Tax Account MH002288

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Owners

LUCE, TIMOTHY JON
15453 LEMAY ST
VAN NUYS, CA 91406

Account Summary

Account ID	MH002288
Account Type	Personal Property
Location	KINGSBURY MANOR 21
Balance	$0.00
Currently Due	$0.00

Account ID

MH002288

Account Type

Personal Property

Location

KINGSBURY MANOR 21

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$414.43
Total	$414.43
Paid	$414.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$414.43

Total

$414.43

Paid

$414.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$103.81	$0.00	$0.00	$103.81	$103.81	$0.00
2	10/06/2025	10/17/2025	Paid	$103.54	$0.00	$0.00	$103.54	$103.54	$0.00
3	01/05/2026	01/16/2026	Paid	$103.54	$0.00	$0.00	$103.54	$103.54	$0.00
4	03/02/2026	03/13/2026	Paid	$103.54	$0.00	$0.00	$103.54	$103.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$402.67	$0.00	$0.00	$402.67	$0.00	$0.00	2.8261	220
2023/2024 PERSONAL PROPERTY TAXES	$390.40	$0.00	$0.00	$390.40	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$378.37	$0.00	$0.00	$378.37	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$433.30	$0.00	$0.00	$433.30	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$487.62	$0.00	$0.00	$487.62	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$537.55	$0.00	$0.00	$537.55	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$591.11	$0.00	$0.00	$591.11	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$651.78	$0.00	$0.00	$651.78	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2025	PAYMENT	MCKENZIE, CARLA CHECK 16939	$-310.62	$0.00
08/08/2025	PAYMENT	CARLA MCKENZIE GOV GOVOLUTION - 339347832	$-103.81	$310.62
07/17/2025	BILL	MCKENZIE, CARLA	$414.43	$414.43
08/15/2024	PAYMENT	CARLA MCKENZIE GOV GOVOLUTION - 324540728	$-402.67	$0.00
07/15/2024	BILL	MCKENZIE, CARLA	$402.67	$402.67
08/15/2023	PAYMENT	CARLA MCKENZIE GOV GOVOLUTION - 309396026	$-390.40	$0.00
07/20/2023	BILL	MCKENZIE, CARLA	$390.40	$390.40
08/08/2022	PAYMENT	CARLA MCKENZIE GOV GOVOLUTION - 293423398	$-378.37	$0.00
07/26/2022	BILL	MCKENZIE, CARLA	$378.37	$378.37
07/26/2022	AMENDMENT	UNDO BILL	$-378.37	$0.00
07/26/2022	BILL	MCKENZIE, CARLA	$378.37	$378.37
08/20/2021	PAYMENT	MCKENZIE, CARLA CHECK	$-433.30	$0.00
07/21/2021	BILL	MCKENZIE, CARLA	$433.30	$433.30
08/04/2020	PAYMENT	MCKENZIE, CARLA CREDIT: D	$-487.62	$0.00
07/15/2020	BILL	MCKENZIE, CARLA	$487.62	$487.62
08/20/2019	PAYMENT	MCKENZIE, CARLA CHECK	$-537.55	$0.00
07/10/2019	BILL	MCKENZIE, CARLA	$537.55	$537.55
08/23/2018	PAYMENT	MCKENZIE, CARLA CHECK	$-591.11	$0.00
07/13/2018	BILL	MCKENZIE, CARLA	$591.11	$591.11
08/04/2017	PAYMENT	HENDRIX, STUART & CATHERINE CHECK	$-651.78	$0.00
07/17/2017	BILL	HENDRIX, STUART & CATHERINE	$651.78	$651.78
04/19/2017	PAYMENT	HENDRIX, BRENT CHECK	$-586.86	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$17.78	$586.86
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$17.78	$569.08
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$17.78	$551.30
