Tax Account 013-180-11

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Owners

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

Account Summary

Account ID	013-180-11
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$418.00
Currently Due	$209.00

Account ID

013-180-11

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$418.00

Currently Due

$209.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.17
Total	$849.17
Paid	$431.17
Balance	$418.00
Due	$209.00
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

$849.17

Total

$849.17

Paid

$431.17

Balance

$418.00

Due

$209.00

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	$222.17	$0.00	$222.17	$222.17	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.17	$8.36	$857.53	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$849.17	$8.36	$857.53	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$849.17	$0.00	$849.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$839.92	$0.00	$839.92	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$839.92	$0.00	$839.92	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$839.92	$0.00	$839.92	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$839.92	$0.00	$839.92	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$821.56	$0.00	$821.56	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$768.54	$0.00	$768.54	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$711.62	$0.00	$711.62	$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	$-209.00	$418.00
08/12/2024	PAYMENT	ANKA, PAUL & ANNE CREDIT	$-222.17	$627.00
07/03/2024	BILL	ANKA, PAUL & ANNE	$849.17	$849.17
03/05/2024	PAYMENT	ANKA, PAUL CREDIT	$-209.00	$0.00
01/03/2024	PAYMENT	ANKA, PAUL CREDIT	$-209.00	$209.00
10/23/2023	PAYMENT	ANKA, PAUL & ANNE CREDIT	$-217.36	$418.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$635.36
08/30/2023	PAYMENT	ANKA, PAUL CREDIT	$-222.17	$627.00
07/13/2023	BILL	ANKA, PAUL & ANNE	$849.17	$849.17
03/06/2023	PAYMENT	ANKA, PAUL CREDIT: D	$-209.00	$0.00
01/17/2023	PAYMENT	ANKA, PAUL CREDIT: D	$-209.00	$209.00
01/17/2023	PAYMENT	ANKA, PAUL CREDIT: D	$-217.36	$418.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.36	$635.36
08/16/2022	PAYMENT	ANKA, PAUL CREDIT: D	$-222.17	$627.00
07/07/2022	BILL	ANKA, PAUL & ANNE	$849.17	$849.17
08/05/2021	PAYMENT	ANKA, PAUL CHECK NUM: 2629	$-849.17	$0.00
07/12/2021	BILL	ANKA, PAUL & ANNE	$849.17	$849.17
11/19/2020	PAYMENT	ANKA, PAUL CHECK NUM: 2327	$-839.92	$0.00
10/21/2020	BILL	ANKA, PAUL & ANNE	$839.92	$839.92
08/13/2019	PAYMENT	ANKA, PAUL CHECK NUM: 1936	$-839.92	$0.00
07/03/2019	BILL	ANKA, PAUL & ANNE	$839.92	$839.92
08/20/2018	PAYMENT	ANKA, PAUL & ANNE CHECK NUM: 1562	$-839.92	$0.00
07/03/2018	BILL	ANKA, PAUL & ANNE	$839.92	$839.92
08/07/2017	PAYMENT	ANKA, PAUL CHECK NUM: 1184	$-839.92	$0.00
07/03/2017	BILL	ANKA, PAUL & ANNE	$839.92	$839.92
08/15/2016	PAYMENT	ANKA, PAUL CHECK NUM: 7449	$-821.56	$0.00
07/01/2016	BILL	ANKA, PAUL & ANNE	$821.56	$821.56
08/12/2015	PAYMENT	ANKA, PAUL CHECK NUM: 7085	$-768.54	$0.00
07/01/2015	BILL	ANKA, PAUL & ANNE	$768.54	$768.54
08/25/2014	PAYMENT	ANKA, PAUL CHECK NUM: 6744	$-711.62	$0.00
07/07/2014	BILL	ANKA, PAUL & ANNE	$711.62	$711.62
07/29/2013	PAYMENT	ANKA, PAUL & ANNE CHECK NUM: 6333	$-658.91	$0.00
