Tax Account 013-180-05

Print Page · · Payments Cart · New Search

Owners

ANKA, PAUL & ANNE
1888 CENTURY PARK E STE 900
LOS ANGELES, CA 90067

Account Summary

Account ID	013-180-05
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$222.00
Currently Due	$111.00

Account ID

013-180-05

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$222.00

Currently Due

$111.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.02
Total	$455.02
Paid	$233.02
Balance	$222.00
Due	$111.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$455.02

Total

$455.02

Paid

$233.02

Balance

$222.00

Due

$111.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.02	$0.00	$122.02	$122.02	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$111.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$222.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.06	$4.12	$426.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$391.54	$3.80	$395.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$363.29	$0.00	$363.29	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$340.70	$0.00	$340.70	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$324.95	$0.00	$324.95	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$308.82	$0.00	$308.82	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$295.96	$0.00	$295.96	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$269.77	$0.00	$269.77	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$252.35	$0.00	$252.35	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$233.65	$0.00	$233.65	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	ANKA, PAUL CREDIT	$-111.00	$222.00
08/12/2024	PAYMENT	ANKA, PAUL & ANNE CREDIT	$-122.02	$333.00
07/03/2024	BILL	ANKA, PAUL & ANNE	$455.02	$455.02
03/05/2024	PAYMENT	ANKA, PAUL CREDIT	$-103.00	$0.00
01/03/2024	PAYMENT	ANKA, PAUL CREDIT	$-103.00	$103.00
10/23/2023	PAYMENT	ANKA, PAUL & ANNE CREDIT	$-107.12	$206.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$313.12
08/30/2023	PAYMENT	ANKA, PAUL CREDIT	$-113.06	$309.00
07/13/2023	BILL	ANKA, PAUL & ANNE	$422.06	$422.06
03/06/2023	PAYMENT	ANKA, PAUL CREDIT: D	$-95.00	$0.00
01/17/2023	PAYMENT	ANKA, PAUL CREDIT: D	$-95.00	$95.00
01/17/2023	PAYMENT	ANKA, PAUL CREDIT: D	$-98.80	$190.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.80	$288.80
08/16/2022	PAYMENT	ANKA, PAUL CREDIT: D	$-106.54	$285.00
07/07/2022	BILL	ANKA, PAUL & ANNE	$391.54	$391.54
08/05/2021	PAYMENT	ANKA, PAUL CHECK NUM: 2619	$-363.29	$0.00
07/12/2021	BILL	ANKA, PAUL & ANNE	$363.29	$363.29
11/23/2020	PAYMENT	ANKA, PAUL CHECK NUM: 2349	$-340.70	$0.00
10/21/2020	BILL	ANKA, PAUL & ANNE	$340.70	$340.70
08/13/2019	PAYMENT	ANKA, PAUL CHECK NUM: 1937	$-324.95	$0.00
07/03/2019	BILL	ANKA, PAUL & ANNE	$324.95	$324.95
08/20/2018	PAYMENT	ANKA, PAUL & ANNE CHECK NUM: 1563	$-308.82	$0.00
07/03/2018	BILL	ANKA, PAUL & ANNE	$308.82	$308.82
08/07/2017	PAYMENT	ANKA, PAUL CHECK NUM: 1182	$-295.96	$0.00
07/03/2017	BILL	ANKA, PAUL & ANNE	$295.96	$295.96
08/15/2016	PAYMENT	ANKA, PAUL CHECK NUM: 7450	$-269.77	$0.00
07/01/2016	BILL	ANKA, PAUL & ANNE	$269.77	$269.77
08/12/2015	PAYMENT	ANKA, PAUL CHECK NUM: 7086	$-252.35	$0.00
07/01/2015	BILL	ANKA, PAUL & ANNE	$252.35	$252.35
08/22/2014	PAYMENT	ANKA, PAUL CHECK NUM: 6739	$-233.65	$0.00
