Tax Account 011-250-02

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Owners

SOMMERS, JERALYN
13249 CHANDLER BLVD
VAN NUYS, CA 91401-0000

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

Account Summary

Account ID	011-250-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$317.07
Total	$317.07
Paid	$317.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$317.07

Total

$317.07

Paid

$317.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$80.07	$0.00	$0.00	$80.07	$80.07	$0.00
2	10/06/2025	10/16/2025	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00
3	01/05/2026	01/15/2026	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00
4	03/02/2026	03/12/2026	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$299.64	$0.00	$0.00	$299.64	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$2.77	$0.00	$280.21	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$50.20	$0.00	$327.64	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	SOMMERS, JERALYN CHECK 9510	$-317.07	$0.00
07/17/2025	BILL	SOMMERS, JERALYN	$317.07	$317.07
08/26/2024	PAYMENT	SOMMERS, JERALYN CHECK 9475	$-299.64	$0.00
07/15/2024	BILL	SOMMERS, JERALYN	$299.64	$299.64
08/25/2023	PAYMENT	SOMMERS, JERALYN CHECK BANK: 11-35 NUM: 9431	$-277.44	$0.00
07/11/2023	BILL	SOMMERS, JERALYN	$277.44	$277.44
08/03/2022	PAYMENT	SOMMERS, JERALYN CHECK BANK: 1135 NUM: 9373	$-277.44	$0.00
07/14/2022	BILL	SOMMERS, JERALYN	$277.44	$277.44
08/03/2021	PAYMENT	SOMMERS, JERALYN CHECK BANK: 1135 NUM: 9328	$-277.44	$0.00
07/19/2021	BILL	SOMMERS, JERALYN	$277.44	$277.44
09/04/2020	PAYMENT	SOMMERS, JERALYN CHECK BANK: 1135 NUM: 9289	$-138.72	$0.00
07/29/2020	PAYMENT	SOMMERS, JERALYN CHECK BANK: 1135 NUM: 9283	$-138.72	$138.72
07/08/2020	BILL	SOMMERS, JERALYN	$277.44	$277.44
08/07/2019	PAYMENT	SOMMERS, JERALYN CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/14/2019	BILL	SOMMERS, JERALYN	$277.44	$277.44
08/07/2018	PAYMENT	SOMMERS, JERALYN CHECK BANK: 1135 NUM: 9015	$-277.44	$0.00
07/11/2018	BILL	SOMMERS, JERALYN	$277.44	$277.44
09/19/2017	PAYMENT	SOMMERS, JERALYN CREDIT: D BANK: CC NUM: CC	$-2.77	$0.00
09/12/2017	PAYMENT	OLSON TED CHECK BANK: 1135 NUM: 8875	$-277.44	$2.77
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$280.21
07/19/2017	BILL	SOMMERS, JERALYN	$277.44	$277.44
08/16/2016	PAYMENT	OLSON, TED L. CHECK BANK: 11-35 NUM: 8684	$-277.44	$0.00
07/14/2016	BILL	SOMMERS, JERALYN	$277.44	$277.44
05/20/2016	PAYMENT	SOMMERS, JERALYN CREDIT: D BANK: CC NUM: CC	$-75.72	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$75.72
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$68.72
