Tax Account 1220-24-401-010

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Owners

RENEAUX, MONIQUE
10347 HAINES CANYON AV
TUJUNGA, CA 91042

Account Summary

Account ID	1220-24-401-010
Account Type	Real Estate
Location	643 CLYDESDALE CT GEN CO/CWS/MOSQ
Balance	$2,885.01
Currently Due	$961.67

Account ID

1220-24-401-010

Account Type

Real Estate

Location

643 CLYDESDALE CT
GEN CO/CWS/MOSQ

Balance

$2,885.01

Currently Due

$961.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,847.01
Total	$3,847.01
Paid	$962.00
Balance	$2,885.01
Due	$961.67
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,847.01

Total

$3,847.01

Paid

$962.00

Balance

$2,885.01

Due

$961.67

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$962.00	$0.00	$962.00	$962.00	$0.00
2	10/07/2024	10/17/2024	Due	$961.67	$0.00	$961.67	$0.00	$961.67
3	01/06/2025	01/16/2025	Due	$961.67	$0.00	$961.67	$0.00	$1,923.34
4	03/03/2025	03/13/2025	Due	$961.67	$0.00	$961.67	$0.00	$2,885.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,669.70	$37.44	$3,707.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,374.73	$33.75	$3,408.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,124.75	$0.00	$3,124.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,022.01	$453.30	$3,475.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,917.00	$0.00	$2,917.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,783.41	$0.00	$2,783.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,671.23	$0.00	$2,671.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,603.55	$0.00	$2,603.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,598.36	$0.00	$2,598.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,198.54	$98.94	$2,297.48	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"SPRINGER-RENEAUX SERVICES, INC" GOVACH ACH - 324380810	$-962.00	$2,885.01
07/15/2024	BILL	RENEAUX, MONIQUE	$3,847.01	$3,847.01
02/26/2024	PAYMENT	"SPRINGER-RENEAUX SERVICES, INC" GOVACH ACH - 317247114	$-937.11	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$937.11
01/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - NSF -RETURNED ITEM	$25.00	$936.11
01/08/2024	ADJUSTMENT	"SPRINGER-RENEAUX SERVICES, INC" GOVACH ACH - 314828385 VOIDED PAYMENT: 1285827. REASON: GOVOLUTION RETURN	$911.11	$911.11
01/08/2024	PAYMENT	"SPRINGER-RENEAUX SERVICES, INC" GOVACH ACH - 315176544	$-911.11	$0.00
12/29/2023	PAYMENT	"SPRINGER-RENEAUX SERVICES, INC" GOVACH ACH - 314828385	$-911.11	$911.11
10/25/2023	PAYMENT	"SPRINGER-RENEAUX SERVICES, INC" GOVACH ACH - 312337506	$-947.55	$1,822.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.44	$2,769.77
08/04/2023	PAYMENT	MONIQUE RENEAUX GOV GOVOLUTION - 308975206	$-911.37	$2,733.33
07/14/2023	BILL	RENEAUX, MONIQUE	$3,644.70	$3,644.70
03/01/2023	PAYMENT	"SPRINGER-RENEAUX SERVICES, LLC" GOVACH ACH - 301792915	$-1,721.11	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.75	$1,721.11
10/03/2022	PAYMENT	"SPRINGER-RENEAUX SERVICES, INC" GOVACH ACH - 295732611	$-843.68	$1,687.36
08/16/2022	PAYMENT	"SPRINGER-RENEAUX SERVICES, INC" GOVACH ACH - 293805505	$-843.69	$2,531.04
07/19/2022	BILL	RENEAUX, MONIQUE	$3,374.73	$3,374.73
03/17/2022	PAYMENT	SPRINGER- RENEAUX SERVICES CREDIT: D	$-781.18	$0.00