07/07/2014	BILL	ANKA, PAUL & ANNE	$233.65	$233.65
07/29/2013	PAYMENT	ANKA, PAUL & ANNE CHECK NUM: 6334	$-216.33	$0.00
07/01/2013	BILL	ANKA, PAUL & ANNE	$216.33	$216.33
08/22/2012	PAYMENT	ANKA, PAUL CHECK BANK: 11-8166/3210 NUM: 5942	$-200.32	$0.00
07/06/2012	BILL	ANKA, PAUL & ANNE	$200.32	$200.32
08/15/2011	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 5552	$-185.48	$0.00
07/06/2011	BILL	ANKA, PAUL & ANNE	$185.48	$185.48
08/20/2010	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 5224	$-171.75	$0.00
07/08/2010	BILL	ANKA, PAUL & ANNE	$171.75	$171.75
08/17/2009	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 4755	$-159.04	$0.00
07/09/2009	BILL	ANKA, PAUL & ANNE	$159.04	$159.04
08/18/2008	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 4335	$-147.66	$0.00
07/10/2008	BILL	ANKA, PAUL & ANNE	$147.66	$147.66
08/20/2007	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 3879	$-136.72	$0.00
07/05/2007	BILL	ANKA, PAUL & ANNE	$136.72	$136.72
02/16/2007	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 3479	$-29.63	$0.00
01/02/2007	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 3143	$-29.63	$29.63
09/20/2006	PAYMENT	ANKA, PAUL CHECK BANK: 11-8166 NUM: 3231	$-29.63	$59.26
08/16/2006	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 3168	$-29.63	$88.89
07/11/2006	BILL	ANKA, PAUL & ANNE	$118.52	$118.52
08/15/2005	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166 NUM: 2560	$-116.18	$0.00
07/15/2005	BILL	ANKA, PAUL & ANNE	$116.18	$116.18
08/04/2004	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 1937	$-60.86	$0.00
08/02/2004	PAYMENT	ANKA, ANNE CHECK BANK: 16-1606/1220 NUM: 1694	$-60.86	$60.86
07/07/2004	BILL	ANKA, PAUL & ANNE	$121.72	$121.72
08/21/2003	PAYMENT	ANKA, PAUL CREDIT: B BANK: 11-8166/3210 NUM: 1340	$-106.43	$0.00
08/11/2003	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 16-1606/1220 NUM: 1374	$-106.42	$106.43
07/09/2003	BILL	ANKA, PAUL & ANNE	$212.85	$212.85
05/05/2003	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 1150	$-118.28	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$118.28
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.45	$116.78
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.74	$110.33
10/22/2002	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 16-1606/1220 NUM: 2207	$-52.74	$107.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.11	$160.33
08/23/2002	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 16-1606/1220 NUM: 2101	$-52.76	$158.22
07/08/2002	BILL	ANKA, PAUL & ANNE	$210.98	$210.98
08/08/2001	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 16-1606/1220 NUM: 1437	$-192.07	$0.00
07/10/2001	BILL	ANKA, PAUL & ANNE	$192.07	$192.07
07/21/2000	PAYMENT	THE ANKA FAMILY TRUST CHECK BANK: 16-1606/1220 NUM: 16171	$-164.63	$0.00
07/11/2000	BILL	ANKA, PAUL & ANNE	$164.63	$164.63
08/04/1999	PAYMENT	ANKA FAMILY TRUST CHECK BANK: 16-1606/1220 NUM: 15390	$-163.86	$0.00
07/13/1999	BILL	ANKA, PAUL & ANNE	$163.86	$163.86
08/03/1998	PAYMENT	ANKA FAMILY TRUST CHECK	$-180.44	$0.00
07/14/1998	BILL	ANKA, PAUL & ANNE	$180.44	$180.44
07/23/1997	PAYMENT	ANDA FAMILY TRUST CHECK	$-174.83	$0.00
07/14/1997	BILL	ANKA, PAUL & ANNE	$174.83	$174.83
08/05/1996	PAYMENT	ANKA FAMILY TRUST	$-173.50	$0.00
07/15/1996	BILL	ANKA, PAUL & ANNE	$173.50	$173.50