Tax Account 013-180-06

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Owners

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

Account Summary

Account ID	013-180-06
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$310.00
Currently Due	$155.00

Account ID

013-180-06

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$310.00

Currently Due

$155.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.39
Total	$633.39
Paid	$323.39
Balance	$310.00
Due	$155.00
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

$633.39

Total

$633.39

Paid

$323.39

Balance

$310.00

Due

$155.00

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	$168.39	$0.00	$168.39	$168.39	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$155.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$310.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$633.39	$6.20	$639.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$633.39	$6.20	$639.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$633.39	$0.00	$633.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$626.52	$0.00	$626.52	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$626.52	$0.00	$626.52	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$626.52	$0.00	$626.52	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$616.62	$0.00	$616.62	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$572.28	$0.00	$572.28	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$535.33	$0.00	$535.33	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$495.67	$0.00	$495.67	$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	$-155.00	$310.00
08/12/2024	PAYMENT	ANKA, PAUL & ANNE CREDIT	$-168.39	$465.00
07/03/2024	BILL	ANKA, PAUL & ANNE	$633.39	$633.39
03/05/2024	PAYMENT	ANKA, PAUL CREDIT	$-155.00	$0.00
01/03/2024	PAYMENT	ANKA, PAUL CREDIT	$-155.00	$155.00
10/23/2023	PAYMENT	ANKA, PAUL & ANNE CREDIT	$-161.20	$310.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$471.20
08/30/2023	PAYMENT	ANKA, PAUL CREDIT	$-168.39	$465.00
07/13/2023	BILL	ANKA, PAUL & ANNE	$633.39	$633.39
03/06/2023	PAYMENT	ANKA, PAUL CREDIT: D	$-155.00	$0.00
01/17/2023	PAYMENT	ANKA, PAUL CREDIT: D	$-155.00	$155.00
01/17/2023	PAYMENT	ANKA, PAUL CREDIT: D	$-161.20	$310.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.20	$471.20
08/16/2022	PAYMENT	ANKA, PAUL CREDIT: D	$-168.39	$465.00
07/07/2022	BILL	ANKA, PAUL & ANNE	$633.39	$633.39
08/05/2021	PAYMENT	ANKA, PAUL CHECK NUM: 2620	$-633.39	$0.00
07/12/2021	BILL	ANKA, PAUL & ANNE	$633.39	$633.39
11/19/2020	PAYMENT	ANKA, PAUL CHECK NUM: 2329	$-626.52	$0.00
10/21/2020	BILL	ANKA, PAUL & ANNE	$626.52	$626.52
08/13/2019	PAYMENT	ANKA, PAUL CHECK NUM: 1938	$-626.52	$0.00
07/03/2019	BILL	ANKA, PAUL & ANNE	$626.52	$626.52
08/20/2018	PAYMENT	ANKA, PAUL & ANNE CHECK NUM: 1564	$-626.52	$0.00
07/03/2018	BILL	ANKA, PAUL & ANNE	$626.52	$626.52
08/07/2017	PAYMENT	ANKA, PAUL CHECK NUM: 1183	$-616.62	$0.00
07/03/2017	BILL	ANKA, PAUL & ANNE	$616.62	$616.62
08/15/2016	PAYMENT	ANKA, PAUL CHECK NUM: 7451	$-572.28	$0.00
07/01/2016	BILL	ANKA, PAUL & ANNE	$572.28	$572.28
08/12/2015	PAYMENT	ANKA, PAUL CHECK NUM: 7087	$-535.33	$0.00
07/01/2015	BILL	ANKA, PAUL & ANNE	$535.33	$535.33
08/07/2014	PAYMENT	ANKA, PAUL CHECK NUM: 6724	$-495.67	$0.00
07/07/2014	BILL	ANKA, PAUL & ANNE	$495.67	$495.67
07/29/2013	PAYMENT	ANKA, PAUL & ANNE CHECK NUM: 6335	$-458.96	$0.00
