Tax Account 037-035-004

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Owners

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

Account Summary

Account ID	037-035-004
Account Type	Real Estate
Location	0 GERANIUM ST
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	$23.13
Total	$24.06
Paid	$24.06
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	$23.13	$0.93	$23.13	$24.06	$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	$23.13	$2.09	$25.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.14	$12.67	$36.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.51	$3.68	$28.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.59	$3.44	$27.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.30	$5.13	$28.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.21	$2.09	$25.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.21	$0.00	$21.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.24	$11.45	$31.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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	$-24.06	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.06
07/10/2024	BILL	JACKSON, SCOTTIE & VIOLA	$23.13	$23.13
10/30/2023	PAYMENT	DEBRA JACKSON CHECK OPCC	$-61.41	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$61.41
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.19	$60.25
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.19	$60.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$59.87
08/01/2023	INTEREST	Monthly Interest	$0.19	$58.94
07/12/2023	BILL	JACKSON, SCOTTIE & VIOLA	$23.13	$58.75
07/03/2023	INTEREST	Monthly Interest	$0.19	$35.62
06/01/2023	INTEREST	Monthly Interest	$0.19	$35.43
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$35.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.62	$28.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.39	$26.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.16	$25.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.07
07/12/2022	BILL	JACKSON, SCOTTIE & VIOLA	$23.14	$23.14
01/14/2022	PAYMENT	JACKSON, DEBRA CHECK NUM: 1007	$-28.19	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.47	$28.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.23	$26.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.49
07/14/2021	BILL	JACKSON, SCOTTIE & VIOLA	$24.51	$24.51
07/30/2020	PAYMENT	JACKSON, DEBRA CHECK NUM: 0990	$-27.03	$0.00
07/30/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.44	$27.03
07/15/2020	BILL	JACKSON, SCOTTIE & VIOLA	$23.59	$23.59
04/15/2020	PAYMENT	DEBRA JACKSON CHECK NUM: ACH	$-1.63	$0.00
04/15/2020	PAYMENT	DEBRA JACKSON CHECK NUM: ACH	$-1.40	$1.63
04/15/2020	PAYMENT	DEBRA JACKSON CHECK NUM: ACH	$-1.17	$3.03
04/15/2020	PAYMENT	DEBRA JACKSON CHECK NUM: ACH	$-24.23	$4.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$25.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.23
07/10/2019	BILL	JACKSON, SCOTTIE & VIOLA	$23.30	$23.30
01/15/2019	PAYMENT	WC VETERINARY SERVICES INC CHECK NUM: 12559	$-25.30	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.14
07/09/2018	BILL	JACKSON, SCOTTIE & VIOLA	$23.21	$23.21
07/21/2017	PAYMENT	JACKSON, DEBRA CREDIT: D BANK: OP INTERNET NUM: 08307D	$-21.24	$0.00
07/07/2017	BILL	JACKSON, SCOTTIE & VIOLA	$21.24	$21.24
08/16/2016	PAYMENT	JACKSON 710, DEBRA CREDIT: D BANK: OP INTERNET NUM: 26841J	$-21.21	$0.00
07/08/2016	BILL	JACKSON, SCOTTIE & VIOLA	$21.21	$21.21
05/11/2016	PAYMENT	JACKSON, DEBRA CREDIT: D BANK: OP INTERNET NUM: 03253D	$-31.69	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$31.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.42	$24.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.21	$23.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.01	$22.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.81	$21.05
07/08/2015	BILL	JACKSON, SCOTTIE & VIOLA	$20.24	$20.24
07/30/2014	PAYMENT	JACKSON, DEBRA CHECK NUM: 921	$-21.24	$0.00
07/10/2014	BILL	JACKSON, SCOTTIE & VIOLA	$21.24	$21.24
03/27/2014	PAYMENT	JACKSON, DEBRA CREDIT: D BANK: OP INTERNET NUM: 616254	$-39.59	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$39.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.42	$33.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.21	$31.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.01	$30.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.81	$29.47
07/16/2013	BILL	JACKSON, SCOTTIE & VIOLA	$20.24	$28.66
05/02/2013	PAYMENT	JACKSON, DEBRA CHECK NUM: 885	$-57.00	$8.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$65.42
05/01/2013	INTEREST	Monthly Interest	$0.17	$58.42
04/01/2013	INTEREST	Monthly Interest	$0.17	$58.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.42	$58.08
03/01/2013	INTEREST	Monthly Interest	$0.17	$56.66
02/01/2013	INTEREST	Monthly Interest	$0.17	$56.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.21	$56.32
01/02/2013	INTEREST	Monthly Interest	$0.17	$55.11
12/03/2012	INTEREST	Monthly Interest	$0.17	$54.94
11/01/2012	INTEREST	Monthly Interest	$0.17	$54.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.01	$54.60
10/01/2012	INTEREST	Monthly Interest	$0.17	$53.59
09/04/2012	INTEREST	Monthly Interest	$0.17	$53.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.81	$53.25
08/01/2012	INTEREST	Monthly Interest	$0.17	$52.44
07/10/2012	BILL	JACKSON, SCOTTIE & VIOLA	$20.24	$52.27
07/02/2012	INTEREST	Monthly Interest	$0.17	$32.03
06/01/2012	INTEREST	Monthly Interest	$0.17	$31.86
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$31.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.42	$24.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.21	$23.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.01	$22.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.81	$21.05
07/14/2011	BILL	JACKSON, SCOTTIE & VIOLA	$20.24	$20.24
04/29/2011	PAYMENT	DEBRA JACKSON DR CREDIT: D BANK: OP INTERNET NUM: 775341	$-24.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.43	$24.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.22	$23.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$22.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$21.17
07/14/2010	BILL	JACKSON, SCOTTIE & VIOLA	$20.36	$20.36
04/13/2010	PAYMENT	DEBRA JACKSON CREDIT: D BANK: INTERNET PMT	$-24.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.43	$24.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.22	$23.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.02	$22.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.81	$21.17
07/21/2009	BILL	JACKSON, SCOTTIE & VIOLA	$20.36	$20.36
08/08/2008	PAYMENT	JACKSON, DEBRA CHECK NUM: 808	$-20.36	$0.00
07/14/2008	BILL	JACKSON, SCOTTIE & VIOLA	$20.36	$20.36
08/13/2007	PAYMENT	JACKSON, SCOTTIE & VIOLA CHECK NUM: 3975	$-20.36	$0.00
07/13/2007	BILL	JACKSON, SCOTTIE & VIOLA	$20.36	$20.36
08/04/2006	PAYMENT	JACKSON, SCOTTIE & VIOLA CHECK NUM: 3856	$-20.35	$0.00
07/19/2006	BILL	JACKSON, SCOTTIE & VIOLA	$20.35	$20.35
08/03/2005	PAYMENT	VIOLA JACKSON CHECK NUM: 3269	$-20.32	$0.00
07/21/2005	BILL	JACKSON, SCOTTIE & VIOLA	$20.32	$20.32
07/30/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	JACKSON, SCOTTIE & VIO @	$20.36	$20.36
08/26/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	JACKSON, SCOTTIE & VIO @	$20.35	$20.35