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Tax Account 07-0741-07

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Owners

JASPER NORMAN R TTE
15527 HESBY ST
ENCINO, CA 91436

JASPER NORMAN R TRUSTEE

Account Summary

Account ID 07-0741-07
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $93.81
Total $93.81
Paid $93.81
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$93.81$0.00$93.81$93.81$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2022/2023 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2021/2022 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2015/2016 SECURED TAXES$94.07$0.00$94.07$0.00$0.002.23064.0
2014/2015 SECURED TAXES$87.11$0.00$87.11$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2025PAYMENTJASPER, NORMAN CHECK 5752$-93.81$0.00
07/03/2025BILLJASPER NORMAN R TTE$93.81$93.81
07/26/2024PAYMENTJASPER, NORMAN CHECK 5694$-89.78$0.00
07/05/2024BILLJASPER NORMAN R TTE$89.78$89.78
07/27/2023PAYMENTJASPER NORMAN R TTE CHECK 5650$-89.78$0.00
07/06/2023BILLJASPER NORMAN R TTE$89.78$89.78
08/12/2022PAYMENTJASPER NORMAN R TR CHECK 5611$-89.78$0.00
07/07/2022BILLJASPER NORMAN R TR$89.78$89.78
07/28/2021PAYMENTJASPER NORMAN R TR CHECK NUM: 5570$-89.78$0.00
07/08/2021BILLJASPER NORMAN R TR$89.78$89.78
07/28/2020PAYMENTJASPER, NORMAN CHECK NUM: 5533$-89.78$0.00
07/10/2020BILLJASPER NORMAN R TR$89.78$89.78
08/27/2019PAYMENTJASPER NORMAN CHECK NUM: 5492$-89.78$0.00
07/08/2019BILLJASPER NORMAN R LIVING TRUST$89.78$89.78
08/31/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: 5449$-89.78$0.00
08/31/2018AMENDMENTrmv penalties/paid timely..pb$-3.59$89.78
08/31/2018ADJUSTMENTAmend: Auto Adj Out Payment NUM: 5449$89.78$93.37
08/31/2018VOIDJASPER NORMAN CHECK NUM: 5449$-89.78$3.59
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.59$93.37
07/05/2018BILLJASPER NORMAN R LIVING TRUST$89.78$89.78
08/21/2017PAYMENTNORMAN JASPER CHECK NUM: 5398$-89.78$0.00
07/11/2017BILLJASPER NORMAN R LIVING TRUST$89.78$89.78
08/12/2016PAYMENTJASPER NORMAN CHECK NUM: 5346$-89.78$0.00
07/07/2016BILLJASPER NORMAN R LIVING TRUST$89.78$89.78
08/18/2015PAYMENTJASPER NORMAN CHECK NUM: 5296$-94.07$0.00
07/02/2015BILLJASPER NORMAN R LIVING TRUST$94.07$94.07
08/21/2014PAYMENTJASPER NORMAN CHECK NUM: 5262$-87.11$0.00
07/03/2014BILLJASPER NORMAN R LIVING TRUST$87.11$87.11
08/07/2013PAYMENTJASPER, NORMAN CHECK NUM: 5214$-80.65$0.00
07/02/2013BILLJASPER NORMAN R LIVING TRUST$80.65$80.65
08/17/2012PAYMENTJASPER NORMAN CHECK NUM: 5165$-74.68$0.00
07/10/2012BILLJASPER NORMAN R LIVING TRUST$74.68$74.68
08/15/2011PAYMENTJASPER NORMAN R LIVING TRUST CHECK NUM: 5116$-69.14$0.00
07/11/2011BILLJASPER NORMAN R LIVING TRUST$69.14$69.14
08/13/2010PAYMENTJASPER, NORMAN CHECK NUM: 5030$-64.62$0.00
07/09/2010BILLJASPER MOE & JEANETTE S TRUST$64.62$64.62
08/17/2009PAYMENTJASPER MOE & JEANETTE S TRUST CHECK BANK: 16 49 NUM: 3205$-60.85$0.00
07/10/2009BILLJASPER MOE & JEANETTE S TRUST$60.85$60.85
08/04/2008PAYMENTJASPER MOE & JEANETTE S TRUST CHECK BANK: 16 49 NUM: 3105$-56.50$0.00
07/10/2008BILLJASPER MOE & JEANETTE S TRUST$56.50$56.50
07/24/2007PAYMENTJASPER MOE & JEANETTE S TRUST CHECK BANK: 16*49 NUM: 2826$-53.40$0.00
07/12/2007BILLJASPER MOE & JEANETTE S TRUST$53.40$53.40
08/10/2006PAYMENTJASPER M & J S CHECK BANK: 1649 NUM: 2544$-50.23$0.00
07/06/2006BILLJASPER MOE & JEANETTE S TRUST$50.23$50.23
08/18/2005PAYMENTJASPER MOE & JEANETTE S TRUST CHECK BANK: 16*49 NUM: 2311$-50.23$0.00
07/18/2005BILLJASPER MOE & JEANETTE S TRUST$50.23$50.23
11/16/2004PAYMENTJASPER MOE & JEANETTE S TRUST CHECK BANK: 16*49 NUM: 2070$-54.40$0.00
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$2.50$54.40
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.00$51.90
07/06/2004BILLJASPER MOE & JEANETTE S TRUST$49.90$49.90
08/12/2003PAYMENTJASPER MOE & JEANETTE S TRUST CHECK BANK: 16-49 NUM: 1665$-45.41$0.00
07/18/2003BILLJASPER MOE & JEANETTE S TRUST$45.41$45.41
08/06/2002PAYMENTJASPER JEANETTE CHECK BANK: 16-49 NUM: 1330$-42.92$0.00
07/08/2002BILLJASPER MOE & JEANETTE S TRUST$42.92$42.92
08/10/2001PAYMENTJASPER JEANETTE S CHECK BANK: 16-49 NUM: 7794$-43.52$0.00
07/11/2001BILLJASPER MOE & JEANETTE S TRUST$43.52$43.52
08/18/2000PAYMENTJASPER MOE & JEANETTE S TRUST CHECK BANK: 16-49 NUM: 7441$-43.02$0.00
07/06/2000BILLJASPER MOE & JEANETTE S TRUST$43.02$43.02
07/23/1999PAYMENTJASPER MOE & JEANETTE S TRUST CHECK BANK: 16-49 NUM: 7118$-47.43$0.00
07/12/1999BILLJASPER MOE & JEANETTE S TRUST$47.43$47.43
04/09/1999PAYMENTJASPER MOE & JEANETTE S TRUST CHECK BANK: 16-49 NUM: 7056$-59.80$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$3.43$59.80
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$2.94$56.37
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$2.45$53.43
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.96$50.98
07/09/1998BILLJASPER MOE & JEANETTE S TRUST$49.02$49.02
08/28/1997PAYMENTJASPER MOE & JEANETTE S TRUST$-50.61$0.00
07/23/1997BILLJASPER MOE & JEANETTE S TRUST$50.61$50.61
08/15/1996PAYMENTJASPER MOE & JEANETTE S TRUST$-53.23$0.00
07/11/1996BILLJASPER MOE & JEANETTE S TRUST$53.23$53.23