Tax Account 007-11H-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RODRIGUEZ, CARLOS
9929 LA REINA AVE
DOWNEY, CA 90240-3920

Account Summary

Account ID	007-11H-001
Account Type	Real Estate
Location	0 SEC 19 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	$149.91
Total	$149.91
Paid	$149.91
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	$37.62	$0.00	$37.62	$37.62	$0.00
2	10/07/2024	10/17/2024	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
3	01/06/2025	01/16/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
4	03/03/2025	03/13/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$22.66	$182.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$45.22	$203.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$23.70	$181.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$157.49	$0.00	$157.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$21.53	$165.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"CARLOS RODRIGUEZ" ONLINE	$-149.91	$0.00
07/10/2024	BILL	RODRIGUEZ, CARLOS	$149.91	$149.91
07/21/2023	PAYMENT	RODRIGUEZ, CARLOS CREDIT: D BANK: OP INTERNET NUM: 000455	$-149.91	$0.00
07/12/2023	BILL	RODRIGUEZ, CARLOS	$149.91	$149.91
07/22/2022	PAYMENT	RODRIGUEZ, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 08685G	$-149.91	$0.00
07/12/2022	BILL	RODRIGUEZ, CARLOS	$149.91	$149.91
04/15/2022	PAYMENT	RODRIGUEZ, CARLOS CREDIT: D BANK: OP INTERNET NUM: 05586G	$-385.80	$0.00
04/01/2022	INTEREST	Monthly Interest	$1.32	$385.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.19	$384.48
03/01/2022	INTEREST	Monthly Interest	$1.32	$373.29
02/01/2022	INTEREST	Monthly Interest	$1.32	$371.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.19	$370.65
01/03/2022	INTEREST	Monthly Interest	$1.32	$363.46
12/01/2021	INTEREST	Monthly Interest	$1.32	$362.14
11/01/2021	INTEREST	Monthly Interest	$1.32	$360.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.00	$359.50
10/01/2021	INTEREST	Monthly Interest	$1.32	$355.50
09/01/2021	INTEREST	Monthly Interest	$1.32	$354.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$352.86
08/02/2021	INTEREST	Monthly Interest	$1.32	$351.26
07/14/2021	BILL	RODRIGUEZ, CARLOS	$159.87	$349.94
07/02/2021	INTEREST	Monthly Interest	$1.32	$190.07
05/06/2021	AMENDMENT	Publication Fee	$7.00	$188.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.06	$181.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.11	$170.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.95	$163.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$159.63
07/15/2020	BILL	RODRIGUEZ, CARLOS	$158.05	$158.05
04/07/2020	PAYMENT	R&R CLINICAL AND MEDICAL CORP CHECK NUM: 1098	$-181.75	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.06	$181.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.11	$170.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.95	$163.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$159.63
07/10/2019	BILL	RODRIGUEZ, CARLOS	$158.05	$158.05
07/17/2018	PAYMENT	RODRIGUEZ, CARL CHECK BANK: WF INTERNET NUM: 018071723060061	$-157.49	$0.00
07/09/2018	BILL	RODRIGUEZ, CARLOS	$157.49	$157.49
07/24/2017	PAYMENT	RODRIGUEZ, CARLOS GUSTAVO CREDIT: D BANK: OP INTERNET NUM: 023255	$-143.49	$0.00
07/07/2017	BILL	RODRIGUEZ, CARLOS	$143.49	$143.49
04/06/2017	PAYMENT	RODRIGUEZ, CARL CHECK BANK: WF INTERNET NUM: 017040623032046	$-165.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.04	$165.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.46	$154.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.59	$148.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.44	$144.93
07/08/2016	BILL	RODRIGUEZ, CARLOS	$143.49	$143.49
08/04/2015	PAYMENT	CARLOS RODRIGUE CHECK BANK: WF INTERNET NUM: 015080423098941	$-143.49	$0.00
07/08/2015	BILL	RODRIGUEZ, CARLOS	$143.49	$143.49
07/23/2014	PAYMENT	CARLOS RODRIGUE CHECK BANK: WF INTERNET NUM: 014072323022405	$-143.49	$0.00
07/10/2014	BILL	RODRIGUEZ, CARLOS	$143.49	$143.49
07/29/2013	PAYMENT	CARLOS RODRIGUE CHECK BANK: WF INTERNET NUM: 013072909011599	$-143.49	$0.00
07/16/2013	BILL	RODRIGUEZ, CARLOS	$143.49	$143.49
07/18/2012	PAYMENT	RODRIGUEZ, CARLOS GUSTAVO CREDIT: D BANK: OP INTERNET NUM: 334396	$-143.49	$0.00
07/10/2012	BILL	RODRIGUEZ, CARLOS	$143.49	$143.49
08/03/2011	PAYMENT	CARLOS RODRIGUE CHECK BANK: WF INTERNET NUM: 011080309031293	$-143.49	$0.00
07/14/2011	BILL	RODRIGUEZ, CARLOS	$143.49	$143.49
08/27/2010	PAYMENT	R&R CLINICAL & MEDICAL CORP. CHECK NUM: 6777	$-144.30	$0.00
07/14/2010	BILL	RODRIGUEZ, CARLOS	$144.30	$144.30
08/20/2009	PAYMENT	RODRIGUEZ, CARLOS CHECK NUM: 3462	$-144.30	$0.00
07/21/2009	BILL	RODRIGUEZ, CARLOS	$144.30	$144.30
03/31/2009	PAYMENT	NRLL EAST LLC CREDIT: D	$-165.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.10	$165.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.49	$155.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$149.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$145.74
07/14/2008	BILL	NRLL EAST LLC	$144.30	$144.30
12/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 69585	$-232.31	$0.00
12/04/2007	AMENDMENT	W/O PENALTY	$-4.81	$232.31
12/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 69585	$232.31	$237.12
11/26/2007	VOID	TS CONNECTIONS LLC CHECK NUM: 69585	$-232.31	$4.81
11/01/2007	INTEREST	Monthly Interest	$0.60	$237.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$236.52
10/01/2007	INTEREST	Monthly Interest	$0.60	$232.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$232.31
09/04/2007	INTEREST	Monthly Interest	$0.60	$230.87
08/01/2007	INTEREST	Monthly Interest	$0.60	$230.27
07/13/2007	BILL	O'CONNOR, EVANGELINE C ETAL	$144.30	$229.67
07/02/2007	INTEREST	Monthly Interest	$0.60	$85.37
06/01/2007	INTEREST	Monthly Interest	$0.60	$84.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$84.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.61	$77.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.44	$73.56
08/25/2006	PAYMENT	ALFRED CATANZABO CHECK NUM: MO	$-72.12	$72.12
07/19/2006	BILL	O'CONNOR, EVANGELINE C ETAL	$144.24	$144.24
03/30/2006	PAYMENT	ALFRED E CATANZARO CHECK NUM: 358	$-37.45	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.44	$37.45
02/22/2006	PAYMENT	BEATRICE AYOTTE CREDIT: D	$-119.58	$36.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.48	$155.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$149.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$145.51
07/21/2005	BILL	O'CONNOR, EVANGELINE C ETAL	$144.07	$144.07
02/23/2005	PAYMENT	@	$-155.84	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.54	$155.84
07/01/2004	BILL	O'CONNOR, EVANGELINE C @	$144.30	$144.30
03/08/2004	PAYMENT	@	$-155.81	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.54	$155.81
07/01/2003	BILL	O'CONNOR, EVANGELINE C @	$144.27	$144.27