Tax Account 07-0221-02

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Owners

WACHT SAMUEL D
3845 N COTTONWOOD GROVE TRL
CALABASAS, CA 91301-5309

Account Summary

Account ID	07-0221-02
Account Type	Real Estate
Location	VALMY
Balance	$32.63
Currently Due	$32.63

Account ID

07-0221-02

Account Type

Real Estate

Location

VALMY

Balance

$32.63

Currently Due

$32.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.63
Total	$32.63
Paid	$0.00
Balance	$32.63
Due	$32.63
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.63

Total

$32.63

Paid

$0.00

Balance

$32.63

Due

$32.63

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.63	$0.00	$32.63	$0.00	$32.63
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.63
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.63
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.23	$4.68	$35.91	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$29.32	$4.40	$33.72	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$27.15	$18.48	$47.47	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$25.13	$1.01	$26.14	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$24.01	$7.78	$31.79	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$22.10	$0.00	$22.10	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$19.54	$0.00	$19.54	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$18.38	$0.00	$18.38	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$17.03	$0.00	$17.03	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	WACHT SAMUEL D	$32.63	$32.63
02/18/2025	PAYMENT	PNP PNP - 171045736	$-35.91	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.48
07/05/2024	BILL	WACHT SAMUEL D	$31.23	$31.23
01/29/2024	PAYMENT	PNP PNP - 150022125	$-81.19	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$81.19
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.23	$79.43
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.23	$79.20
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.23	$78.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.47	$78.74
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.23	$77.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$77.04
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.23	$75.87
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.23	$75.64
07/06/2023	BILL	WACHT SAMUEL D	$29.32	$75.41
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.23	$46.09
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.23	$45.86
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$45.63
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$35.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.90	$33.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.63	$31.23
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.36	$29.60
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.09	$28.24
07/07/2022	BILL	WACHT SAMUEL D	$27.15	$27.15
02/23/2022	AMENDMENT	remove under $5 balance...pb	$-2.77	$0.00
02/23/2022	PAYMENT	WACHT, SAMUEL CREDIT: D BANK: PNP INTERNET NUM: 109582572	$-26.14	$2.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.51	$28.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.26	$27.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.01	$26.14
07/08/2021	BILL	WACHT SAMUEL D	$25.13	$25.13
04/07/2021	PAYMENT	CROFTS, ED CREDIT: D BANK: OP INTERNET NUM: 05317D	$-31.79	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$31.79
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.68	$29.29
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.44	$27.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.20	$26.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.96	$24.97
