Tax Account 08-0323-19
Owners
WINDSOR JEANNE D / GLORIA LACAP
11001 DARBY AVE
NORTHRIDGE, CA 91326
WINDSOR JEANNE DENNY
LACAP GLORIA
Account Summary
| Account ID | 08-0323-19 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $12.29 |
| Currently Due | $12.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8.43 |
| Total | $12.29 |
| Paid | $0.00 |
| Balance | $12.29 |
| Due | $12.29 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.00 | $0.00 | $7.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $3.91 | $10.31 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $13.86 | $20.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.00 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.34 | $0.22 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.00 | $5.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $13.58 | $18.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.56 | $0.68 | $5.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $12.29 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.59 | $10.29 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.51 | $9.70 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.42 | $9.19 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.34 | $8.77 |
| 07/05/2024 | BILL | WINDSOR JEANNE D / GLORIA LACAP | $8.43 | $8.43 |
| 08/14/2023 | PAYMENT | VENTURA ANDREW OR LACAP GLORIA CHECK 177 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | WINDSOR JEANNE D / GLORIA LACAP | $7.81 | $7.81 |
| 05/02/2023 | PAYMENT | WINDSOR JEANNE D / GLORIA LACAP SYS PNP IVR 8.4.22 ORIG: CHECK | $-7.00 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.28 | $7.00 |
| 05/02/2023 | ADJUSTMENT | WINDSOR JEANNE D / GLORIA LACAP CHECK PNP IVR 8.4.22 VOIDED PAYMENT: 272192. REASON: REMOVE UNDER $5 BALANCE...PB | $7.00 | $7.28 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.28 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.26 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.25 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.24 |
| 08/05/2022 | PAYMENT | WINDSOR JEANNE D / GLORIA LACAP CHECK PNP IVR 8.4.22 | $-7.00 | $0.23 |
| 07/07/2022 | BILL | WINDSOR JEANNE D / GLORIA LACA | $7.23 | $7.23 |
| 08/20/2021 | PAYMENT | WINDSOR JEANNE DENNY CHECK NUM: 2084 | $-6.70 | $0.00 |
| 07/08/2021 | BILL | WINDSOR JEANNE D / GLORIA LACA | $6.70 | $6.70 |
| 04/02/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 009635 | $-10.31 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $10.31 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.45 | $7.81 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.38 | $7.36 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.32 | $6.98 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.26 | $6.66 |
| 07/10/2020 | BILL | WINDSOR JEANNE D / GLORIA LACA | $6.40 | $6.40 |
| 05/19/2020 | PAYMENT | DENNY-WINDSOR, JEANNE CREDIT: D BANK: OP INTERNET NUM: 014654 | $-10.00 | $0.00 |
| 05/11/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 011847 | $-10.03 | $10.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.03 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $10.03 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.43 | $7.53 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.37 | $7.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.31 | $6.73 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.25 | $6.42 |
| 07/08/2019 | BILL | WINDSOR JEANNE D / GLORIA LACA | $6.17 | $6.17 |
| 07/19/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 336594 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | WINDSOR JEANNE D / GLORIA LACA | $5.89 | $5.89 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-0.50 | $0.00 |
| 10/30/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 116165 | $-5.56 | $0.50 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.28 | $6.06 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.22 | $5.78 |
| 07/11/2017 | BILL | WINDSOR JEANNE D / GLORIA LACA | $5.56 | $5.56 |
| 07/18/2016 | PAYMENT | WINDSOR, JEANNE D/LACAP, GLORI CHECK NUM: 22854692272 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | WINDSOR JEANNE D / GLORIA LACA | $5.22 | $5.22 |
| 05/11/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 131973 | $-18.49 | $0.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.49 |
| 04/11/2016 | ADJUSTMENT | REVERSE PAYMENT ERROR...GSR | $1.00 | $8.49 |
| 04/11/2016 | VOID | WINDSOR, JEANNE CHECK | $-1.00 | $7.49 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $8.49 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.34 | $5.99 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.29 | $5.65 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.25 | $5.36 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.20 | $5.11 |
| 07/02/2015 | BILL | JETTA FINANCIAL LLC | $4.91 | $4.91 |
| 02/02/2015 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 20516 | $-5.24 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.27 | $5.24 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.23 | $4.97 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.18 | $4.74 |
| 07/03/2014 | BILL | JETTA FINANCIAL LLC | $4.56 | $4.56 |
| 08/05/2013 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 13856 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | JETTA FINANCIAL LLC | $4.21 | $4.21 |
| 08/21/2012 | PAYMENT | RADIUS MANAGEMENT, CORP. CHECK NUM: 12887 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | JETTA FINANCIAL LLC | $3.90 | $3.90 |
| 07/11/2011 | PAYMENT | BECHT, CAROLE K & RICHARD J CHECK NUM: 296 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | BECHT CAROLE K & RICHARD J | $3.90 | $3.90 |
| 08/03/2010 | PAYMENT | CAROLE K BECHT CHECK BANK: WF INTERNET NUM: 318081443 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | BECHT CAROLE K & RICHARD J | $3.90 | $3.90 |
| 08/03/2009 | PAYMENT | BECHT CAROLE K & RICHARD J CHECK BANK: 56*1551 NUM: 13982492 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | BECHT CAROLE K & RICHARD J | $3.90 | $3.90 |