Tax Account 1320-04-001-026

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Owners

HENDRIE AB LIVING TRUST
11121 CARLEEN CT
TUJUNGA, CA 91402

HENDRIE, CHRISTOPHER P & STEPHANIE W TTEE

Account Summary

Account ID	1320-04-001-026
Account Type	Real Estate
Location	2520 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-026

Account Type

Real Estate

Location

2520 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,397.24
Total	$3,397.24
Paid	$3,397.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,397.24

Total

$3,397.24

Paid

$3,397.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$849.55	$0.00	$849.55	$849.55	$0.00
2	10/07/2024	10/17/2024	Paid	$849.23	$0.00	$849.23	$849.23	$0.00
3	01/06/2025	01/16/2025	Paid	$849.23	$0.00	$849.23	$849.23	$0.00
4	03/03/2025	03/13/2025	Paid	$849.23	$0.00	$849.23	$849.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,298.30	$0.00	$3,298.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,202.23	$0.00	$3,202.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,108.97	$0.00	$3,108.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,018.43	$0.00	$3,018.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,930.51	$0.00	$2,930.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,845.15	$0.00	$2,845.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,762.28	$220.98	$2,983.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,692.29	$0.00	$2,692.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,686.91	$0.00	$2,686.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,608.59	$0.00	$2,608.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	HENDRIE, STEPHANIE, TESSA & ALYSSA CHECK 041	$-3,397.24	$0.00
07/15/2024	BILL	BELL REVOCABLE TRUST	$3,397.24	$3,397.24
08/17/2023	PAYMENT	IRON ROSE MOUNTIAN GENERAL PARTNERS CHECK 505	$-3,298.30	$0.00
07/14/2023	BILL	BELL REVOCABLE TRUST	$3,298.30	$3,298.30
08/19/2022	PAYMENT	IRON ROSE MOUNTAIN GENERALPARTNERS CHECK 348	$-3,202.23	$0.00
07/19/2022	BILL	HENDRIE, STEPHANIE TTEE	$3,202.23	$3,202.23
08/25/2021	PAYMENT	BILL BELL & STEPHANIE HENDRIE CHECK	$-3,108.97	$0.00
07/14/2021	BILL	HENDRIE, STEPHANIE TTEE	$3,108.97	$3,108.97
08/21/2020	PAYMENT	IRON ROSE MT GENERAL PART CHECK	$-3,018.43	$0.00
07/13/2020	BILL	BELL, BETTY	$3,018.43	$3,018.43
08/20/2019	PAYMENT	BELL, BETTY CHECK	$-2,930.51	$0.00
07/15/2019	BILL	BELL, BETTY	$2,930.51	$2,930.51
08/01/2018	PAYMENT	BELL, BETTY CHECK	$-2,845.15	$0.00
07/12/2018	BILL	BELL, BETTY	$2,845.15	$2,845.15
02/01/2018	PAYMENT	BELL, BETTY CHECK	$-2,983.26	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$124.30	$2,983.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$69.06	$2,858.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.62	$2,789.90
07/14/2017	BILL	BELL, BETTY	$2,762.28	$2,762.28
08/09/2016	PAYMENT	BETTY BELL & STEPHANIE HENDRIE CHECK	$-2,692.29	$0.00
07/12/2016	BILL	BELL, BETTY	$2,692.29	$2,692.29
08/20/2015	PAYMENT	BELL, BETTY CHECK	$-2,686.91	$0.00
07/14/2015	BILL	BELL, BETTY	$2,686.91	$2,686.91
08/14/2014	PAYMENT	BELL, BETTY CHECK	$-2,608.59	$0.00
07/17/2014	BILL	BELL, BETTY	$2,608.59	$2,608.59
08/08/2013	PAYMENT	BELL, BETTY CHECK	$-2,532.67	$0.00
07/16/2013	BILL	BELL, BETTY	$2,532.67	$2,532.67
08/22/2012	PAYMENT	BELL, BETTY CHECK	$-2,458.89	$0.00
07/13/2012	BILL	BELL, BETTY	$2,458.89	$2,458.89
08/12/2011	PAYMENT	BELL, BETTY CHECK	$-2,387.28	$0.00
07/15/2011	BILL	BELL, BETTY	$2,387.28	$2,387.28
08/04/2010	PAYMENT	BELL, BETTY CHECK	$-2,317.74	$0.00
07/14/2010	BILL	BELL, BETTY	$2,317.74	$2,317.74
08/04/2009	PAYMENT	BELL, BETTY CHECK	$-2,250.23	$0.00
07/13/2009	BILL	BELL, BETTY	$2,250.23	$2,250.23
08/06/2008	PAYMENT	BELL, BETTY CHECK	$-2,184.69	$0.00
07/18/2008	BILL	BELL, BETTY	$2,184.69	$2,184.69
08/03/2007	PAYMENT	BELL, BETTY	$-2,121.07	$0.00
07/01/2007	BILL	BELL, BETTY	$2,121.07	$2,121.07
08/08/2006	PAYMENT	BELL, BETTY	$-2,059.28	$0.00
07/01/2006	BILL	BELL, BETTY	$2,059.28	$2,059.28
08/04/2005	PAYMENT	BELL, BETTY	$-1,999.30	$0.00
07/01/2005	BILL	BELL, BETTY	$1,999.30	$1,999.30
08/04/2004	PAYMENT	BELL, BETTY	$-2,020.33	$0.00
07/01/2004	BILL	BELL, BETTY	$2,020.33	$2,020.33
08/13/2003	PAYMENT	BELL, BETTY	$-2,018.20	$0.00
07/01/2003	BILL	BELL, BETTY	$2,018.20	$2,018.20
08/15/2002	PAYMENT	BELL, BETTY	$-1,899.65	$0.00
07/01/2002	BILL	BELL, BETTY	$1,899.65	$1,899.65
08/16/2001	PAYMENT	BELL, BETTY	$-1,989.89	$0.00
07/01/2001	BILL	BELL, BETTY	$1,989.89	$1,989.89
08/14/2000	PAYMENT	BELL, BETTY	$-1,970.49	$0.00
07/01/2000	BILL	BELL, BETTY	$1,970.49	$1,970.49
08/13/1999	PAYMENT	BELL, BETTY	$-1,960.70	$0.00
07/01/1999	BILL	BELL, BETTY	$1,960.70	$1,960.70
08/25/1998	PAYMENT	BELL, BETTY	$-1,967.20	$0.00
07/01/1998	BILL	BELL, BETTY	$1,967.20	$1,967.20
09/17/1997	PAYMENT	BELL, BETTY	$-1,976.77	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.57	$1,976.77
07/01/1997	BILL	BELL, BETTY	$1,957.20	$1,957.20
08/19/1996	PAYMENT	BELL, BETTY	$-1,964.68	$0.00
07/01/1996	BILL	BELL, BETTY	$1,964.68	$1,964.68
08/17/1995	PAYMENT		$-2,024.46	$0.00
07/01/1995	BILL	BELL, BETTY	$2,024.46	$2,024.46