07/10/2020	BILL	WACHT SAMUEL D	$24.01	$24.01
07/31/2019	PAYMENT	WACHT JOANN & CONWAY JULIE CHECK NUM: 5175	$-23.17	$0.00
07/08/2019	BILL	WACHT SAMUEL D	$23.17	$23.17
07/30/2018	PAYMENT	WACHT, JO ANN/CONWAY, JULIE CHECK NUM: 5157	$-22.10	$0.00
07/05/2018	BILL	WACHT SAMUEL D	$22.10	$22.10
08/02/2017	PAYMENT	WACHT, JO ANN/CONWAY, JULIE CHECK NUM: 5017	$-20.83	$0.00
07/11/2017	BILL	WACHT SAMUEL D	$20.83	$20.83
08/01/2016	PAYMENT	WACHT, JO ANN CHECK NUM: 4234	$-19.54	$0.00
07/07/2016	BILL	WACHT SAMUEL D	$19.54	$19.54
08/07/2015	PAYMENT	WACHT, JO ANN CHECK NUM: 4052	$-18.38	$0.00
07/02/2015	BILL	WACHT SAMUEL D	$18.38	$18.38
08/07/2014	PAYMENT	WACHT JO ANN CHECK NUM: 3075	$-17.03	$0.00
07/03/2014	BILL	WACHT SAMUEL D	$17.03	$17.03
08/05/2013	PAYMENT	SAMUEL WACHT ASSOCIATES, AIA CHECK NUM: 2805	$-15.78	$0.00
07/02/2013	BILL	WACHT SAMUEL D	$15.78	$15.78
08/09/2012	PAYMENT	WACHT SAMUEL ASSOCIATES, AIA CHECK NUM: 2598	$-14.60	$0.00
07/10/2012	BILL	WACHT SAMUEL D	$14.60	$14.60
08/04/2011	PAYMENT	WACHT, SAMUEL ASSOCIATES, AIA CHECK NUM: 2387	$-13.51	$0.00
07/11/2011	BILL	WACHT SAMUEL D	$13.51	$13.51
09/03/2010	AMENDMENT	remove under $5 balance...pb	$-0.51	$0.00
09/03/2010	PAYMENT	WACHT, SAMUEL D CHECK NUM: 1182	$-12.63	$0.51
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.51	$13.14
07/09/2010	BILL	WACHT SAMUEL D	$12.63	$12.63
12/11/2009	PAYMENT	WACHT SAMUEL D CHECK NUM: 1065	$-12.96	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$12.96
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.48	$12.37
07/10/2009	BILL	WACHT SAMUEL D	$11.89	$11.89
08/11/2008	PAYMENT	WACHT SAMUEL D CHECK BANK: 90*7162 NUM: 1298	$-11.05	$0.00
07/10/2008	BILL	WACHT SAMUEL D	$11.05	$11.05
07/27/2007	PAYMENT	WACHT, SAMUEL D CHECK BANK: 90 7162 NUM: 1301	$-10.44	$0.00
07/12/2007	BILL	WACHT SAMUEL D	$10.44	$10.44
08/01/2006	PAYMENT	WACHT SAMUEL D CHECK BANK: 907162 NUM: 1105	$-9.82	$0.00
07/06/2006	BILL	WACHT SAMUEL D	$9.82	$9.82
08/31/2005	PAYMENT	WACHT SAMUEL D CHECK BANK: 90*7162 NUM: 1045	$-9.82	$0.00
07/18/2005	BILL	WACHT SAMUEL D	$9.82	$9.82
08/06/2004	PAYMENT	WACHT SAMUEL D CHECK BANK: 90-7162	$-9.76	$0.00
07/06/2004	BILL	WACHT SAMUEL D	$9.76	$9.76
04/16/2004	PAYMENT	WACHT SAMUEL D. CHECK BANK: 90-7162 NUM: 1028	$-15.83	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$15.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.62	$10.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.53	$10.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.44	$9.68
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.36	$9.24
07/18/2003	BILL	WACHT SAMUEL D	$8.88	$8.88
08/01/2002	PAYMENT	WACHT SAMUEL D CHECK BANK: 90-7162 NUM: 0146	$-8.39	$0.00
07/08/2002	BILL	WACHT SAMUEL D	$8.39	$8.39
08/15/2001	PAYMENT	WACHT SAMUEL D CHECK BANK: 90-7162 NUM: 1387	$-8.53	$0.00
07/11/2001	BILL	WACHT SAMUEL D	$8.53	$8.53
08/17/2000	PAYMENT	WACHT SAMUEL D CHECK BANK: 90-7162 NUM: 1248	$-8.42	$0.00
07/06/2000	BILL	WACHT SAMUEL D	$8.42	$8.42
07/28/1999	PAYMENT	WACHT SAMUEL D CHECK BANK: 90-7162 NUM: 1118	$-9.31	$0.00
07/12/1999	BILL	WACHT SAMUEL D	$9.31	$9.31
08/10/1998	PAYMENT	WACHT SAMUEL D CHECK	$-9.62	$0.00
07/09/1998	BILL	WACHT SAMUEL D	$9.62	$9.62
08/21/1997	PAYMENT	WACHT SAMUEL D	$-9.92	$0.00
07/23/1997	BILL	WACHT SAMUEL D	$9.92	$9.92
09/18/1996	PAYMENT	WACHT SAMUEL D	$-10.42	$0.00
09/16/1996	AMENDMENT	delete penalty ss	$-0.42	$10.42
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.42	$10.84
07/11/1996	BILL	WACHT SAMUEL D	$10.42	$10.42

Tax Account 07-0221-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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