Tax Account 006-55E-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CUTLER, STEPHAN Z & MIRIAM L
4077 MARCASEL AVE
LOS ANGELES, CA 90066-4617

Account Summary

Account ID	006-55E-007
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$84.33
Paid	$84.33
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.33	$0.00	$84.33	$84.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CUTLER, MIRIAM CHECK 001799	$-84.33	$0.00
07/10/2024	BILL	CUTLER, STEPHAN Z & MIRIAM L	$84.33	$84.33
07/25/2023	PAYMENT	CUTLER, MIRIAM CHECK NUM: 1728	$-84.33	$0.00
07/12/2023	BILL	CUTLER, STEPHAN Z & MIRIAM L	$84.33	$84.33
08/04/2022	PAYMENT	CUTLER, MARIAM CHECK NUM: 1595	$-84.33	$0.00
07/12/2022	BILL	CUTLER, STEPHAN Z & MIRIAM L	$84.33	$84.33
08/11/2021	PAYMENT	CUTLER, MIRIAM L CHECK NUM: 1430	$-89.93	$0.00
07/14/2021	BILL	CUTLER, STEPHAN Z & MIRIAM L	$89.93	$89.93
07/28/2020	PAYMENT	CUTLER, MIRIAM CHECK NUM: 1277	$-88.90	$0.00
07/15/2020	BILL	CUTLER, STEPHAN Z & MIRIAM L	$88.90	$88.90
07/30/2019	PAYMENT	CUTLER, MIRIAM L CHECK NUM: 1102	$-88.90	$0.00
07/10/2019	BILL	CUTLER, STEPHAN Z & MIRIAM L	$88.90	$88.90
08/07/2018	PAYMENT	CUTLER, MIRIAM L CHECK NUM: 937	$-88.59	$0.00
07/09/2018	BILL	CUTLER, STEPHAN Z & MIRIAM L	$88.59	$88.59
07/20/2017	PAYMENT	CUTLER, MIRIAM L CHECK NUM: 741	$-80.71	$0.00
07/07/2017	BILL	CUTLER, STEPHAN Z & MIRIAM L	$80.71	$80.71
08/01/2016	PAYMENT	CUTLER, MIRIAM L CHECK NUM: 589	$-80.71	$0.00
07/08/2016	BILL	CUTLER, STEPHAN Z & MIRIAM L	$80.71	$80.71
08/11/2015	PAYMENT	CUTLER, MIRIAM CHECK NUM: 400	$-80.71	$0.00
07/08/2015	BILL	CUTLER, STEPHAN Z & MIRIAM L	$80.71	$80.71
08/06/2014	PAYMENT	CUTLER, MIRIAM CHECK NUM: 0220	$-80.71	$0.00
07/10/2014	BILL	CUTLER, STEPHAN Z & MIRIAM L	$80.71	$80.71
08/06/2013	PAYMENT	CUTLER, MIRIAM CHECK NUM: 10392	$-80.71	$0.00
07/16/2013	BILL	CUTLER, STEPHAN Z & MIRIAM L	$80.71	$80.71
08/30/2012	PAYMENT	CUTLER, MIRIAM CREDIT: D NUM: OPVISA 029088	$-80.71	$0.00
07/10/2012	BILL	CUTLER, STEPHAN Z & MIRIAM L	$80.71	$80.71
08/08/2011	PAYMENT	CUTLER, STEPHAN Z & MIRIAM L CHECK NUM: 9609	$-80.71	$0.00
07/14/2011	BILL	CUTLER, STEPHAN Z & MIRIAM L	$80.71	$80.71
08/06/2010	PAYMENT	CUTLER, STEPHAN Z & MIRIAM L CHECK NUM: 9256	$-81.17	$0.00
07/14/2010	BILL	CUTLER, STEPHAN Z & MIRIAM L	$81.17	$81.17
09/17/2009	PAYMENT	CUTLER, STEPHAN Z & MIRIAM L CHECK NUM: 8886	$-81.17	$0.00
07/21/2009	BILL	CUTLER, STEPHAN Z & MIRIAM L	$81.17	$81.17
08/25/2008	PAYMENT	MIRIAM CUTLER PRODUCTION CHECK NUM: 8498	$-81.17	$0.00
07/14/2008	BILL	CUTLER, STEPHAN Z & MIRIAM L	$81.17	$81.17
08/22/2007	PAYMENT	MIRIAM CUTLER PRODUCTIONS CHECK NUM: 8068	$-81.17	$0.00
07/13/2007	BILL	CUTLER, STEPHAN Z & MIRIAM L	$81.17	$81.17
08/16/2006	PAYMENT	MIRIAM CUTLER PRODUCTIONS CHECK NUM: 7671	$-81.13	$0.00
07/19/2006	BILL	CUTLER, STEPHAN Z & MIRIAM L	$81.13	$81.13
09/12/2005	PAYMENT	CUTLER, STEPHAN Z & MIRIAM L CHECK NUM: 7278	$-81.04	$0.00
07/21/2005	BILL	CUTLER, STEPHAN Z & MIRIAM L	$81.04	$81.04
08/12/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CUTLER, STEPHAN Z & MI @	$81.17	$81.17
09/03/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CUTLER, STEPHAN Z & MI @	$81.15	$81.15