Tax Account 006-33A-006
Owners
PROCHASKA, HOWARD F TR ETAL
8056 EL MANOR AVE
LOS ANGELES, CA 90045-1434
PROCHASKA, PATRICIA C TR ET AL
(PROCHASKA 1989 TRUST DATED
11161989)
Account Summary
| Account ID | 006-33A-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 36N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.48 |
| Total | $34.48 |
| Paid | $34.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $34.48 | $0.00 | $34.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $34.48 | $0.00 | $34.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $36.77 | $0.00 | $36.77 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $36.35 | $0.00 | $36.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $36.35 | $0.00 | $36.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $36.22 | $0.00 | $36.22 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $33.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $33.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $33.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $33.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | PROCHASKA, HOWARD F CHECK 103 | $-34.48 | $0.00 |
| 07/10/2024 | BILL | PROCHASKA, HOWARD F TR ETAL | $34.48 | $34.48 |
| 08/08/2023 | PAYMENT | PROCHASKA, HOWARD F CHECK NUM: 155 | $-34.48 | $0.00 |
| 07/12/2023 | BILL | PROCHASKA, HOWARD F TR ETAL | $34.48 | $34.48 |
| 08/26/2022 | PAYMENT | PROCHASKA, HOWARD & PATRICIA CHECK NUM: 7992 | $-34.48 | $0.00 |
| 07/12/2022 | BILL | PROCHASKA, HOWARD F TR ETAL | $34.48 | $34.48 |
| 08/10/2021 | PAYMENT | PROCHASKA MR, HOWARD FRANK CREDIT: D BANK: OP INTERNET NUM: 06060D | $-36.77 | $0.00 |
| 07/14/2021 | BILL | PROCHASKA, HOWARD F TR ETAL | $36.77 | $36.77 |
| 07/29/2020 | PAYMENT | PROCHASKA, HOWARD & PATRICIA CHECK NUM: 7958 | $-36.35 | $0.00 |
| 07/15/2020 | BILL | PROCHASKA, HOWARD F TR ETAL | $36.35 | $36.35 |
| 08/13/2019 | PAYMENT | PROCHASKA, HOWARD & PAT CHECK NUM: 8043 | $-36.35 | $0.00 |
| 07/10/2019 | BILL | PROCHASKA, HOWARD F TR ETAL | $36.35 | $36.35 |
| 08/03/2018 | PAYMENT | PROCHASKA, HOWARD & PATRICIA CHECK NUM: 7924 | $-36.22 | $0.00 |
| 07/09/2018 | BILL | PROCHASKA, HOWARD F TR ETAL | $36.22 | $36.22 |
| 08/10/2017 | PAYMENT | PROCHASKA, HOWARD F & PATRICIA CHECK NUM: 7815 | $-33.00 | $0.00 |
| 07/07/2017 | BILL | PROCHASKA, HOWARD F TR ETAL | $33.00 | $33.00 |
| 08/01/2016 | PAYMENT | PROCHASKA, HOWARD F CREDIT: D BANK: OP INTERNET NUM: 119203 | $-33.00 | $0.00 |
| 07/08/2016 | BILL | PROCHASKA, HOWARD F TR ETAL | $33.00 | $33.00 |
| 09/04/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7553 | $-33.00 | $0.00 |
| 09/04/2015 | AMENDMENT | remove pen too small to bill | $-1.32 | $33.00 |
| 09/04/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7553 | $33.00 | $34.32 |
| 09/04/2015 | VOID | PROCHASKA, HOWARD F & PATRICIA CHECK NUM: 7553 | $-33.00 | $1.32 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.32 | $34.32 |
| 07/08/2015 | BILL | PROCHASKA, HOWARD F TR ETAL | $33.00 | $33.00 |
| 08/21/2014 | PAYMENT | PROCHASKA, HOWARD F TR ETAL CHECK NUM: 7419 | $-33.00 | $0.00 |
| 07/10/2014 | BILL | PROCHASKA, HOWARD F TR ETAL | $33.00 | $33.00 |
| 07/31/2013 | PAYMENT | PROCHASKA, HOWARD & PATRICIA CHECK NUM: 7237 | $-33.00 | $0.00 |
| 07/16/2013 | BILL | PROCHASKA, HOWARD F TR ETAL | $33.00 | $33.00 |
| 08/21/2012 | PAYMENT | PROCHASKA, HOWARD F & PATRICIA CHECK NUM: 7027 | $-33.00 | $0.00 |
| 07/10/2012 | BILL | PROCHASKA, HOWARD F TR ETAL | $33.00 | $33.00 |
| 08/23/2011 | PAYMENT | PROCHASKA, HOWARD & PATRICIA CHECK NUM: 6803 | $-33.00 | $0.00 |
| 07/14/2011 | BILL | PROCHASKA, HOWARD F TR ETAL | $33.00 | $33.00 |
| 08/26/2010 | PAYMENT | PROCHASKA, HOWARD F TR ETAL CHECK NUM: 6581 | $-33.19 | $0.00 |
| 07/14/2010 | BILL | PROCHASKA, HOWARD F TR ETAL | $33.19 | $33.19 |
| 09/17/2009 | PAYMENT | PROCHASKA, HOWARD F TR ETAL CHECK NUM: 6349 | $-33.19 | $0.00 |
| 07/21/2009 | BILL | PROCHASKA, HOWARD F TR ETAL | $33.19 | $33.19 |
| 09/04/2008 | PAYMENT | PROCHASKA, HOWARD F TR ETAL CHECK NUM: 6101 | $-33.24 | $0.00 |
| 07/14/2008 | BILL | PROCHASKA, HOWARD F TR ETAL | $33.24 | $33.24 |
| 08/06/2007 | PAYMENT | PROCHASKA, HOWARD F TR ETAL CHECK NUM: 5003 | $-33.24 | $0.00 |
| 07/13/2007 | BILL | PROCHASKA, HOWARD F TR ETAL | $33.24 | $33.24 |
| 08/28/2006 | PAYMENT | PROCHASKA, HOWARD F TR ETAL CHECK NUM: 4507 | $-33.23 | $0.00 |
| 07/19/2006 | BILL | PROCHASKA, HOWARD F TR ETAL | $33.23 | $33.23 |
| 08/25/2005 | PAYMENT | HOWARD PROCHASKA CHECK NUM: 4216 | $-33.19 | $0.00 |
| 07/21/2005 | BILL | HILDEBRAND, B ETAL TR | $33.19 | $33.19 |
| 08/20/2004 | PAYMENT | @ | $-33.24 | $0.00 |
| 07/01/2004 | BILL | HILDEBRAND, B ETAL TR @ | $33.24 | $33.24 |
| 08/06/2003 | PAYMENT | @ | $-33.23 | $0.00 |
| 07/01/2003 | BILL | HILDEBRAND, B ETAL TR @ | $33.23 | $33.23 |
