Tax Account 03-0514-12

Owners

VIAU ELAINE HEATHER
19401 PARTHENIA ST #4073
NORTHRIDGE, CA 91324

Account Summary

Account ID 03-0514-12
Account Type Real Estate
Location AWAKENING DR
OROVADA
Balance $27.71
Currently Due $27.71

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $27.71
Total $27.71
Paid $0.00
Balance $27.71
Due $27.71
Ad Valorem Tax Rate 2.5490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$27.71$0.00$27.71$0.00$27.71
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$27.71
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$27.71
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$27.71

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2023/2024 REAL ESTATE TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2022/2023 SECURED TAXES$26.66$1.03$27.69$0.00$0.002.44907.0
2021/2022 SECURED TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2020/2021 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2019/2020 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2018/2019 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2017/2018 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2016/2017 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2015/2016 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2014/2015 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S31Rodent Control.95.00.95.95
2024-2025S31Rodent Control.95.95.00.00
2023-2024S31Rodent Control.95.95.00.00
2022-2023S31Rodent Control.95.95.00.00
2021-2022S31Rodent Control.95.95.00.00
2020-2021S31Rodent Control.95.95.00.00
2019-2020S31Rodent Control.95.95.00.00
2018-2019S31Rodent Control.95.95.00.00
2017-2018S31Rodent Control.95.95.00.00
2016-2017S31Rodent Control.95.95.00.00
2015-2016S31Rodent Control.95.95.00.00
2014-2015S31Rodent Control.95.95.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLVIAU ELAINE HEATHER$27.71$27.71
08/14/2024PAYMENTPNP PNP - 161053596$-26.66$0.00
07/05/2024BILLVIAU ELAINE HEATHER$26.66$26.66
08/21/2023PAYMENTPNP PNP - 141261402$-26.66$0.00
07/06/2023BILLVIAU ELAINE HEATHER$26.66$26.66
08/29/2022PAYMENTPNP PNP - 120070641$-27.69$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.03$27.69
07/07/2022BILLVIAU ELAINE HEATHER$26.66$26.66
08/16/2021PAYMENTVIAU, HEATHER CREDIT: D BANK: PNP INTERNET NUM: 98813881$-26.66$0.00
07/08/2021BILLVIAU ELAINE HEATHER$26.66$26.66
08/20/2020PAYMENTVIAU, HEATHER CREDIT: D BANK: OP INTERNET NUM: 231953$-39.52$0.00
07/10/2020BILLVIAU ELAINE HEATHER$39.52$39.52
08/21/2019PAYMENTHEATHER VIAU CHECK NUM: 6381$-39.52$0.00
07/08/2019BILLVIAU ELAINE HEATHER$39.52$39.52
08/20/2018PAYMENTVIAU E HEATHER M CHECK NUM: 6330$-39.52$0.00
07/05/2018BILLVIAU ELAINE HEATHER$39.52$39.52
08/16/2017PAYMENTVIAU, E HEATHER M CHECK NUM: 6283$-39.52$0.00
07/11/2017BILLVIAU ELAINE HEATHER$39.52$39.52
08/15/2016PAYMENTVIAU, E HEATHER M CHECK NUM: 6235$-39.52$0.00
07/07/2016BILLVIAU ELAINE HEATHER$39.52$39.52
08/17/2015PAYMENTVIAU E HEATHER M CHECK NUM: 6145$-39.52$0.00
07/02/2015BILLVIAU ELAINE HEATHER$39.52$39.52
08/15/2014PAYMENTVIAU, E HEATHER M CHECK NUM: 6048$-39.52$0.00
07/03/2014BILLVIAU ELAINE HEATHER$39.52$39.52
08/22/2013PAYMENTVIAU, HEATHER M CREDIT: D BANK: OP INTERNET NUM: 33486B$-39.52$0.00
07/02/2013BILLVIAU ELAINE HEATHER$39.52$39.52
08/24/2012PAYMENTVIAU E HEATHER M CHECK NUM: 5851$-39.52$0.00
07/10/2012BILLVIAU ELAINE HEATHER$39.52$39.52
09/21/2011PAYMENTVIAU E. HEATHER M. CHECK NUM: 5773$-21.02$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.77$21.02
07/11/2011BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/16/2010PAYMENTNORVAL MILES EXEMPT TRUST CHECK NUM: 883$-20.25$0.00
07/09/2010BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/17/2009PAYMENTNORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824$-20.25$0.00
07/10/2009BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/18/2008PAYMENTMILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748$-20.25$0.00
07/10/2008BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/13/2007PAYMENTNORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670$-20.25$0.00
07/12/2007BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/24/2006PAYMENTLEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580$-20.34$0.00
07/06/2006BILLMILES NORVAL EXEMPT TRUST$20.34$20.34
08/24/1999PAYMENTNORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510$-16.35$0.00
07/12/1999BILLNEVA-CAL PROPERTIES INC$16.35$16.35
08/13/1998PAYMENTMILES NORVAL CHECK$-16.65$0.00
07/09/1998BILLNEVA-CAL PROPERTIES INC$16.65$16.65
08/14/1997PAYMENT$-17.14$0.00
07/23/1997BILLNEVA-CAL PROPERTIES INC$17.14$17.14
08/22/1996PAYMENTMILES NORVAL$-17.95$0.00
07/11/1996BILLNEVA-CAL PROPERTIES INC$17.95$17.95