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$65.72
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.41	$62.72
12/29/2015	PAYMENT	SOMMERS, JERALYN CHECK BANK: 11-35 NUM: 8590	$-11.23	$60.31
12/23/2015	PAYMENT	SOMMERS, JERALYN CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-91.46	$71.54
12/23/2015	AMENDMENT	stop pmt fee -ck #8575 gp	$25.00	$163.00
12/23/2015	PAYMENT	Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-149.23	$138.00
12/23/2015	ADJUSTMENT	Auto Adjust Out Payment BANK: CC NUM: CC	$149.23	$287.23
12/23/2015	ADJUSTMENT	stop pmt-ck#8575-pmt bcked out BANK: 11-35 NUM: 8575	$138.00	$138.00
12/16/2015	VOID	SOMMERS, JERALYN CREDIT: D BANK: CC NUM: CC	$-149.23	$0.00
12/07/2015	VOID	OLSON, TED L. CHECK BANK: 11-35 NUM: 8575	$-138.00	$149.23
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.97	$287.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$280.26
07/09/2015	BILL	SOMMERS, JERALYN	$277.44	$277.44
08/12/2014	PAYMENT	SOMMERS, JERALYN CHECK BANK: 11-35 NUM: 8405	$-138.00	$0.00
08/07/2014	PAYMENT	SOMMERS, JERALYN CHECK BANK: 11-35 NUM: 8401	$-139.44	$138.00
07/09/2014	BILL	SOMMERS, JERALYN	$277.44	$277.44
11/27/2013	PAYMENT	SOMMERS, JERALYN & OLSON, TED CHECK BANK: 11-35 NUM: 8506	$-138.00	$0.00
08/15/2013	PAYMENT	SOMMERS, JERALYN CHECK BANK: 11-35 NUM: 8454	$-139.44	$138.00
07/11/2013	BILL	SOMMERS, JERALYN	$277.44	$277.44
09/07/2012	PAYMENT	SOMMERS, JERALYN CHECK BANK: 11-35 NUM: 8130	$-138.00	$0.00
07/31/2012	PAYMENT	SOMMERS, JERALYN CHECK BANK: 16-66 NUM: 8111	$-139.44	$138.00
07/13/2012	BILL	SOMMERS, JERALYN	$277.44	$277.44
12/28/2011	PAYMENT	SOMMERS, JERALYN CHECK BANK: 16-66 NUM: 8012	$-138.72	$0.00
10/12/2011	PAYMENT	SOMMERS, JERALYN CHECK BANK: 16-66 NUM: 7969	$-69.36	$138.72
08/09/2011	PAYMENT	SOMMERS, JERALYN CHECK BANK: 16-66 NUM: 7822	$-69.36	$208.08
07/13/2011	BILL	SOMMERS, JERALYN	$277.44	$277.44
08/04/2010	PAYMENT	SOMMERS, JERALYN/OLSON, TED L CHECK BANK: 16-66 NUM: 7864	$-277.44	$0.00
07/08/2010	BILL	SOMMERS, JERALYN	$277.44	$277.44
01/13/2010	PAYMENT	SOMMERS, JERALYN/OLSON, TED L CHECK BANK: 16-66 NUM: 7567	$-69.36	$0.00
12/22/2009	PAYMENT	SOMMERS, JERALYN/OLSON, TED L CHECK BANK: 16-66 NUM: 7551	$-69.36	$69.36
10/08/2009	PAYMENT	SOMMERS, JERALYN & TED L CHECK BANK: 16-66 NUM: 7469	$-69.36	$138.72
08/14/2009	PAYMENT	SOMMERS, JERALYN/OLSON, TED CHECK BANK: 16-66 NUM: 7404	$-69.36	$208.08
07/13/2009	BILL	SOMMERS, JERALYN	$277.44	$277.44
03/10/2009	PAYMENT	SOMMERS, JERALYN/OLSON, TED L CHECK BANK: 16-66 NUM: 7251	$-69.36	$0.00
12/31/2008	PAYMENT	SOMMERS, JERALYN/OLSON, TED CHECK BANK: 16-66 NUM: 7177	$-69.36	$69.36
