Tax Account 006-56C-001

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Owners

KUSCH, CHRISTINA DALE
4110 MONTEREY ST
LOS ANGELES, CA 90065-3950

Account Summary

Account ID	006-56C-001
Account Type	Real Estate
Location	0 TWP 37N RGE 57E MDB&M
Balance	$87.09
Currently Due	$87.09

$87.09 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $87.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$75.73
Total	$87.09
Paid	$0.00
Balance	$87.09
Due	$87.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$75.73	$3.03	$0.00	$75.73	$0.00	$78.76	Pay $78.76 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.79	$0.00	$0.00	$0.00	$82.55	Pay $82.55 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$4.54	$0.00	$0.00	$0.00	$87.09	Pay $87.09 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$87.09

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$75.73	$0.00	$0.00	$75.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$75.73	$0.00	$0.00	$75.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$75.73	$0.00	$0.00	$75.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$80.76	$26.24	$0.00	$107.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.84	$0.00	$0.00	$79.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.84	$3.19	$0.00	$83.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.56	$10.45	$0.00	$90.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.49	$2.90	$0.00	$75.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.49	$6.52	$0.00	$79.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$72.49	$6.52	$0.00	$79.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.49	$27.14	$0.00	$99.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.54	$87.09
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.79	$82.55
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.03	$78.76
07/11/2025	BILL	KUSCH, CHRISTINA DALE	$75.73	$75.73
08/19/2024	PAYMENT	"BOBBIE GRAAF" ONLINE	$-75.73	$0.00
07/10/2024	BILL	GRAAF, BRIAN EUGENE JR	$75.73	$75.73
08/17/2023	PAYMENT	GRAAF, BOBBIE CREDIT: D BANK: OP INTERNET NUM: 249631	$-75.73	$0.00
07/12/2023	BILL	GRAAF, BRIAN EUGENE JR	$75.73	$75.73
08/23/2022	PAYMENT	LINDA PENROD-BR CHECK NUM: 022082318054627	$-75.73	$0.00
07/12/2022	BILL	GRAAF, BRIAN EUGENE JR	$75.73	$75.73
06/10/2022	PAYMENT	GRAA CHECK NUM: OP INTERNET	$-107.00	$0.00
06/10/2022	AMENDMENT	adj to amount paid	$0.80	$107.00
06/01/2022	INTEREST	Monthly Interest	$0.67	$106.20
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$105.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.65	$98.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.85	$92.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.04	$88.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$83.99
07/14/2021	BILL	GRAAF, BRIAN EUGENE JR	$80.76	$80.76
08/25/2020	PAYMENT	BOLLE SWING SCHOOL AZ, KLAUE B CHECK NUM: 1148	$-79.84	$0.00
07/15/2020	BILL	BOLLE, KLAUS	$79.84	$79.84
09/23/2019	PAYMENT	BOLLE, KLAUS/BOLLE SWIM SCHOOL CHECK NUM: 1181	$-83.03	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.19	$83.03
07/10/2019	BILL	BOLLE, KLAUS	$79.84	$79.84
10/15/2018	PAYMENT	BOLLE SWIM SCHOOL ET AL CHECK NUM: 1030	$-90.01	$0.00
10/15/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$3.29	$90.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.98	$86.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.18	$82.74
07/09/2018	BILL	BOLLE, KLAUS	$79.56	$79.56
09/18/2017	PAYMENT	BOLLE, THITIYA BOONYATISTARN CHECK NUM: 202	$-2.90	$0.00
09/08/2017	PAYMENT	BOLLE SWIM SCHOOL AZ, LLC ETAL CHECK NUM: 1239	$-72.49	$2.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.90	$75.39
07/07/2017	BILL	BOLLE, KLAUS	$72.49	$72.49
11/17/2016	PAYMENT	BOLLE SWIM SCHOOL AZ, LLC CHECK NUM: 1202	$-79.01	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$79.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$75.39
07/08/2016	BILL	BOLLE, KLAUS	$72.49	$72.49
12/28/2015	PAYMENT	BOLLE, KLAUS ET AL CHECK NUM: 1156	$-178.64	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.60	$178.64
11/02/2015	INTEREST	Monthly Interest	$0.60	$178.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.62	$177.44
