Tax Account 049-014-012

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Owners

SULLIVAN, DICK & MARJORIE M
PO BOX 292
AGOURA HILLS, CA 91376-0292

Account Summary

Account ID	049-014-012
Account Type	Real Estate
Location	939 PALACE PKWY
Balance	$2,004.75
Currently Due	$668.25

$668.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,004.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,596.97
Total	$2,596.97
Paid	$592.22
Balance	$2,004.75
Due	$668.25
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$592.22	$0.00	$592.22	$592.22	$0.00
2	10/07/2024	10/17/2024	Due	$668.25	$0.00	$668.25	$0.00	$668.25	Pay $668.25 Now
3	01/06/2025	01/16/2025	Due	$668.25	$0.00	$668.25	$0.00	$1,336.50	Pay $1,336.50 Now
4	03/03/2025	03/13/2025	Due	$668.25	$0.00	$668.25	$0.00	$2,004.75	Pay $2,004.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,298.93	$0.00	$2,298.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,232.04	$0.00	$2,232.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,166.67	$0.00	$2,166.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,103.47	$0.00	$2,103.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,041.60	$0.00	$2,041.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,982.16	$0.00	$1,982.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,755.08	$0.00	$1,755.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,701.29	$0.00	$1,701.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,651.73	$0.00	$1,651.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,604.87	$0.00	$1,604.87	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	"RICHARD SULLIVAN" SYS 1276126825 ORIG: ONLINE	$-592.22	$2,004.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.14	$2,596.97
08/30/2024	ADJUSTMENT	"RICHARD SULLIVAN" ONLINE 1276126825 VOIDED PAYMENT: 941664. REASON: AMENDMENT TO RE 2025	$592.22	$2,367.83
08/19/2024	PAYMENT	"RICHARD SULLIVAN" ONLINE	$-592.22	$1,775.61
07/10/2024	BILL	SULLIVAN, DICK & MARJORIE M	$2,367.83	$2,367.83
07/27/2023	PAYMENT	BYBEE, JULIA CREDIT: D	$-2,298.93	$0.00
07/12/2023	BILL	SULLIVAN, DICK & MARJORIE M	$2,298.93	$2,298.93
07/19/2022	PAYMENT	SULLIVAN, DICK CREDIT: D	$-2,232.04	$0.00
07/12/2022	BILL	SULLIVAN, DICK & MARJORIE M	$2,232.04	$2,232.04
07/23/2021	PAYMENT	SULLIVAN, DICK & MARJORIE M CREDIT: D	$-2,166.67	$0.00
07/14/2021	BILL	SULLIVAN, DICK & MARJORIE M	$2,166.67	$2,166.67
07/22/2020	PAYMENT	SULLIVAN, DICK CREDIT: D	$-2,103.47	$0.00
07/15/2020	BILL	SULLIVAN, DICK & MARJORIE M	$2,103.47	$2,103.47
07/24/2019	PAYMENT	SULLIVAN, DICK CREDIT: D	$-2,041.60	$0.00
07/10/2019	BILL	SULLIVAN, DICK & MARJORIE M	$2,041.60	$2,041.60
07/25/2018	PAYMENT	SULLIVAN, DICK CREDIT: D	$-1,982.16	$0.00
07/09/2018	BILL	SULLIVAN, DICK & MARJORIE M	$1,982.16	$1,982.16
07/26/2017	PAYMENT	SULLIVAN, DICK CREDIT: D	$-1,755.08	$0.00
07/07/2017	BILL	SULLIVAN, DICK & MARJORIE M	$1,755.08	$1,755.08
07/12/2016	PAYMENT	SULLIVAN, DICK CREDIT: D	$-1,701.29	$0.00
07/08/2016	BILL	SULLIVAN, DICK & MARJORIE M	$1,701.29	$1,701.29
07/22/2015	PAYMENT	SULLIVAN, DICK CREDIT: D	$-1,651.73	$0.00
07/08/2015	BILL	SULLIVAN, DICK & MARJORIE M	$1,651.73	$1,651.73
07/23/2014	PAYMENT	SULLIVAN, DICK & MARJORIE M CHECK NUM: 5324	$-1,604.87	$0.00
07/10/2014	BILL	SULLIVAN, DICK & MARJORIE M	$1,604.87	$1,604.87
07/22/2013	PAYMENT	SULLIVAN, DICK & MARJORIE M CHECK NUM: 5302	$-1,556.90	$0.00
07/16/2013	BILL	SULLIVAN, DICK & MARJORIE M	$1,556.90	$1,556.90
07/16/2012	PAYMENT	SULLIVAN, DICK & MARJORIE M CHECK NUM: 5275	$-1,494.56	$0.00
07/10/2012	BILL	SULLIVAN, DICK & MARJORIE M	$1,494.56	$1,494.56
07/19/2011	PAYMENT	SULLIVAN, DICK & MARJORIE M CHECK NUM: 5238	$-1,451.04	$0.00
07/14/2011	BILL	SULLIVAN, DICK & MARJORIE M	$1,451.04	$1,451.04
07/29/2010	PAYMENT	SULLIVAN, DICK & MARJORIE M CHECK NUM: 5202	$-1,408.79	$0.00
07/14/2010	BILL	SULLIVAN, DICK & MARJORIE M	$1,408.79	$1,408.79
07/27/2009	PAYMENT	SULLIVAN, DICK & MARJORIE M CHECK NUM: 5136	$-1,369.03	$0.00
07/21/2009	BILL	SULLIVAN, DICK & MARJORIE M	$1,369.03	$1,369.03
07/21/2008	PAYMENT	SULLIVAN, DICK & MARJORIE M CHECK NUM: 5090	$-1,324.89	$0.00
07/14/2008	BILL	SULLIVAN, DICK & MARJORIE M	$1,324.89	$1,324.89
07/18/2007	PAYMENT	SULLIVAN, DICK & MARJORIE M CHECK NUM: 5057	$-1,285.09	$0.00
07/13/2007	BILL	SULLIVAN, DICK & MARJORIE M	$1,285.09	$1,285.09
08/07/2006	PAYMENT	SULLIVAN, DICK & MARJORIE M CHECK NUM: 5009	$-1,099.43	$0.00
07/19/2006	BILL	SULLIVAN, DICK & MARJORIE M	$1,099.43	$1,099.43
07/22/2005	PAYMENT	SULLIVAN, DICK & MARJORIE M CHECK NUM: 10013	$-1,067.41	$0.00
07/21/2005	BILL	SULLIVAN, DICK & MARJORIE M	$1,067.41	$1,067.41
07/09/2004	PAYMENT	@	$-1,064.43	$0.00
07/01/2004	BILL	SULLIVAN, DICK & MARJO @	$1,064.43	$1,064.43
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SULLIVAN, DICK & MARJO @	$72.13	$72.13