDIT: D BANK: OP INTERNET NUM: 616254	$-62.56	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$62.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$56.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$53.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$50.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$48.84
07/16/2013	BILL	JACKSON, SCOTTIE & VIOLA	$40.23	$47.23
05/02/2013	PAYMENT	JACKSON, DEBRA CHECK NUM: 885	$-109.24	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$116.24
05/01/2013	INTEREST	Monthly Interest	$0.34	$109.24
04/01/2013	INTEREST	Monthly Interest	$0.34	$108.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$108.56
03/01/2013	INTEREST	Monthly Interest	$0.34	$105.74
02/01/2013	INTEREST	Monthly Interest	$0.34	$105.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.41	$105.06
01/02/2013	INTEREST	Monthly Interest	$0.34	$102.65
12/03/2012	INTEREST	Monthly Interest	$0.34	$102.31
11/01/2012	INTEREST	Monthly Interest	$0.34	$101.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$101.63
10/01/2012	INTEREST	Monthly Interest	$0.34	$99.62
09/04/2012	INTEREST	Monthly Interest	$0.34	$99.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$98.94
08/01/2012	INTEREST	Monthly Interest	$0.34	$97.33
07/10/2012	BILL	JACKSON, SCOTTIE & VIOLA	$40.23	$96.99
07/02/2012	INTEREST	Monthly Interest	$0.34	$56.76
06/01/2012	INTEREST	Monthly Interest	$0.34	$56.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$56.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.82	$49.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.41	$46.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$43.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	JACKSON, SCOTTIE & VIOLA	$40.23	$40.23
04/29/2011	PAYMENT	DEBRA JACKSON DR CREDIT: D BANK: OP INTERNET NUM: 775341	$-49.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.83	$49.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$46.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$44.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	JACKSON, SCOTTIE & VIOLA	$40.45	$40.45
04/13/2010	PAYMENT	DEBRA JACKSON CREDIT: D BANK: INTERNET PMT	$-49.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$49.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$46.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	JACKSON, SCOTTIE & VIOLA	$40.45	$40.45
08/08/2008	PAYMENT	JACKSON, DEBRA CHECK NUM: 808	$-40.45	$0.00
07/14/2008	BILL	JACKSON, SCOTTIE & VIOLA	$40.45	$40.45
08/13/2007	PAYMENT	JACKSON, SCOTTIE & VIOLA CHECK NUM: 3975	$-40.45	$0.00
07/13/2007	BILL	JACKSON, SCOTTIE & VIOLA	$40.45	$40.45
08/04/2006	PAYMENT	JACKSON, SCOTTIE & VIOLA CHECK NUM: 3856	$-40.44	$0.00
07/19/2006	BILL	JACKSON, SCOTTIE & VIOLA	$40.44	$40.44
08/03/2005	PAYMENT	VIOLA JACKSON CHECK NUM: 3269	$-40.39	$0.00
07/21/2005	BILL	JACKSON, SCOTTIE & VIOLA	$40.39	$40.39
07/30/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	JACKSON, SCOTTIE & VIO @	$40.45	$40.45
08/26/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	JACKSON, SCOTTIE & VIO @	$40.45	$40.45