07/01/2013	BILL	ANKA, PAUL & ANNE	$458.96	$458.96
08/22/2012	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 5943	$-424.97	$0.00
07/06/2012	BILL	ANKA, PAUL & ANNE	$424.97	$424.97
08/15/2011	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 5553	$-393.48	$0.00
07/06/2011	BILL	ANKA, PAUL & ANNE	$393.48	$393.48
08/20/2010	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 5225	$-364.34	$0.00
07/08/2010	BILL	ANKA, PAUL & ANNE	$364.34	$364.34
08/17/2009	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 4753	$-337.34	$0.00
07/09/2009	BILL	ANKA, PAUL & ANNE	$337.34	$337.34
08/18/2008	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 4337	$-313.23	$0.00
07/10/2008	BILL	ANKA, PAUL & ANNE	$313.23	$313.23
08/20/2007	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 3878	$-290.02	$0.00
07/05/2007	BILL	ANKA, PAUL & ANNE	$290.02	$290.02
04/16/2007	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 3616	$-72.04	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.42	$72.04
02/16/2007	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 3477	$-62.85	$68.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.26	$131.47
01/02/2007	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 3415	$-62.85	$128.21
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.51	$191.06
08/16/2006	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 3169	$-62.86	$188.55
07/11/2006	BILL	ANKA, PAUL & ANNE	$251.41	$251.41
08/15/2005	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166 NUM: 2561	$-246.49	$0.00
07/15/2005	BILL	ANKA, PAUL & ANNE	$246.49	$246.49
08/05/2004	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 1938	$-129.12	$0.00
08/02/2004	PAYMENT	ANKA, ANNE CREDIT: B BANK: 16-1606/1220 NUM: 1695	$-129.15	$129.12
07/07/2004	BILL	ANKA, PAUL & ANNE	$258.27	$258.27
08/21/2003	PAYMENT	ANKA, PAUL CREDIT: B BANK: 11-8166/3210 NUM: 1339	$-119.06	$0.00
08/11/2003	PAYMENT	ANKA, ANNE CHECK BANK: 16-1606/1220 NUM: 1373	$-119.05	$119.06
07/09/2003	BILL	ANKA, PAUL & ANNE	$238.11	$238.11
05/05/2003	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 1149	$-132.14	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$132.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.22	$130.64
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.06	$123.42
10/22/2002	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 16-1606/1220 NUM: 2206	$-59.00	$120.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$179.36
08/23/2002	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 16-1606/1220 NUM: 2102	$-59.01	$177.00
07/08/2002	BILL	ANKA, PAUL & ANNE	$236.01	$236.01
08/08/2001	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 16-1606/1220 NUM: 1438	$-214.81	$0.00
07/10/2001	BILL	ANKA, PAUL & ANNE	$214.81	$214.81
07/21/2000	PAYMENT	THE ANKA FAMILY TRUST CHECK BANK: 16-1606/1220 NUM: 16169	$-184.14	$0.00
07/11/2000	BILL	ANKA, PAUL & ANNE	$184.14	$184.14
08/04/1999	PAYMENT	THE ANKA FAMILY TRUST CHECK BANK: 16-1606/1220 NUM: 15392	$-183.28	$0.00
07/13/1999	BILL	ANKA, PAUL & ANNE	$183.28	$183.28
08/03/1998	PAYMENT	ANKA FAMILY TRUST CHECK	$-261.71	$0.00
07/14/1998	BILL	ANKA, PAUL & ANNE	$261.71	$261.71
07/23/1997	PAYMENT	ANDA FAMILY TRUST CHECK	$-253.45	$0.00
07/14/1997	BILL	ANKA, PAUL & ANNE	$253.45	$253.45
08/05/1996	PAYMENT	ANKA FAMILY TRUST	$-251.52	$0.00
07/15/1996	BILL	ANKA, PAUL & ANNE	$251.52	$251.52