08/05/2008	PAYMENT	SOMMERS, JERALYN & OLSON, TED CHECK BANK: 16-66 NUM: 7020	$-138.72	$138.72
07/14/2008	BILL	SOMMERS, JERALYN	$277.44	$277.44
02/04/2008	PAYMENT	SOMMERS, JERALYN/OLSEN, TED CHECK BANK: 16-66 NUM: 6821	$-69.36	$0.00
08/27/2007	PAYMENT	SOMMERS, JERALYN & OLSON, TED CHECK BANK: 16-66 NUM: 6634	$-69.36	$69.36
08/16/2007	PAYMENT	SOMMERS, JERALYN/OLSON, TED CHECK BANK: 16-66 NUM: 6616	$-69.36	$138.72
08/08/2007	PAYMENT	SOMMERS, JERALYN/OLSON, TED L CHECK BANK: 16-66 NUM: 6604	$-69.36	$208.08
07/13/2007	BILL	SOMMERS, JERALYN	$277.44	$277.44
10/06/2006	PAYMENT	SOMMERS, JERALYN & OLSON, TED CHECK BANK: 16-66 NUM: 6280	$-66.05	$0.00
09/14/2006	PAYMENT	SOMMERS, JERALYN/OLSON, TED L CHECK BANK: 16-66 NUM: 6261	$-66.05	$66.05
09/14/2006	PAYMENT	SOMMERS, JERALYN/OLSON, TED L CHECK BANK: 16-66 NUM: 6253	$-66.05	$132.10
08/04/2006	PAYMENT	SOMMERS, JERALYN & OLSON, TED CHECK BANK: 16-66 NUM: 6220	$-66.07	$198.15
07/16/2006	BILL	SOMMERS, JERALYN	$264.22	$264.22
08/31/2005	PAYMENT	SOMMERS, JERALYN/OLSON, TED L CHECK BANK: 16-66 NUM: 5852	$-264.22	$0.00
07/26/2005	BILL	SOMMERS, JERALYN	$264.22	$264.22
12/17/2004	PAYMENT	SOMMERS, JERALYN CHECK BANK: 16-66 NUM: 5579	$-132.10	$0.00
10/01/2004	PAYMENT	OLSEN, TED & SOMMERS, JERALYN CHECK BANK: 16-66 NUM: 5501	$-66.05	$132.10
08/25/2004	PAYMENT	SOMMERS, JERALYN CHECK BANK: 16-66 NUM: 5455	$-66.07	$198.15
07/13/2004	BILL	SOMMERS, JERALYN	$264.22	$264.22
08/06/2003	PAYMENT	SOMMERS, JERALYN CHECK BANK: 16-66 NUM: 5033	$-171.32	$0.00
07/22/2003	BILL	SOMMERS, JERALYN	$171.32	$171.32
08/06/2002	PAYMENT	SOMMERS, JERALYN CHECK BANK: 16-66 NUM: 4552	$-160.59	$0.00
07/11/2002	BILL	SOMMERS, JERALYN	$160.59	$160.59
08/22/2001	PAYMENT	SOMMERS, JERALYN CHECK BANK: 16-66 NUM: 4323	$-160.55	$0.00
07/13/2001	BILL	SOMMERS, JERALYN	$160.55	$160.55
09/15/2000	PAYMENT	SOMMERS, JERALYN CHECK BANK: 16-66 NUM: 3900	$-162.12	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.61	$162.12
07/10/2000	BILL	SOMMERS, JERALYN	$160.51	$160.51
10/15/1999	PAYMENT	SOMMERS, JERALYN CHECK BANK: 16-66 NUM: 3475	$-80.04	$0.00
10/07/1999	PAYMENT	OLSON, TED AND JERALYN CHECK BANK: 16-66 NUM: 3463	$-40.02	$80.04
08/23/1999	PAYMENT	SOMMERS, JERALYN CHECK BANK: 16-66 NUM: 3399	$-40.22	$120.06
07/17/1999	BILL	SOMMERS, JERALYN	$160.28	$160.28
08/24/1998	PAYMENT	SOMMERS, JERALYN CHECK	$-142.45	$0.00
07/10/1998	BILL	SOMMERS, JERALYN	$142.45	$142.45
08/12/1997	PAYMENT	SOMMERS, JERALYN CHECK	$-142.44	$0.00
07/20/1997	BILL	SOMMERS, JERALYN	$142.44	$142.44
10/02/1996	PAYMENT	SOMMERS, JERALYN	$-101.76	$0.00
08/20/1996	PAYMENT	SOMMERS, JERALYN	$-34.11	$101.76
07/15/1996	BILL	SOMMERS, JERALYN	$135.87	$135.87