Tax Account MH009252

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Owners

LEONARD FAMILY TRUST
532 3RD ST
MANHATTAN BEACH, CA 90266

NAGEL, MARY ANN TTEE

LEONARD, TIMOTHY T TTEE

Account Summary

Account ID	MH009252
Account Type	Personal Property
Location	ASPEN PARK I SPACE 041
Balance	$0.00
Currently Due	$0.00

Account ID

MH009252

Account Type

Personal Property

Location

ASPEN PARK I SPACE 041

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$529.43
Total	$529.43
Paid	$529.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$529.43

Total

$529.43

Paid

$529.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$132.65	$0.00	$132.65	$132.65	$0.00
2	10/07/2024	10/17/2024	Paid	$132.26	$0.00	$132.26	$132.26	$0.00
3	01/06/2025	01/16/2025	Paid	$132.26	$0.00	$132.26	$132.26	$0.00
4	03/03/2025	03/13/2025	Paid	$132.26	$0.00	$132.26	$132.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$490.23	$0.00	$490.23	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$475.97	$0.00	$475.97	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$480.67	$0.00	$480.67	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$491.53	$49.16	$540.69	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$474.44	$0.00	$474.44	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$452.69	$0.00	$452.69	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$434.44	$0.00	$434.44	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	LEONARD , ANNE MARIE & JIM CHECK 1377	$-529.43	$0.00
07/15/2024	BILL	LEONARD FAMILY TRUST	$529.43	$529.43
08/18/2023	PAYMENT	LEONARD, ANNE & JIM CHECK 1253	$-490.23	$0.00
07/20/2023	BILL	LEONARD FAMILY TRUST	$490.23	$490.23
08/20/2022	PAYMENT	LEONARD, ANNE & JIM CHECK 1100	$-475.97	$0.00
07/26/2022	BILL	LEONARD FAMILY TRUST	$475.97	$475.97
07/26/2022	AMENDMENT	UNDO BILL	$-475.97	$0.00
07/26/2022	BILL	LEONARD FAMILY TRUST	$475.97	$475.97
08/14/2021	PAYMENT	LEONARD, ANNE & JIM CHECK	$-1,021.36	$0.00
07/21/2021	BILL	LEONARD FAMILY TRUST	$480.67	$1,021.36
03/16/2021	INTEREST	Instlmnt4 Interest for 2020-21	$12.29	$540.69
01/20/2021	INTEREST	Instlmnt3 Interest for 2020-21	$12.29	$528.40
10/19/2020	INTEREST	Instlmnt2 Interest for 2020-21	$12.29	$516.11
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$12.29	$503.82
07/15/2020	BILL	LEONARD FAMILY TRUST	$491.53	$491.53
08/06/2019	PAYMENT	LEONARD, JIM & ANNE CHECK	$-474.44	$0.00
07/10/2019	BILL	LEONARD FAMILY TRUST	$474.44	$474.44
07/25/2018	PAYMENT	LEONARD FAMILY TRUST CHECK	$-452.69	$0.00
07/13/2018	BILL	LEONARD FAMILY TRUST	$452.69	$452.69
08/04/2017	PAYMENT	LEONARD FAMILY TRUST CHECK	$-434.44	$0.00
07/17/2017	BILL	LEONARD FAMILY TRUST	$434.44	$434.44
08/02/2016	PAYMENT	LEONARD FAMILY TRUST CHECK	$-423.43	$0.00
07/14/2016	BILL	LEONARD FAMILY TRUST	$423.43	$423.43
08/27/2015	PAYMENT	LEONARD FAMILY TRUST CHECK	$-422.60	$0.00
07/14/2015	BILL	LEONARD FAMILY TRUST	$422.60	$422.60
03/09/2015	PAYMENT	LEONARD FAMILY TRUST CHECK	$-102.56	$0.00
01/09/2015	PAYMENT	LEONARD FAMILY TRUST CHECK	$-102.56	$102.56
10/07/2014	PAYMENT	LEONARD FAMILY TRUST CHECK	$-102.56	$205.12
08/17/2014	PAYMENT	LEONARD FAMILY TRUST CHECK	$-102.59	$307.68
07/14/2014	BILL	LEONARD FAMILY TRUST	$410.27	$410.27
03/06/2014	PAYMENT	LEONARD FAMILY TRUST CHECK	$-99.57	$0.00
01/24/2014	PAYMENT	LEONARD FAMILY TRUST CHECK	$-219.06	$99.57
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$9.96	$318.63
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$9.96	$308.67
08/23/2013	PAYMENT	LEONARD FAMILY TRUST CHECK	$-99.58	$298.71
07/15/2013	BILL	LEONARD FAMILY TRUST	$398.29	$398.29
