Tax Account 007-11F-006

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Owners

LEVIN, BORIS B
13215 PENN ST # PH-3
WHITTIER, CA 90602-1722

Account Summary

Account ID	007-11F-006
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	$43.47
Total	$43.47
Paid	$43.47
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	$43.47	$0.00	$43.47	$43.47	$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	$43.47	$0.00	$43.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$43.47	$0.00	$43.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.36	$0.00	$46.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.83	$0.00	$45.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.83	$0.00	$45.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.79	$0.00	$50.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.61	$0.00	$41.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.61	$0.00	$41.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$41.61	$0.00	$41.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.61	$0.00	$41.61	$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
08/06/2024	PAYMENT	LEVIN, BORIS B TR CHECK 6570	$-43.47	$0.00
07/10/2024	BILL	LEVIN, BORIS B	$43.47	$43.47
08/18/2023	PAYMENT	LEVIN, BORIS B TR ET AL CHECK NUM: 006564	$-43.47	$0.00
07/12/2023	BILL	LEVIN, BORIS B	$43.47	$43.47
08/17/2022	PAYMENT	BENITEZ, JORGE CREDIT: D BANK: OP INTERNET NUM: 06045G	$-43.47	$0.00
07/12/2022	BILL	LEVIN, BORIS B	$43.47	$43.47
08/06/2021	PAYMENT	LEVIN, BORIS TR CHECK NUM: 6543	$-46.36	$0.00
07/14/2021	BILL	LEVIN, BORIS B	$46.36	$46.36
07/31/2020	PAYMENT	BORIS B LEVIN TRUST, LEVIN, MI CHECK NUM: 6493	$-45.83	$0.00
07/15/2020	BILL	LEVIN, BORIS B	$45.83	$45.83
08/23/2019	PAYMENT	LEVIN, BORIS B TR ET AL CHECK NUM: 6444	$-45.83	$0.00
07/10/2019	BILL	LEVIN, BORIS B	$45.83	$45.83
08/03/2018	PAYMENT	LEVIN, BORIS B TRUST CHECK NUM: 6389	$-50.79	$0.00
07/09/2018	BILL	LEVIN, BORIS B	$50.79	$50.79
08/02/2017	PAYMENT	LEVIN, BORIS B TR CHECK NUM: 6334	$-41.61	$0.00
07/07/2017	BILL	LEVIN, BORIS B	$41.61	$41.61
07/27/2016	PAYMENT	LEVIN, BORIS B CHECK NUM: 6278	$-41.61	$0.00
07/08/2016	BILL	LEVIN, BORIS B	$41.61	$41.61
07/27/2015	PAYMENT	LEVIN, BORIS B & MICHAEL D TR CHECK NUM: 6221	$-41.61	$0.00
07/08/2015	BILL	LEVIN, BORIS B	$41.61	$41.61
07/31/2014	PAYMENT	LEVIN, BORIS B CHECK NUM: 6158	$-41.61	$0.00
07/10/2014	BILL	LEVIN, BORIS B	$41.61	$41.61
08/12/2013	PAYMENT	LEVIN, BORIS B & MICHAEL D TR CHECK NUM: 6077	$-41.61	$0.00
07/16/2013	BILL	LEVIN, BORIS B	$41.61	$41.61
08/08/2012	PAYMENT	LEVIN, BORIS B & MICHAEL D TRU CHECK NUM: 6013	$-41.61	$0.00
07/10/2012	BILL	LEVIN, BORIS B	$41.61	$41.61
08/08/2011	PAYMENT	LEVIN, BORIS B TRUST CHECK NUM: 5952	$-41.61	$0.00
07/14/2011	BILL	LEVIN, BORIS B	$41.61	$41.61
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5902	$-41.85	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.85	$41.85
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5902	$41.85	$43.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.75
10/05/2010	VOID	LEVIN, BORIS B TRUST CHECK NUM: 5902	$-41.85	$1.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.67	$43.52
07/14/2010	BILL	LEVIN, BORIS B	$41.85	$41.85
08/20/2009	PAYMENT	LEVIN, BORIS B CHECK NUM: 5830	$-41.85	$0.00
07/21/2009	BILL	LEVIN, BORIS B	$41.85	$41.85
07/29/2008	PAYMENT	LEVIN, BORIS B CHECK NUM: 5766	$-41.74	$0.00
07/14/2008	BILL	LEVIN, BORIS B	$41.74	$41.74
08/15/2007	PAYMENT	LEVIN, BORIS B CHECK NUM: 5701	$-41.74	$0.00
07/13/2007	BILL	LEVIN, BORIS B	$41.74	$41.74
08/16/2006	PAYMENT	LEVIN, BORIS B CHECK NUM: 5640	$-41.73	$0.00
07/19/2006	BILL	LEVIN, BORIS B	$41.73	$41.73
09/08/2005	PAYMENT	LEVIN, BORIS B CHECK NUM: 5589	$-41.68	$0.00
07/21/2005	BILL	LEVIN, BORIS B	$41.68	$41.68
11/01/2004	PAYMENT	@	$-41.74	$0.00
07/01/2004	BILL	LEVIN, BORIS B @	$41.74	$41.74
08/07/2003	PAYMENT	@	$-41.73	$0.00
07/01/2003	BILL	LEVIN, BORIS B @	$41.73	$41.73