Tax Account 006-57D-003
Owners
MAYO, M LYNN TR ET AL
15055 LOS LOTES AVE
WHITTIER, CA 90605-1633
(M LYNN MAYO SEPARATE PROPERTY
TRUST)
WILLIAMS, DIANE M TR ET AL
(DIANE M WILLIAMS SEPARATE
PROPERTY TRUST)
MAYO, BONNIE TR ET AL
(BONNIE MAYO SEPARATE PROPERTY
TRUST)
MAYO, JEFFREY S TR
(JEFFREY MAYO LIVING TRUST)
642362
Account Summary
| Account ID | 006-57D-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 30 TWP 38N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.22 |
| Total | $56.22 |
| Paid | $56.22 |
| 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 | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $59.95 | $0.00 | $59.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $59.06 | $0.00 | $59.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | "BONNIE MAYO" ONLINE | $-56.22 | $0.00 |
| 07/10/2024 | BILL | MAYO, M LYNN TR ET AL | $56.22 | $56.22 |
| 08/30/2023 | PAYMENT | MAYO M LYNN TR ET AL ONLINE | $-56.22 | $0.00 |
| 07/12/2023 | BILL | MAYO, M LYNN TR ET AL | $56.22 | $56.22 |
| 08/01/2022 | PAYMENT | MAYO FAMILY LLC CHECK NUM: 1784 | $-56.22 | $0.00 |
| 07/12/2022 | BILL | MAYO, M LYNN TR ET AL | $56.22 | $56.22 |
| 08/19/2021 | PAYMENT | MAYO FAMILY LLC CHECK NUM: 1772 | $-59.95 | $0.00 |
| 07/14/2021 | BILL | MAYO, M LYNN TR ET AL | $59.95 | $59.95 |
| 07/23/2020 | PAYMENT | MAYO FAMILY LLC CHECK NUM: 0000001746 | $-59.27 | $0.00 |
| 07/15/2020 | BILL | MAYO, M LYNN TR ET AL | $59.27 | $59.27 |
| 08/12/2019 | PAYMENT | MAYO FAMILY LLC CHECK NUM: 1716 | $-59.27 | $0.00 |
| 07/10/2019 | BILL | MAYO, M LYNN TR ET AL | $59.27 | $59.27 |
| 08/17/2018 | PAYMENT | MAYO FAMILY LLC CHECK NUM: 1704 | $-59.06 | $0.00 |
| 07/09/2018 | BILL | MAYO, M LYNN TR ET AL | $59.06 | $59.06 |
| 08/15/2017 | PAYMENT | MAYO FAMILY LLC, MAYO FAMILY L CHECK BANK: OP INTERNET NUM: 125507028 | $-53.81 | $0.00 |
| 07/07/2017 | BILL | MAYO, M LYNN TR ET AL | $53.81 | $53.81 |
| 08/04/2016 | PAYMENT | MAYO FAMILY LLC CHECK NUM: 1576 | $-53.81 | $0.00 |
| 07/08/2016 | BILL | MAYO, M LYNN TR ET AL | $53.81 | $53.81 |
| 08/04/2015 | PAYMENT | MAYO, MAYO FAMILY LLC CHECK BANK: OP INTERNET NUM: 114995062 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | MAYO, M LYNN TR ET AL | $53.81 | $53.81 |
| 08/15/2014 | PAYMENT | MAYO FAMILY LLC CHECK NUM: 1494 | $-53.81 | $0.00 |
| 07/10/2014 | BILL | MAYO, M LYNN TR ET AL | $53.81 | $53.81 |
| 08/05/2013 | PAYMENT | MAYO, BONNIE CHECK BANK: OP INTERNET NUM: 104627875 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | MAYO, M LYNN TR ET AL | $53.81 | $53.81 |
| 07/26/2012 | PAYMENT | MAYO FAMILY LLC CHECK NUM: 1427 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | MAYO, M LYNN TR ET AL | $53.81 | $53.81 |
| 08/16/2011 | PAYMENT | WILLIAMS, DIANE CHECK BANK: OP INTERNET NUM: 97081207 | $-53.81 | $0.00 |
| 07/14/2011 | BILL | WILLIAMS, DIANE TR | $53.81 | $53.81 |
| 08/06/2010 | PAYMENT | MAYO, MARGARET CHECK NUM: 1278 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | MAYO, MARGARET | $54.11 | $54.11 |
| 04/06/2010 | PAYMENT | MAYO, MARGARET CHECK NUM: 1265 | $-66.02 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.79 | $66.02 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.25 | $62.23 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.71 | $58.98 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.16 | $56.27 |
| 07/21/2009 | BILL | MAYO, MARGARET | $54.11 | $54.11 |
| 08/13/2008 | PAYMENT | MAYO, MARGARET CHECK NUM: 1188 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | MAYO, MARGARET | $54.11 | $54.11 |
| 08/09/2007 | PAYMENT | MAYO, MARGARET CHECK NUM: 1134 | $-54.11 | $0.00 |
| 07/13/2007 | BILL | MAYO, MARGARET | $54.11 | $54.11 |
| 09/15/2006 | PAYMENT | MAYO, MARGARET CHECK NUM: 1082 | $-56.25 | $0.00 |
| 09/15/2006 | AMENDMENT | add pen | $2.16 | $56.25 |
| 07/19/2006 | BILL | MAYO, MARGARET | $54.09 | $54.09 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1038 | $-54.58 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-1.69 | $54.58 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1038 | $54.58 | $56.27 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.08 | $1.69 |
| 10/06/2005 | VOID | MAYO, MARGARET CHECK NUM: 1038 | $-54.58 | $1.61 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.16 | $56.19 |
| 07/21/2005 | BILL | MAYO, MARGARET | $54.03 | $54.03 |
| 08/27/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | MAYO, MARGARET @ | $54.11 | $54.11 |
| 08/01/2003 | PAYMENT | @ | $-54.10 | $0.00 |
| 07/01/2003 | BILL | MAYO, MARGARET @ | $54.10 | $54.10 |