01/10/2022	PAYMENT	RENEAUX, MONIQUE CREDIT: D	$-781.18	$781.18
10/07/2021	PAYMENT	SPRINGER-RENEAUX SERVICES, LLC CREDIT: D	$-781.18	$1,562.36
08/17/2021	PAYMENT	SPRINGER-RENEAUX SERVICES LLC CREDIT: D	$-781.21	$2,343.54
07/14/2021	BILL	RENEAUX, MONIQUE	$3,124.75	$3,124.75
03/17/2021	PAYMENT	SPRINGER-RENEAUX SERVICES, LLC CREDIT: D	$-3,475.31	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$211.54	$3,475.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$135.99	$3,263.77
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$75.55	$3,127.78
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.22	$3,052.23
07/13/2020	BILL	RENEAUX, MONIQUE	$3,022.01	$3,022.01
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-729.25	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-729.25	$729.25
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-729.25	$1,458.50
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-729.25	$2,187.75
07/15/2019	BILL	RENEAUX, MONIQUE	$2,917.00	$2,917.00
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-695.85	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-695.85	$695.85
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-695.85	$1,391.70
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-695.86	$2,087.55
07/12/2018	BILL	RENEAUX, MONIQUE	$2,783.41	$2,783.41
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-667.80	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-667.80	$667.80
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-667.80	$1,335.60
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-667.83	$2,003.40
07/14/2017	BILL	RENEAUX, MONIQUE	$2,671.23	$2,671.23
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-650.88	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-650.88	$650.88
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-650.88	$1,301.76
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-650.91	$1,952.64
07/12/2016	BILL	RENEAUX, MONIQUE	$2,603.55	$2,603.55
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-649.59	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-649.59	$649.59
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-649.59	$1,299.18
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-649.59	$1,948.77
07/14/2015	BILL	RENEAUX, MONIQUE	$2,598.36	$2,598.36
04/16/2015	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-1,176.21	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.96	$1,176.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.99	$1,121.25
11/04/2014	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-571.62	$1,099.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.99	$1,670.88
08/15/2014	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-549.65	$1,648.89
07/17/2014	BILL	RENEAUX, RICHARD M TRUSTEE	$2,198.54	$2,198.54
05/01/2014	PAYMENT	MONIQUE RENEAUX CHECK	$-532.55	$0.00
05/01/2014	AMENDMENT	Ric passed - tll	$-21.30	$532.55
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.30	$553.85
01/09/2014	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-532.55	$532.55
10/07/2013	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-532.55	$1,065.10
08/20/2013	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-532.57	$1,597.65
07/16/2013	BILL	RENEAUX, RICHARD M TRUSTEE	$2,130.22	$2,130.22