08/25/2016	PAYMENT	SMITHYS BAIL BONDS OF SLO CHECK	$-177.87	$533.52
07/14/2016	BILL	SLATER, RICK & SHANI	$711.39	$711.39
02/25/2016	PAYMENT	SLATER, RICK & SHANI CHECK	$-187.94	$0.00
12/22/2015	PAYMENT	SLATER, RICK & SHANI CHECK	$-187.94	$187.94
10/12/2015	PAYMENT	SLATER, RICK & SHANI CHECK	$-187.94	$375.88
08/27/2015	PAYMENT	SLATER, RICK & SHANI CHECK	$-187.95	$563.82
07/14/2015	BILL	SLATER, RICK & SHANI	$751.77	$751.77
03/09/2015	PAYMENT	SLATER, RICK & SHANI CHECK	$-199.59	$0.00
12/04/2014	PAYMENT	SLATER, RICK & SHANI CHECK	$-199.59	$199.59
09/26/2014	PAYMENT	SLATER, RICK & SHANI CHECK	$-199.59	$399.18
08/04/2014	PAYMENT	SLATER, RICK & SHANI CHECK	$-199.60	$598.77
07/14/2014	BILL	SLATER, RICK & SHANI	$798.37	$798.37
09/24/2013	PAYMENT	KAHL, TAMARA CHECK	$-846.46	$0.00
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$20.65	$846.46
07/15/2013	BILL	KAHL, TAMARA	$825.81	$825.81
04/03/2013	PAYMENT	KAHL, TAMARA CHECK	$-239.17	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$21.74	$239.17
01/10/2013	PAYMENT	KAHL, TAMARA CHECK	$-217.43	$217.43
12/19/2012	PAYMENT	KAHL, TAMARA CHECK	$-239.17	$434.86
10/16/2012	INTEREST	Instlmnt2 Interest for 2012-13	$21.74	$674.03
10/08/2012	PAYMENT	KAHL, TAMARA CHECK	$-239.18	$652.29
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$21.74	$891.47
07/16/2012	BILL	KAHL, TAMARA	$869.73	$869.73
02/24/2012	PAYMENT	KAHL, TAMARA CHECK	$-221.61	$0.00
12/28/2011	PAYMENT	KAHL, TAMARA CHECK	$-221.61	$221.61
10/19/2011	PAYMENT	KAHL, TAMARA CHECK	$-221.61	$443.22
08/29/2011	PAYMENT	KAHL, TAMARA CHECK	$-221.61	$664.83
07/14/2011	BILL	KAHL, TAMARA	$886.44	$886.44
03/16/2011	PAYMENT	KAHL, TAMARA CHECK	$-234.93	$0.00
01/13/2011	PAYMENT	KAHL, TAMARA CHECK	$-234.93	$234.93
10/11/2010	PAYMENT	KAHL, TAMARA CHECK	$-234.93	$469.86
08/24/2010	PAYMENT	KAHL, TAMARA CHECK	$-234.95	$704.79
07/14/2010	BILL	KAHL, TAMARA	$939.74	$939.74
02/08/2010	PAYMENT	KAHL, TAMARA CHECK	$-243.04	$0.00
01/06/2010	PAYMENT	KAHL, TAMARA CHECK	$-243.04	$243.04
09/29/2009	PAYMENT	KAHL, TAMARA CHECK	$-243.04	$486.08
08/26/2009	PAYMENT	KAHL, TAMARA CHECK	$-243.07	$729.12
07/14/2009	BILL	KAHL, TAMARA	$972.19	$972.19
02/04/2009	PAYMENT	KAHL, TAMARA CHECK	$-245.62	$0.00
01/08/2009	PAYMENT	KAHL, TAMARA CHECK	$-245.62	$245.62
10/09/2008	PAYMENT	KAHL, TAMARA CHECK	$-245.62	$491.24
08/20/2008	PAYMENT	KAHL, TAMARA CHECK	$-245.64	$736.86
07/14/2008	BILL	KAHL, TAMARA	$982.50	$982.50
02/27/2008	PAYMENT	KAHL, TAMARA CHECK	$-252.02	$0.00
01/09/2008	PAYMENT	KAHL, TAMARA CHECK	$-252.02	$252.02
11/05/2007	PAYMENT	KAHL, TAMARA CHECK	$-554.44	$504.04
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$25.20	$1,058.48
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$25.20	$1,033.28
07/17/2007	BILL	KAHL, TAMARA	$1,008.08	$1,008.08
02/22/2007	PAYMENT	KAHL, TAMARA CHECK	$-257.52	$0.00
01/09/2007	PAYMENT	KAHL, TAMARA CHECK	$-257.52	$257.52
09/11/2006	PAYMENT	KAHL, TAMARA CHECK	$-257.52	$515.04
08/01/2006	PAYMENT	KAHL, TAMARA CHECK	$-257.55	$772.56
07/19/2006	BILL	KAHL, TAMARA	$1,030.11	$1,030.11