07/01/2013	BILL	ANKA, PAUL & ANNE	$658.91	$658.91
08/22/2012	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 5941	$-658.91	$0.00
07/06/2012	BILL	ANKA, PAUL & ANNE	$658.91	$658.91
08/15/2011	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 5551	$-658.91	$0.00
07/06/2011	BILL	ANKA, PAUL & ANNE	$658.91	$658.91
08/20/2010	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 5226	$-646.69	$0.00
07/08/2010	BILL	ANKA, PAUL & ANNE	$646.69	$646.69
08/17/2009	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-816/3210 NUM: 4754	$-598.79	$0.00
07/09/2009	BILL	ANKA, PAUL & ANNE	$598.79	$598.79
08/18/2008	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 4336	$-555.97	$0.00
07/10/2008	BILL	ANKA, PAUL & ANNE	$555.97	$555.97
08/20/2007	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 3877	$-514.79	$0.00
07/05/2007	BILL	ANKA, PAUL & ANNE	$514.79	$514.79
02/16/2007	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 3478	$-111.56	$0.00
01/02/2007	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 3414	$-111.56	$111.56
09/20/2006	PAYMENT	ANKA, PAUL CHECK BANK: 11-8166 NUM: 3232	$-111.56	$223.12
08/16/2006	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 3170	$-111.57	$334.68
07/11/2006	BILL	ANKA, PAUL & ANNE	$446.25	$446.25
08/15/2005	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166 NUM: 2562	$-437.51	$0.00
07/15/2005	BILL	ANKA, PAUL & ANNE	$437.51	$437.51
08/04/2004	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 1939	$-229.20	$0.00
08/02/2004	PAYMENT	ANKA, ANNE CREDIT: B BANK: 16-1606/1220 NUM: 1696	$-229.23	$229.20
07/07/2004	BILL	ANKA, PAUL & ANNE	$458.43	$458.43
08/21/2003	PAYMENT	ANKA, PAUL CREDIT: B BANK: 11-8166/3210 NUM: 1338	$-211.30	$0.00
08/11/2003	PAYMENT	ANKA, ANNE CHECK BANK: 16-1606/1220 NUM: 1372	$-211.29	$211.30
07/09/2003	BILL	ANKA, PAUL & ANNE	$422.59	$422.59
05/05/2003	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 11-8166/3210 NUM: 1148	$-233.36	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$233.36
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.81	$231.86
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.44	$219.05
10/22/2002	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 16-1606/1220 NUM: 2208	$-104.71	$213.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.19	$318.32
08/23/2002	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 16-1606/1220 NUM: 2103	$-104.73	$314.13
07/08/2002	BILL	ANKA, PAUL & ANNE	$418.86	$418.86
08/08/2001	PAYMENT	ANKA, PAUL & ANNE CHECK BANK: 16-1606/1220 NUM: 1439	$-381.25	$0.00
07/10/2001	BILL	ANKA, PAUL & ANNE	$381.25	$381.25
07/21/2000	PAYMENT	THE ANKA FAMILY TRUST CHECK BANK: 16-1606/1220 NUM: 16170	$-326.80	$0.00
07/11/2000	BILL	ANKA, PAUL & ANNE	$326.80	$326.80
08/04/1999	PAYMENT	ANKA FAMILY TRUST CHECK BANK: 16-1606/1220 NUM: 15391	$-325.30	$0.00
07/13/1999	BILL	ANKA, PAUL & ANNE	$325.30	$325.30
08/03/1998	PAYMENT	ANKA FAMILY TRUST CHECK	$-309.18	$0.00
07/14/1998	BILL	ANKA, PAUL & ANNE	$309.18	$309.18
07/23/1997	PAYMENT	ANDA FAMILY TRUST CHECK	$-299.32	$0.00
07/14/1997	BILL	ANKA, PAUL & ANNE	$299.32	$299.32
08/05/1996	PAYMENT	ANKA FAMILY TRUST	$-297.03	$0.00
07/15/1996	BILL	ANKA, PAUL & ANNE	$297.03	$297.03