04/05/2013	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-538.38	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.71	$538.38
01/16/2013	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-517.67	$517.67
10/03/2012	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-517.67	$1,035.34
08/28/2012	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-517.67	$1,553.01
07/13/2012	BILL	RENEAUX, RICHARD M TRUSTEE	$2,070.68	$2,070.68
03/08/2012	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-507.89	$0.00
01/11/2012	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-507.89	$507.89
10/05/2011	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-507.89	$1,015.78
08/18/2011	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-507.89	$1,523.67
07/15/2011	BILL	RENEAUX, RICHARD M TRUSTEE	$2,031.56	$2,031.56
03/08/2011	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-496.83	$0.00
01/07/2011	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-496.83	$496.83
10/05/2010	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-496.83	$993.66
08/19/2010	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-496.84	$1,490.49
07/14/2010	BILL	RENEAUX, RICHARD M TRUSTEE	$1,987.33	$1,987.33
03/02/2010	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-456.77	$0.00
01/06/2010	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-456.77	$456.77
10/06/2009	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-456.77	$913.54
08/21/2009	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-456.78	$1,370.31
07/13/2009	BILL	RENEAUX, RICHARD M TRUSTEE	$1,827.09	$1,827.09
03/04/2009	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-493.47	$0.00
01/06/2009	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-493.47	$493.47
10/08/2008	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-493.47	$986.94
08/20/2008	PAYMENT	RENEAUX, RICHARD M TRUSTEE CHECK	$-493.50	$1,480.41
07/18/2008	BILL	RENEAUX, RICHARD M TRUSTEE	$1,973.91	$1,973.91
03/04/2008	PAYMENT	RENEAUX, RICHARD M T	$-473.69	$0.00
01/14/2008	PAYMENT	RENEAUX, RICHARD M T	$-473.69	$473.69
10/03/2007	PAYMENT	RENEAUX, RICHARD M T	$-473.69	$947.38
08/22/2007	PAYMENT	RENEAUX, RICHARD M T	$-473.69	$1,421.07
07/01/2007	BILL	RENEAUX, RICHARD M TRUSTEE	$1,894.76	$1,894.76
03/07/2007	PAYMENT	RENEAUX, RICHARD M T	$-460.00	$0.00
01/09/2007	PAYMENT	RENEAUX, RICHARD M T	$-459.98	$460.00
10/11/2006	PAYMENT	RENEAUX, RICHARD M T	$-459.98	$919.98
08/22/2006	PAYMENT	RENEAUX, RICHARD M T	$-459.98	$1,379.96
07/01/2006	BILL	RENEAUX, RICHARD M TRUSTEE	$1,839.94	$1,839.94
03/08/2006	PAYMENT	RENEAUX, RICHARD	$-446.60	$0.00
01/05/2006	PAYMENT	RENEAUX, RICHARD	$-446.58	$446.60
10/05/2005	PAYMENT	RENEAUX, RICHARD	$-446.58	$893.18
08/16/2005	PAYMENT	RENEAUX, RICHARD	$-446.58	$1,339.76
07/01/2005	BILL	RENEAUX, RICHARD	$1,786.34	$1,786.34
03/09/2005	PAYMENT	RENEAUX, RICHARD	$-451.43	$0.00
01/03/2005	PAYMENT	RENEAUX, RICHARD	$-451.42	$451.43
10/05/2004	PAYMENT	RENEAUX, RICHARD	$-451.42	$902.85
09/21/2004	PAYMENT	RENEAUX, RICHARD	$-469.48	$1,354.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.06	$1,823.75
07/01/2004	BILL	RENEAUX, RICHARD	$1,805.69	$1,805.69
03/01/2004	PAYMENT	RENEAUX, RICHARD	$-352.20	$0.00