10/02/2015	INTEREST	Monthly Interest	$0.60	$173.82
09/01/2015	INTEREST	Monthly Interest	$0.60	$173.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$172.62
08/03/2015	INTEREST	Monthly Interest	$0.60	$169.72
07/08/2015	BILL	BOLLE, KLAUS	$72.49	$169.12
07/01/2015	INTEREST	Monthly Interest	$0.60	$96.63
06/01/2015	INTEREST	Monthly Interest	$0.60	$96.03
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$95.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.07	$88.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.35	$83.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.62	$79.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$75.39
07/10/2014	BILL	BOLLE, KLAUS	$72.49	$72.49
09/05/2013	PAYMENT	BOLLE, KLAUS CHECK NUM: 229	$-1.20	$0.00
09/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.05	$1.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$1.25
08/16/2013	PAYMENT	BOLLE, KLAUS CHECK NUM: 0226	$-272.95	$1.20
08/01/2013	INTEREST	Monthly Interest	$1.20	$274.15
07/16/2013	BILL	BOLLE, KLAUS	$72.49	$272.95
07/01/2013	INTEREST	Monthly Interest	$1.20	$200.46
06/03/2013	INTEREST	Monthly Interest	$1.20	$199.26
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$198.06
05/01/2013	INTEREST	Monthly Interest	$0.60	$191.06
04/01/2013	INTEREST	Monthly Interest	$0.60	$190.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.07	$189.86
03/01/2013	INTEREST	Monthly Interest	$0.60	$184.79
02/01/2013	INTEREST	Monthly Interest	$0.60	$184.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.35	$183.59
01/02/2013	INTEREST	Monthly Interest	$0.60	$179.24
12/03/2012	INTEREST	Monthly Interest	$0.60	$178.64
11/01/2012	INTEREST	Monthly Interest	$0.60	$178.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.62	$177.44
10/01/2012	INTEREST	Monthly Interest	$0.60	$173.82
09/04/2012	INTEREST	Monthly Interest	$0.60	$173.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.90	$172.62
08/01/2012	INTEREST	Monthly Interest	$0.60	$169.72
07/10/2012	BILL	BOLLE, KLAUS	$72.49	$169.12
07/02/2012	INTEREST	Monthly Interest	$0.60	$96.63
06/01/2012	INTEREST	Monthly Interest	$0.60	$96.03
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$95.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.07	$88.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.35	$83.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.62	$79.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.90	$75.39
07/14/2011	BILL	BOLLE, KLAUS	$72.49	$72.49
06/23/2011	PAYMENT	BOLLE, KLAUS CHECK NUM: 1211	$-96.63	$0.00
06/23/2011	AMENDMENT	op to small to refund	$0.10	$96.63
06/01/2011	INTEREST	Monthly Interest	$0.61	$96.53
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$95.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.10	$88.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.37	$83.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$79.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.92	$75.81
07/14/2010	BILL	BOLLE, KLAUS	$72.89	$72.89
09/15/2009	PAYMENT	BOLLE, KLAUS JURGEN RAINER TR CHECK NUM: 606	$-72.89	$0.00
07/21/2009	BILL	BOLLE, KLAUS	$72.89	$72.89
08/06/2008	PAYMENT	BOLLE, KLAUS JURGEN RAINER TR CHECK NUM: 513	$-72.92	$0.00
07/14/2008	BILL	BOLLE, KLAUS	$72.92	$72.92
07/23/2007	PAYMENT	BOLLE, KLAUS CHECK NUM: 429	$-72.92	$0.00
07/13/2007	BILL	BOLLE, KLAUS	$72.92	$72.92
09/25/2006	PAYMENT	BOLLE, KLAUS CHECK NUM: 349	$-78.23	$0.00
09/25/2006	AMENDMENT	change penalty	$2.42	$78.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.92	$75.81
07/19/2006	BILL	BOLLE, KLAUS	$72.89	$72.89
03/09/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 302	$-83.73	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.37	$83.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$79.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.91	$75.72
07/21/2005	BILL	AMERICAN DREAM LANDS, LLC	$72.81	$72.81
08/09/2004	PAYMENT	@	$-72.92	$0.00
07/01/2004	BILL	FOWLER, GEORGE E III & @	$72.92	$72.92
08/13/2003	PAYMENT	@	$-72.91	$0.00
07/01/2003	BILL	FOWLER, GEORGE E III & @	$72.91	$72.91