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Tax Account 04-0401-22

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Owners

SUZOW ROBERTA J TTE
8305 VALECREST DR
SUN VALLEY, CA 91352

SUZOW ROBERTA J TRUSTEE

Account Summary

Account ID 04-0401-22
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $67.64
Total $67.64
Paid $67.64
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$67.64$0.00$67.64$67.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$67.64$0.00$67.64$0.00$0.002.20162.0
2022/2023 SECURED TAXES$67.64$0.00$67.64$0.00$0.002.20162.0
2021/2022 SECURED TAXES$67.64$0.00$67.64$0.00$0.002.20162.0
2020/2021 SECURED TAXES$67.64$0.00$67.64$0.00$0.002.20162.0
2019/2020 SECURED TAXES$66.56$0.00$66.56$0.00$0.002.20162.0
2018/2019 SECURED TAXES$63.79$0.00$63.79$0.00$0.002.16112.0
2017/2018 SECURED TAXES$63.79$0.00$63.79$0.00$0.002.16112.0
2016/2017 SECURED TAXES$63.79$0.00$63.79$0.00$0.002.16112.0
2015/2016 SECURED TAXES$63.79$0.00$63.79$0.00$0.002.20162.0
2014/2015 SECURED TAXES$63.79$0.00$63.79$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District6.006.00.00.00
2023-2024S28Weed District6.006.00.00.00
2022-2023S28Weed District6.006.00.00.00
2021-2022S28Weed District6.006.00.00.00
2020-2021S28Weed District6.006.00.00.00
2019-2020S28Weed District6.006.00.00.00
2018-2019S28Weed District6.006.00.00.00
2017-2018S28Weed District6.006.00.00.00
2016-2017S28Weed District6.006.00.00.00
2015-2016S28Weed District6.006.00.00.00
2014-2015S28Weed District6.006.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTPNP PNP - 159795747$-67.64$0.00
07/05/2024BILLSUZOW ROBERTA J TTE$67.64$67.64
07/25/2023PAYMENTPNP PNP - 139725213$-67.64$0.00
07/06/2023BILLSUZOW ROBERTA J TTE$67.64$67.64
08/09/2022PAYMENTPNP PNP - 119078396$-67.64$0.00
07/07/2022BILLSUZOW ROBERTA J TR$67.64$67.64
07/20/2021PAYMENTSUZOW ROBERTA & JOSEPH CHECK NUM: 380$-67.64$0.00
07/08/2021BILLSUZOW ROBERTA J TR$67.64$67.64
08/06/2020PAYMENTSUZOW ROBERTA & JOSEPH CHECK NUM: 287$-67.64$0.00
07/10/2020BILLSUZOW ROBERTA J TR$67.64$67.64
08/15/2019PAYMENTSUZOW ROBERTA & JOSEPH CHECK NUM: 173$-66.56$0.00
07/08/2019BILLSUZOW STANLEY JR$66.56$66.56
08/16/2018PAYMENTSUZOW, STANLEY H & ROBERTA J CHECK NUM: 7883$-63.79$0.00
07/05/2018BILLSUZOW STANLEY JR$63.79$63.79
08/23/2017PAYMENT CHECK BANK: OP INTERNET NUM: 125565718$-63.79$0.00
07/11/2017BILLSUZOW STANLEY JR$63.79$63.79
08/10/2016PAYMENTSUZOW STANLEY H & ROBERTA J CHECK NUM: 7551$-63.79$0.00
07/07/2016BILLSUZOW STANLEY JR$63.79$63.79
08/19/2015PAYMENT CHECK BANK: OP INTERNET NUM: 115152048$-63.79$0.00
07/02/2015BILLSUZOW STANLEY JR$63.79$63.79
08/11/2014PAYMENTSUZOW, STANLEY H & ROBERTA J CHECK NUM: 7162$-63.79$0.00
07/03/2014BILLSUZOW STANLEY JR$63.79$63.79
08/09/2013PAYMENTSUZOW STANLEY H & ROBERTA J CHECK NUM: 6976$-63.79$0.00
07/02/2013BILLSUZOW STANLEY JR$63.79$63.79
08/13/2012PAYMENTSUZOW, STANLEY H & ROBERTA J CHECK NUM: 6760$-64.25$0.00
07/10/2012BILLSUZOW STANLEY JR$64.25$64.25
08/01/2011PAYMENTSUZOW, STANLEY H & ROBERTA J CHECK NUM: 6531$-64.25$0.00
07/11/2011BILLSUZOW STANLEY JR$64.25$64.25
08/12/2010PAYMENTSUZOW, STANLEY H & ROBERT J CHECK NUM: 6312$-64.25$0.00
07/09/2010BILLSUZOW STANLEY JR$64.25$64.25
08/12/2009PAYMENTSUZOW STANLEY JR CHECK BANK: 90*4284 NUM: 6063$-64.25$0.00
07/10/2009BILLSUZOW STANLEY JR$64.25$64.25
08/11/2008PAYMENTSUZOW, STANLEY H & ROBERTA J CHECK BANK: 90 4284 NUM: 5819$-58.25$0.00
07/10/2008BILLSUZOW STANLEY JR$58.25$58.25
08/07/2007PAYMENTSUZOW, STANLEY H & ROBERT J CHECK BANK: 90 4284 NUM: 5523$-58.25$0.00
07/12/2007BILLSUZOW STANLEY JR$58.25$58.25
08/07/2006PAYMENTSUZOW STANLEY JR CHECK BANK: 904284 NUM: 5232$-58.57$0.00
07/06/2006BILLSUZOW STANLEY JR$58.57$58.57
08/08/2005PAYMENTSUZOW STANLEY JR CHECK BANK: 90*4284 NUM: 4955$-58.57$0.00
07/18/2005BILLSUZOW STANLEY JR$58.57$58.57
08/13/2004PAYMENTSUZOW STANLEY JR CHECK BANK: 90*4284 NUM: 4773$-58.12$0.00
07/06/2004BILLSUZOW STANLEY JR$58.12$58.12
08/14/2003PAYMENTCUSUMANO CHERYL & ANTHONY CHECK BANK: 90F7411 NUM: 2581$-52.92$0.00
07/18/2003BILLSUZOW STANLEY JR$52.92$52.92
08/08/2002PAYMENTSUZOW HELEN CHECK BANK: 90-7177 NUM: 1112$-49.81$0.00
07/08/2002BILLSUZOW CELIA$49.81$49.81
08/10/2001PAYMENTSUZOW HELEN CHECK BANK: 90-7177 NUM: 1102$-50.51$0.00
07/11/2001BILLSUZOW CELIA$50.51$50.51
08/11/2000PAYMENTSUZOW CELIA & HELEN C CHECK BANK: 91-7177 NUM: 4341$-50.03$0.00
07/06/2000BILLSUZOW CELIA$50.03$50.03
08/16/1999PAYMENTSUZOW CELIA CHECK BANK: 90-7177 NUM: 3754$-52.67$0.00
07/12/1999BILLSUZOW CELIA$52.67$52.67
08/11/1998PAYMENTSUZOW CELIA CHECK$-53.31$0.00
07/09/1998BILLSUZOW CELIA$53.31$53.31
08/07/1997PAYMENTSUZOW CELIA$-42.96$0.00
07/23/1997BILLSUZOW CELIA$42.96$42.96
08/01/1996PAYMENTSUZOW CELIA$-38.55$0.00
07/11/1996BILLSUZOW CELIA$38.55$38.55