Tax Account 085-001-007

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Owners

REICH, GEORGE & PACITA TR
4440 REGENTS CT
WESTLAKE VILLAGE, CA 91361-4012

664598~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	085-001-007
Account Type	Real Estate
Location	0 MERCURY/PYRITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

085-001-007

Account Type

Real Estate

Location

0 MERCURY/PYRITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.43
Total	$27.43
Paid	$27.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.43

Total

$27.43

Paid

$27.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$27.43	$0.00	$27.43	$27.43	$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	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ESPINOSA-REICH, PACITA CHECK 58468544	$-27.43	$0.00
07/10/2024	BILL	REICH, GEORGE & PACITA TR	$27.43	$27.43
08/15/2023	PAYMENT	PACITA C ESPINO CHECK BANK: WF INTERNET NUM: 023081503119401	$-27.43	$0.00
07/12/2023	BILL	REICH, GEORGE & PACITA TR	$27.43	$27.43
08/10/2022	PAYMENT	PACITA C ESPINO CHECK BANK: WF INTERNET NUM: 022081003084321	$-27.43	$0.00
07/12/2022	BILL	REICH, GEORGE & PACITA TR	$27.43	$27.43
08/10/2021	PAYMENT	GEORGE E REICH CHECK BANK: WF INTERNET NUM: 021081003143490	$-29.82	$0.00
07/14/2021	BILL	REICH, GEORGE & PACITA TR	$29.82	$29.82
08/12/2020	PAYMENT	GEORGE E REICH CHECK NUM: 020081203098633	$-29.48	$0.00
07/15/2020	BILL	REICH, GEORGE & PACITA TR	$29.48	$29.48
08/08/2019	PAYMENT	GEORGE E REICH CHECK BANK: WF INTERNET NUM: 019080803068077	$-29.48	$0.00
07/10/2019	BILL	REICH, GEORGE & PACITA TR	$29.48	$29.48
08/14/2018	PAYMENT	GEORGE E REICH CHECK BANK: WF INTERNET NUM: 018081403077437	$-29.38	$0.00
07/09/2018	BILL	REICH, GEORGE & PACITA TR	$29.38	$29.38
08/11/2017	PAYMENT	GEORGE E REICH CHECK BANK: WF INTERNET NUM: 017081103082965	$-26.75	$0.00
07/07/2017	BILL	REICH, GEORGE & PACITA TR	$26.75	$26.75
08/02/2016	PAYMENT	GEORGE E REICH CHECK BANK: WF INTERNET NUM: 016080203112120	$-26.75	$0.00
07/08/2016	BILL	REICH, GEORGE & PACITA TR	$26.75	$26.75
08/12/2015	PAYMENT	GEORGE E REICH CHECK BANK: WF INTERNET NUM: 015081203047211	$-26.75	$0.00
07/08/2015	BILL	REICH, GEORGE & PACITA TR	$26.75	$26.75
08/15/2014	PAYMENT	GEORGE E REICH CHECK BANK: WF INTERNET NUM: 014081503105720	$-26.75	$0.00
07/10/2014	BILL	REICH, GEORGE & PACITA TR	$26.75	$26.75
08/15/2013	PAYMENT	GEORGE E REICH CHECK BANK: WF INTERNET NUM: 013081503066686	$-26.75	$0.00
07/16/2013	BILL	REICH, GEORGE & PACITA TR	$26.75	$26.75
07/26/2012	PAYMENT	GEORGE E REICH CHECK BANK: WF INTERNET NUM: 012072603031857	$-26.75	$0.00
07/10/2012	BILL	REICH, GEORGE E ET AL	$26.75	$26.75
07/26/2011	PAYMENT	GEORGE E REICH CHECK BANK: WF INTERNET NUM: 011072603053340	$-26.75	$0.00
07/14/2011	BILL	REICH, GEORGE E ET AL	$26.75	$26.75
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1448	$-26.75	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.18	$26.75
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1448	$26.75	$27.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.12
09/07/2010	VOID	REICH, GEORGE E ET AL CHECK NUM: 1448	$-26.75	$1.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.82
07/14/2010	BILL	REICH, GEORGE E ET AL	$26.75	$26.75
08/05/2009	PAYMENT	REICH, GEORGE E ET AL CREDIT: D	$-27.06	$0.00
07/21/2009	BILL	REICH, GEORGE E ET AL	$27.06	$27.06
07/28/2008	PAYMENT	PACITA ESPINOSA-REICH CHECK NUM: 371	$-27.06	$0.00
07/14/2008	BILL	REICH, GEORGE E ET AL	$27.06	$27.06
11/13/2007	PAYMENT	REICH, GEORGE E ET AL CHECK NUM: 358	$-29.49	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.14
07/13/2007	BILL	REICH, GEORGE E ET AL	$27.06	$27.06
04/02/2007	PAYMENT	REICH, GEORGE E ET AL CHECK NUM: 66866	$-32.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.89	$32.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.62	$31.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$29.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	REICH, GEORGE E ET AL	$27.04	$27.04
08/26/2005	PAYMENT	BENDER, LELEAND CHECK NUM: 1004	$-27.01	$0.00
07/21/2005	BILL	BENDER, LELEAND	$27.01	$27.01
07/14/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	BENDER, LELEAND @	$27.06	$27.06
07/30/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	BENDER, LELEAND @	$27.05	$27.05