03/15/2013	PAYMENT	LEONARD FAMILY TRUST CHECK	$-96.67	$0.00
01/07/2013	PAYMENT	LEONARD FAMILY TRUST CHECK	$-96.67	$96.67
10/12/2012	PAYMENT	LEONARD FAMILY TRUST CHECK	$-96.67	$193.34
08/24/2012	PAYMENT	LEONARD FAMILY TRUST CHECK	$-96.68	$290.01
07/16/2012	BILL	LEONARD FAMILY TRUST	$386.69	$386.69
10/11/2011	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK	$-372.54	$0.00
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.09	$372.54
07/14/2011	BILL	SCHNEIDER, EUGENE OR JOSIE	$363.45	$363.45
09/24/2010	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK	$-352.84	$0.00
09/24/2010	AMENDMENT	both parents passed mw	$-8.82	$352.84
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.82	$361.66
07/14/2010	BILL	SCHNEIDER, EUGENE OR JOSIE	$352.84	$352.84
09/15/2009	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK	$-222.43	$0.00
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.43	$222.43
07/14/2009	BILL	SCHNEIDER, EUGENE OR JOSIE	$217.00	$217.00
01/07/2009	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK	$-106.60	$0.00
08/05/2008	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK	$-106.63	$106.60
07/14/2008	BILL	SCHNEIDER, EUGENE OR JOSIE	$213.23	$213.23
02/12/2008	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK	$-109.41	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.21	$109.41
08/09/2007	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK	$-104.20	$104.20
07/17/2007	BILL	SCHNEIDER, EUGENE OR JOSIE	$208.40	$208.40
10/30/2006	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK	$-101.64	$0.00
08/09/2006	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK	$-101.66	$101.64
07/19/2006	BILL	SCHNEIDER, EUGENE OR JOSIE	$203.30	$203.30
08/13/2005	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK	$-215.01	$0.00
07/14/2005	BILL	SCHNEIDER, EUGENE OR JOSIE	$215.01	$215.01
08/18/2004	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK	$-217.00	$0.00
07/14/2004	BILL	SCHNEIDER, EUGENE OR JOSIE	$217.00	$217.00
08/07/2003	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK	$-239.82	$0.00
08/07/2003	AMENDMENT	adj per exemption L Hobbs maw	$-79.00	$239.82
07/21/2003	BILL	SCHNEIDER, EUGENE OR JOSIE	$318.82	$318.82
08/15/2002	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK BANK: 0 NUM: 0	$-242.82	$0.00
07/24/2002	BILL	SCHNEIDER, EUGENE OR JOSIE	$242.82	$242.82
08/16/2001	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK BANK: 0 NUM: 0	$-326.04	$0.00
07/16/2001	BILL	SCHNEIDER, EUGENE OR JOSIE	$326.04	$326.04
09/26/2000	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK BANK: 0 NUM: 0	$-273.27	$0.00
08/15/2000	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK BANK: 0 NUM: 0	$-91.43	$273.27
07/18/2000	BILL	SCHNEIDER, EUGENE OR JOSIE	$364.70	$364.70
10/12/1999	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CASH	$-273.48	$0.00
08/09/1999	PAYMENT	SCHNEIDER, EUGENE OR JOSIE CHECK	$-91.58	$273.48
07/14/1999	BILL	SCHNEIDER, EUGENE OR JOSIE	$365.06	$365.06
08/10/1998	AMENDMENT	Tax Paid Amount	$-386.91	$0.00
08/10/1998	BILL	SCHNEIDER, EUGENE OR JOSIE	$386.91	$386.91
08/19/1997	AMENDMENT	Tax Paid Amount	$-387.15	$0.00
08/19/1997	BILL	SCHNEIDER, EUGENE OR JOSIE	$387.15	$387.15
08/09/1996	AMENDMENT	Tax Paid Amount	$-424.32	$0.00
08/09/1996	BILL	SCHNEIDER, EUGENE OR JOSIE	$424.32	$424.32
08/03/1995	AMENDMENT	Tax Paid Amount	$-456.79	$0.00
08/03/1995	BILL	SCHNEIDER, EUGENE OR JOSIE	$456.79	$456.79
08/03/1994	AMENDMENT	Tax Paid Amount	$-469.53	$0.00
08/03/1994	BILL	SCHNEIDER, EUGENE OR JOSIE	$469.53	$469.53