Tax Account 007-130-02

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Owners

RAHAM FAMILY TRUST
3028 COTTONWOOD CT
NEWBURY PARK, CA 91320

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

Account Summary

Account ID	007-130-02
Account Type	Real Estate
Location	0 NW4SE4 7/30/48
Balance	$0.00
Currently Due	$0.00

Account ID

007-130-02

Account Type

Real Estate

Location

0 NW4SE4 7/30/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.82
Paid	$60.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.62

Total

$60.82

Paid

$60.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$60.62	$0.20	$60.62	$60.82	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ELLIS, M.S. CHECK 5473	$-60.82	$0.00
08/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$0.20	$60.82
07/15/2024	BILL	RAHAM FAMILY TRUST	$60.62	$60.62
08/24/2023	PAYMENT	ELLIS, MARIE CHECK BANK: 16-24 NUM: 5385	$-56.13	$0.00
07/11/2023	BILL	RAHAM FAMILY TRUST	$56.13	$56.13
08/18/2022	PAYMENT	ELLIS, M S & MARIE CHECK BANK: 1624 NUM: 5295	$-51.96	$0.00
07/14/2022	BILL	RAHAM FAMILY TRUST	$51.96	$51.96
08/24/2021	PAYMENT	ELLIS, MARIE CHECK BANK: 1624 NUM: 5213	$-48.10	$0.00
07/19/2021	BILL	RAHAM FAMILY TRUST	$48.10	$48.10
08/21/2020	PAYMENT	ELLIS, MARIE CHECK BANK: 1624 NUM: 5134	$-46.97	$0.00
07/08/2020	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/21/2019	PAYMENT	ELLIS, MARIE CHECK BANK: 1624 NUM: 5047	$-46.97	$0.00
07/14/2019	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/21/2018	PAYMENT	ELLIS MARIE CHECK BANK: 1624 NUM: 4963	$-46.97	$0.00
07/11/2018	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/24/2017	PAYMENT	ELLIS MARIE CHECK BANK: 1624 NUM: 4876	$-46.97	$0.00
07/19/2017	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/11/2016	PAYMENT	ELLIS, M.S. & MARIE CHECK BANK: 16-24 NUM: 4775	$-46.97	$0.00
07/14/2016	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/18/2015	PAYMENT	ELLIS, M.S. & MARIE CHECK BANK: 16-24 NUM: 4676	$-46.97	$0.00
07/09/2015	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/27/2014	PAYMENT	ELLIS, M.S. & MARIE CHECK BANK: 16-24 NUM: 4580	$-46.97	$0.00
07/09/2014	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/27/2013	PAYMENT	ELLIS, M.S. & MARIE CHECK BANK: 16-24 NUM: 4404	$-46.97	$0.00
07/11/2013	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/23/2012	PAYMENT	ELLIS, MARIE & M.S. CHECK BANK: 16-24 NUM: 4254	$-46.97	$0.00
07/13/2012	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/25/2011	PAYMENT	ELLIS,MARSHALL AND MARIE CHECK BANK: 16-24 NUM: 4110	$-46.97	$0.00
07/13/2011	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/18/2010	PAYMENT	ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3966	$-46.97	$0.00
07/08/2010	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
02/11/2010	PAYMENT	ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3895	$-54.02	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.82	$54.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.35	$51.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$48.85
07/13/2009	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/18/2008	PAYMENT	ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3664	$-46.97	$0.00
07/14/2008	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/27/2007	PAYMENT	ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3530	$-46.97	$0.00
07/13/2007	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/10/2006	PAYMENT	ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3376	$-46.97	$0.00
07/16/2006	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/31/2005	PAYMENT	ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3211	$-46.97	$0.00
07/26/2005	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/18/2004	PAYMENT	ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 3045	$-46.97	$0.00
07/13/2004	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/08/2003	PAYMENT	ELLIS, MARSHALL AND MARIE CHECK BANK: 16-24 NUM: 2874	$-46.97	$0.00
07/22/2003	BILL	RAHAM FAMILY TRUST	$46.97	$46.97
08/14/2002	PAYMENT	ELLIS, M S & MARIE CHECK BANK: 16-24 NUM: 2697	$-44.03	$0.00
07/11/2002	BILL	RAHAM FAMILY TRUST	$44.03	$44.03
08/23/2001	PAYMENT	ELLIS, MARIE & M S CHECK BANK: 16-24 NUM: 2523	$-44.02	$0.00
07/13/2001	BILL	RAHAM FAMILY TRUST	$44.02	$44.02
08/23/2000	PAYMENT	ELLIS, M.S. & MARIE CHECK BANK: 91-119 NUM: 2335	$-44.01	$0.00
07/10/2000	BILL	RAHAM FAMILY TRUST	$44.01	$44.01
08/30/1999	PAYMENT	ELLIS, M.S. OR MARIE CHECK BANK: 91-119 NUM: 2133	$-43.94	$0.00
07/17/1999	BILL	RAHAM FAMILY TRUST	$43.94	$43.94
09/01/1998	PAYMENT	ELLIS CHECK	$-35.28	$0.00
07/10/1998	BILL	RAHAM FAMILY TRUST	$35.28	$35.28
08/29/1997	PAYMENT	MARIE ELLIS CHECK	$-35.27	$0.00
07/20/1997	BILL	RAHAM FAMILY TRUST	$35.27	$35.27
09/04/1996	PAYMENT	M.S. ELLIS	$-33.65	$0.00
07/15/1996	BILL	RAHAM FAMILY TRUST	$33.65	$33.65