Tax Account 003-063-34

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Owners

PERRY, STACIE ETAL
6544 CLEOMOORE AVE
WEST HILLS, CA 91307

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-063-34
Account Type	Real Estate
Location	126 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-063-34

Account Type

Real Estate

Location

126 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$89.67
Paid	$89.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.67

Total

$89.67

Paid

$89.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$89.67	$0.00	$89.67	$89.67	$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	$83.68	$3.35	$87.03	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$3.10	$80.58	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$6.46	$78.20	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$6.46	$78.20	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$104.93	$0.00	$104.93	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$104.93	$0.80	$105.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$53.03	$14.66	$67.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$53.03	$2.12	$55.15	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	PERRY, STACIE ETAL CREDIT CC	$-89.67	$0.00
07/15/2024	BILL	PERRY, STACIE ETAL	$89.67	$89.67
09/25/2023	PAYMENT	PERRY, STACIE ETAL CREDIT: D BANK: CC NUM: CC	$-87.03	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.35	$87.03
07/11/2023	BILL	PERRY, STACIE ETAL	$83.68	$83.68
12/05/2022	PAYMENT	PERRY, STACIE ETAL CREDIT: D BANK: CC NUM: CC	$-80.58	$0.00
12/05/2022	AMENDMENT	adj pmt	$-3.87	$80.58
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$84.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.10	$80.58
07/14/2022	BILL	PERRY, STACIE ETAL	$77.48	$77.48
11/09/2021	PAYMENT	PERRY, WILLIAM CHECK BANK: 1135 NUM: 1408	$-78.20	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.59	$78.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$74.61
07/19/2021	BILL	PERRY, STACIE ETAL	$71.74	$71.74
08/14/2020	PAYMENT	PERRY, STACIE ETAL CREDIT: D BANK: CC NUM: CC	$-65.28	$0.00
07/10/2020	PAYMENT	PERRY, WILLIAM CHECK BANK: 1135 NUM: 1355	$-6.46	$65.28
07/08/2020	BILL	PERRY, STACIE ETAL	$71.74	$71.74
12/26/2019	PAYMENT	PERRY, WILLIAM CHECK BANK: 1135 NUM: 1282	$-6.46	$0.00
11/20/2019	PAYMENT	PERRY, STACIE ETAL CHECK BANK: 11352 NUM: 1271	$-71.74	$6.46
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.59	$78.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$74.61
07/14/2019	BILL	PERRY, STACIE ETAL	$71.74	$71.74
09/11/2018	PAYMENT	PERRY, WILLIAM CHECK BANK: 1135 NUM: 1097	$-71.74	$0.00
09/10/2018	AMENDMENT	adj pmt	$-2.87	$71.74
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.61
07/11/2018	BILL	PERRY, STACIE ETAL	$71.74	$71.74
08/24/2017	PAYMENT	PERRY,WILLIAM CHECK BANK: 1135 NUM: 993	$-104.93	$0.00
07/19/2017	BILL	PERRY, STACIE ETAL	$104.93	$104.93
02/15/2017	PAYMENT	PERRY, STACIE ETAL CREDIT: D BANK: CC NUM: CC	$-20.80	$0.00
01/12/2017	PAYMENT	PERRY, WILLIAM B. CHECK BANK: 11-35 NUM: 927	$-52.00	$20.80
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.80	$72.80
08/17/2016	PAYMENT	PERRY, WILLIAM CHECK BANK: 11-35 NUM: 877	$-32.93	$72.00
07/14/2016	BILL	PERRY, STACIE ETAL	$104.93	$104.93
04/08/2016	PAYMENT	PERRY, WILLIAM CREDIT: D BANK: CC NUM: CC	$-67.69	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$67.69
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.71	$64.69
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.18	$60.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.65	$57.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$55.15
07/09/2015	BILL	AGMA INTERNATIONAL LLC	$53.03	$53.03
10/07/2014	PAYMENT	RADIUS MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 20308	$-55.15	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$55.15
07/09/2014	BILL	AGMA INTERNATIONAL LLC	$53.03	$53.03
08/02/2013	PAYMENT	RUSK, ROBERT F. & MARILYN L. CHECK BANK: 94-77 NUM: 14171	$-53.03	$0.00
07/11/2013	BILL	RUSK FAMILY TRUST, R & M	$53.03	$53.03
08/15/2012	PAYMENT	RUSK, ROBERT F. & MARILYN L. CHECK BANK: 94-77 NUM: 14092	$-53.03	$0.00
07/13/2012	BILL	RUSK FAMILY TRUST, R & M	$53.03	$53.03
08/26/2011	PAYMENT	RUSK,ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 14018	$-53.03	$0.00
07/13/2011	BILL	RUSK FAMILY TRUST, R & M	$53.03	$53.03
08/19/2010	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 13933	$-52.17	$0.00
07/08/2010	BILL	RUSK FAMILY TRUST, R & M	$52.17	$52.17
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-48.31	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$48.31	$48.31
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-44.72	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$44.72	$44.72
08/17/2007	PAYMENT	WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308	$-42.27	$0.00
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-42.27	$0.00
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-42.27	$0.00
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-42.27	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-42.27	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-39.79	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$39.79	$39.79
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-39.51	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$39.51	$39.51
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-39.35	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$39.35	$39.35
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-39.16	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$39.16	$39.16
08/28/1998	PAYMENT	WILSON CHECK	$-42.04	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$42.04	$42.04
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19