Tax Account 94-300-00-001
Owners
SHEPPARD HELEN H
C/O LUCIAN OLDENBURG
960 QUAIL RUN CT
DEL REY OAKS, CA 93940
Account Summary
| Account ID | 94-300-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34.90 |
| Taxed incl Special Assessments | $34.90 |
| Paid | $34.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $34.90 | $0.00 | $0.00 | $34.90 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $39.20 | $0.00 | $1.57 | $40.77 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $41.76 | $10.00 | $2.51 | $54.27 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $13.38 | $0.00 | $0.00 | $13.38 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $12.63 | $0.00 | $0.38 | $13.01 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $12.66 | $0.00 | $0.00 | $12.66 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $11.59 | $0.00 | $0.00 | $11.59 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $11.53 | $0.00 | $0.00 | $11.53 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $10.39 | $0.00 | $0.00 | $10.39 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $10.31 | $0.00 | $0.00 | $10.31 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $9.46 | $0.00 | $0.00 | $9.46 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $9.56 | $0.00 | $0.00 | $9.56 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $9.56 | $0.00 | $0.00 | $9.56 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $9.75 | $0.00 | $0.00 | $9.75 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $10.26 | $0.00 | $0.00 | $10.26 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $10.22 | $0.00 | $0.00 | $10.22 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $10.06 | $0.00 | $0.00 | $10.06 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $9.07 | $10.00 | $0.54 | $19.61 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $9.04 | $0.00 | $0.00 | $9.04 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $9.27 | $0.00 | $0.00 | $9.27 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $9.50 | $0.00 | $0.00 | $9.50 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $9.17 | $0.00 | $0.18 | $9.35 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $9.17 | $0.00 | $0.18 | $9.35 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $9.17 | $10.00 | $0.64 | $19.81 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $8.73 | $10.00 | $0.61 | $19.34 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | SHEPPARD HELEN H PAYIT PAID BY PAYMENT PROVIDER API | $-34.90 | $0.00 |
| 01/19/2026 | Bill | SHEPPARD HELEN H | $34.90 | $34.90 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-38.48 | $0.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38.64 | $38.64 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-40.60 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.17 | $40.60 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $1.57 | $40.77 |
| 07/30/2024 | LIEN | 2021 Redemption Payment | $-90.97 | $39.20 |
| 07/30/2024 | LIEN | 2021 Redemption Interest/Fee | $22.70 | $130.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $39.20 | $107.47 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-37.82 | $68.27 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $106.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.98 | $106.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.17 | $68.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $68.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-44.10 | $78.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $122.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $2.51 | $112.54 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $68.27 | $110.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $41.76 | $41.76 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.38 | $13.38 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.41 | $13.41 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.01 | $0.00 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $0.38 | $13.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.63 | $12.63 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.66 | $12.66 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.59 | $11.59 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.53 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.53 | $11.53 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.39 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.39 | $10.39 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.31 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.31 | $10.31 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.59 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.62 | $9.62 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-9.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.58 | $9.58 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-9.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.46 | $9.46 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-9.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.56 | $9.56 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-9.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.56 | $9.56 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-9.75 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.75 | $9.75 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.61 | $10.61 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-10.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.26 | $10.26 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-10.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.22 | $10.22 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-10.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.06 | $10.06 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-9.76 | $0.00 |
| 01/31/2003 | LIEN | 2001 Redemption Payment | $-31.40 | $9.76 |
| 01/31/2003 | LIEN | 2001 Redemption Interest/Fee | $7.79 | $41.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.76 | $33.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $23.61 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-9.61 | $33.61 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $43.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.54 | $33.22 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $23.61 | $32.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.07 | $9.07 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.98 | $8.98 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-9.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.04 | $9.04 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-9.27 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.27 | $9.27 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-9.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.50 | $9.50 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-10.15 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.15 | $10.15 |
| 07/05/1996 | LIEN | 1995 Redemption Payment | $-15.41 | $0.00 |
| 07/05/1996 | LIEN | 1995 Redemption Interest/Fee | $0.30 | $15.41 |
| 07/05/1996 | LIEN | 1993 Redemption Payment | $-18.08 | $15.11 |
| 07/05/1996 | LIEN | 1993 Redemption Interest/Fee | $3.73 | $33.19 |
| 07/05/1996 | LIEN | 1992 Redemption Payment | $-19.80 | $29.46 |
| 07/05/1996 | LIEN | 1992 Redemption Interest/Fee | $5.45 | $49.26 |
| 07/05/1996 | LIEN | 1991 Redemption Payment | $-41.76 | $43.81 |
| 07/05/1996 | LIEN | 1991 Redemption Interest/Fee | $17.95 | $85.57 |
| 07/05/1996 | LIEN | 1990 Redemption Payment | $-46.97 | $67.62 |
| 07/05/1996 | LIEN | 1990 Redemption Interest/Fee | $23.63 | $114.59 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $15.11 | $90.96 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-10.11 | $75.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.11 | $85.96 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-9.17 | $75.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9.17 | $85.02 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-9.35 | $75.85 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $0.18 | $85.20 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $14.35 | $85.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $9.17 | $70.67 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $14.35 | $61.50 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-9.35 | $47.15 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $0.18 | $56.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $9.17 | $56.32 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-9.81 | $47.15 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $56.96 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $66.96 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $0.64 | $56.96 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $23.81 | $56.32 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.17 | $32.51 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-9.34 | $23.34 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $32.68 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $0.61 | $42.68 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $42.07 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $23.34 | $32.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $8.73 | $8.73 |