Tax Account 007-11F-003

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Owners

COHEN, VICTOR J & HERMAN (GUARD
9120 JUNIPER ST
LOS ANGELES, CA 90002-1833

Account Summary

Account ID	007-11F-003
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 58E 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	$2.25
Total	$2.25
Paid	$2.25
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	$2.25	$0.00	$2.25	$2.25	$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	$2.25	$0.50	$2.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2.25	$0.00	$2.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2.40	$0.57	$2.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2.37	$0.52	$2.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2.37	$0.00	$2.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.48	$0.00	$7.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2.15	$0.00	$2.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2.15	$0.00	$2.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2.15	$0.00	$2.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2.15	$0.00	$2.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	COHEN, VICTOR J CHECK 3293	$-2.25	$0.00
07/10/2024	BILL	COHEN, VICTOR J & HERMAN (GUARD	$2.25	$2.25
04/08/2024	PAYMENT	COHEN, VICTOR J CHECK 3263	$-2.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.34
07/12/2023	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.25	$2.25
08/19/2022	PAYMENT	COHEN, VICTOR J CHECK NUM: 03101	$-5.22	$0.00
08/19/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.02	$5.22
08/01/2022	INTEREST	Monthly Interest	$0.02	$5.24
07/12/2022	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.25	$5.22
07/01/2022	INTEREST	Monthly Interest	$0.02	$2.97
06/01/2022	INTEREST	Monthly Interest	$0.02	$2.95
05/02/2022	AMENDMENT	Remove penalty too small to b	$-0.02	$2.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.17	$2.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.14	$2.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.12	$2.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.52
07/15/2021	PAYMENT	COHEN, VICTOR CHECK NUM: 2991	$-2.89	$2.42
07/14/2021	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.40	$5.31
07/02/2021	INTEREST	Monthly Interest	$0.02	$2.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$2.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.14	$2.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.09	$2.46
07/15/2020	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.37	$2.37
08/08/2019	PAYMENT	COHEN, VICTOR J CHECK NUM: 2696	$-2.37	$0.00
07/10/2019	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.37	$2.37
07/31/2018	PAYMENT	COHEN, VICTOR J CHECK NUM: 2530	$-7.48	$0.00
07/09/2018	BILL	COHEN, VICTOR J & HERMAN (GUAR	$7.48	$7.48
07/24/2017	PAYMENT	COHEN, VICTOR J CHECK NUM: 2506	$-2.15	$0.00
07/07/2017	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.15	$2.15
08/04/2016	PAYMENT	COHEN, VICTOR J CHECK NUM: 2384	$-2.15	$0.00
07/08/2016	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.15	$2.15
07/27/2015	PAYMENT	COHEN, VICTOR J CHECK NUM: 2285	$-2.15	$0.00
07/08/2015	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.15	$2.15
08/06/2014	PAYMENT	COHEN, VICTOR J & CHECK NUM: 2170	$-2.15	$0.00
07/10/2014	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.15	$2.15
08/15/2013	PAYMENT	COHEN, VICTOR J CHECK NUM: 2076	$-2.15	$0.00
07/16/2013	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.15	$2.15
07/26/2012	PAYMENT	COHEN, VICTOR J CHECK NUM: 1968	$-2.15	$0.00
07/10/2012	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.15	$2.15
07/29/2011	PAYMENT	COHEN, VICTOR J CHECK NUM: 1882	$-2.15	$0.00
07/14/2011	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.15	$2.15
08/25/2010	PAYMENT	COHEN, VICTOR J CHECK NUM: 1749	$-2.16	$0.00
07/14/2010	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.16	$2.16
08/10/2009	PAYMENT	COHEN, VICTOR CHECK NUM: 1624	$-2.16	$0.00
07/21/2009	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.16	$2.16
08/07/2008	PAYMENT	COHEN, VICTOR CHECK NUM: 1560	$-2.06	$0.00
07/14/2008	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.06	$2.06
08/03/2007	PAYMENT	COHEN, VICTOR J CHECK NUM: 1426	$-2.06	$0.00
07/13/2007	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.06	$2.06
09/14/2006	PAYMENT	COHEN, VICTOR J & HERMAN (GUAR CHECK NUM: 1364	$-2.06	$0.00
07/19/2006	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.06	$2.06
09/19/2005	PAYMENT	COHEN, VICTOR J & HERMAN (GUAR CHECK NUM: 1255	$-2.06	$0.00
07/21/2005	BILL	COHEN, VICTOR J & HERMAN (GUAR	$2.06	$2.06
01/28/2005	PAYMENT	@	$-2.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.16	$2.22
07/01/2004	BILL	COHEN, VICTOR J & HERM @	$2.06	$2.06
08/07/2003	PAYMENT	@	$-2.06	$0.00
07/01/2003	BILL	COHEN, VICTOR J & HERM @	$2.06	$2.06