01/06/2004	PAYMENT	RENEAUX, RICHARD	$-352.17	$352.20
10/06/2003	PAYMENT	RENEAUX, RICHARD	$-352.17	$704.37
08/18/2003	PAYMENT	RENEAUX, RICHARD	$-352.17	$1,056.54
07/01/2003	BILL	RENEAUX, RICHARD	$1,408.71	$1,408.71
03/12/2003	PAYMENT	RENEAUX, RICHARD	$-300.69	$0.00
01/08/2003	PAYMENT	RENEAUX, RICHARD	$-300.69	$300.69
10/09/2002	PAYMENT	RENEAUX, RICHARD	$-300.69	$601.38
08/20/2002	PAYMENT	RENEAUX, RICHARD	$-300.69	$902.07
07/01/2002	BILL	RENEAUX, RICHARD	$1,202.76	$1,202.76
03/01/2002	PAYMENT	RENEAUX, RICHARD	$-298.98	$0.00
01/09/2002	PAYMENT	RENEAUX, RICHARD	$-298.96	$298.98
10/02/2001	PAYMENT	RENEAUX, RICHARD	$-298.96	$597.94
08/23/2001	PAYMENT	RENEAUX, RICHARD	$-298.96	$896.90
07/01/2001	BILL	RENEAUX, RICHARD	$1,195.86	$1,195.86
03/06/2001	PAYMENT	RENEAUX, RICHARD	$-297.43	$0.00
01/03/2001	PAYMENT	RENEAUX, RICHARD	$-297.41	$297.43
10/03/2000	PAYMENT	RENEAUX, RICHARD	$-297.41	$594.84
08/22/2000	PAYMENT	RENEAUX, RICHARD	$-297.41	$892.25
07/01/2000	BILL	RENEAUX, RICHARD	$1,189.66	$1,189.66
03/06/2000	PAYMENT	RENEAUX, RICHARD	$-295.93	$0.00
01/04/2000	PAYMENT	RENEAUX, RICHARD	$-295.93	$295.93
10/05/1999	PAYMENT	RENEAUX, RICHARD	$-295.93	$591.86
08/17/1999	PAYMENT	RENEAUX, RICHARD	$-295.93	$887.79
07/01/1999	BILL	RENEAUX, RICHARD	$1,183.72	$1,183.72
03/02/1999	PAYMENT	RENEAUX, RICHARD	$-298.68	$0.00
01/05/1999	PAYMENT	RENEAUX, RICHARD	$-298.65	$298.68
10/06/1998	PAYMENT	RENEAUX, RICHARD	$-298.65	$597.33
08/20/1998	PAYMENT	RENEAUX, RICHARD	$-298.65	$895.98
07/01/1998	BILL	RENEAUX, RICHARD	$1,194.63	$1,194.63
03/03/1998	PAYMENT	RENEAUX, RICHARD	$-294.72	$0.00
01/06/1998	PAYMENT	RENEAUX, RICHARD	$-294.69	$294.72
10/09/1997	PAYMENT	RENEAUX, RICHARD	$-294.69	$589.41
08/18/1997	PAYMENT	RENEAUX, RICHARD	$-294.69	$884.10
07/01/1997	BILL	RENEAUX, RICHARD	$1,178.79	$1,178.79
03/12/1997	PAYMENT	RENEAUX, RICHARD	$-301.02	$0.00
12/30/1996	PAYMENT	RENEAUX, RICHARD	$-301.02	$301.02
10/08/1996	PAYMENT	RENEAUX, RICHARD	$-301.02	$602.04
08/19/1996	PAYMENT	RENEAUX, RICHARD	$-301.02	$903.06
07/01/1996	BILL	RENEAUX, RICHARD	$1,204.08	$1,204.08
03/04/1996	PAYMENT		$-305.45	$0.00
01/03/1996	PAYMENT		$-305.45	$305.45
10/04/1995	PAYMENT		$-305.45	$610.90
08/21/1995	PAYMENT		$-305.45	$916.35
07/01/1995	BILL	RENEAUX, RICHARD	$1,221.80	$1,221.80
03/08/1995	PAYMENT		$-293.66	$0.00
01/04/1995	PAYMENT		$-293.64	$293.66
10/07/1994	PAYMENT		$-293.64	$587.30
08/18/1994	PAYMENT		$-293.64	$880.94
07/01/1994	BILL	RENEAUX, RICHARD	$1,174.58	$1,174.58
03/04/1994	PAYMENT		$-522.78	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.25	$522.78
10/05/1993	PAYMENT		$-256.26	$512.53
08/18/1993	PAYMENT		$-256.26	$768.79
07/01/1993	BILL	RENEAUX, RICHARD & DORA CATALI	$1,025.05	$1,025.05
03/03/1993	PAYMENT		$-239.93	$0.00
01/05/1993	PAYMENT		$-239.91	$239.93
10/13/1992	PAYMENT		$-239.91	$479.84
07/30/1992	PAYMENT		$-239.91	$719.75
07/01/1992	BILL	RENEAUX, RICHARD & DORA CATALI	$959.66	$959.66
02/21/1992	PAYMENT		$-36.84	$0.00
01/03/1992	PAYMENT		$-36.83	$36.84
08/22/1991	PAYMENT		$-73.66	$73.67
07/01/1991	BILL	AITKENHEAD, RICHARD & GLORIA	$147.33	$147.33
01/02/1991	PAYMENT		$-27.12	$0.00
11/06/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$27.12
08/09/1990	PAYMENT		$-27.07	$27.12
07/01/1990	BILL	LOCKMAN, DON & FRANCIE	$54.19	$54.19