Tax Account 007-11J-009

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Owners

HICKS, ROGER G
2614 W 181ST ST
TORRANCE, CA 90504-5218

Account Summary

Account ID	007-11J-009
Account Type	Real Estate
Location	0 SEC 29 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	$46.85
Total	$46.85
Paid	$46.85
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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.01	$46.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$1.86	$46.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HICKS, ROGER G CHECK 942	$-46.85	$0.00
07/10/2024	BILL	HICKS, ROGER G	$46.85	$46.85
08/08/2023	PAYMENT	HICKS, ROGER G CHECK NUM: 848	$-46.86	$0.00
08/08/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$46.86
07/12/2023	BILL	HICKS, ROGER G	$46.85	$46.85
08/18/2022	PAYMENT	HICKS, ROGER G CHECK NUM: 829	$-46.85	$0.00
07/12/2022	BILL	HICKS, ROGER G	$46.85	$46.85
08/24/2021	PAYMENT	HICKS, ROGER G CHECK NUM: 903	$-49.96	$0.00
07/14/2021	BILL	HICKS, ROGER G	$49.96	$49.96
08/11/2020	PAYMENT	HICKS, ROGER G CHECK NUM: 0882	$-49.39	$0.00
07/15/2020	BILL	HICKS, ROGER G	$49.39	$49.39
08/20/2019	PAYMENT	HICKS, ROGER G CHECK NUM: 818	$-49.39	$0.00
07/10/2019	BILL	HICKS, ROGER G	$49.39	$49.39
08/27/2018	PAYMENT	HICKS, ROGER G CHECK NUM: 781	$-49.22	$0.00
07/09/2018	BILL	HICKS, ROGER G	$49.22	$49.22
07/19/2017	PAYMENT	HICKS, ROGER G CHECK NUM: 700	$-44.84	$0.00
07/07/2017	BILL	HICKS, ROGER G	$44.84	$44.84
08/08/2016	PAYMENT	HICKS, ROGER G CHECK NUM: 683	$-44.84	$0.00
07/08/2016	BILL	HICKS, ROGER G	$44.84	$44.84
10/08/2015	PAYMENT	HICKS, ROGER G CHECK NUM: 633	$-46.70	$0.00
10/08/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.07	$46.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	HICKS, ROGER G	$44.84	$44.84
08/08/2014	PAYMENT	HICKS, ROGER G CHECK NUM: 564	$-44.84	$0.00
07/10/2014	BILL	HICKS, ROGER G	$44.84	$44.84
08/01/2013	PAYMENT	HICKS, ROGER G CHECK NUM: 0477	$-44.84	$0.00
07/16/2013	BILL	HICKS, ROGER G	$44.84	$44.84
08/14/2012	PAYMENT	HICKS, ROGER G CHECK NUM: 0398	$-44.84	$0.00
07/10/2012	BILL	HICKS, ROGER G	$44.84	$44.84
08/01/2011	PAYMENT	HICKS, ROGER G CHECK NUM: 292	$-44.84	$0.00
07/14/2011	BILL	HICKS, ROGER G	$44.84	$44.84
07/26/2010	PAYMENT	HICKS, ROGER G CHECK NUM: 232	$-45.09	$0.00
07/14/2010	BILL	HICKS, ROGER G	$45.09	$45.09
08/20/2009	PAYMENT	HICKS, ROGER G CHECK NUM: 174	$-45.09	$0.00
07/21/2009	BILL	HICKS, ROGER G	$45.09	$45.09
09/22/2008	PAYMENT	HICKS, ROGER G CHECK NUM: 129	$-1.80	$0.00
09/09/2008	PAYMENT	HICKS, ROGER G CHECK NUM: 124	$-45.09	$1.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	HICKS, ROGER G	$45.09	$45.09
08/01/2007	PAYMENT	HICKS, ROGER G CHECK NUM: 2618	$-45.09	$0.00
07/13/2007	BILL	HICKS, ROGER G	$45.09	$45.09
08/17/2006	PAYMENT	HICKS, ROGER G CHECK NUM: 2580	$-45.07	$0.00
07/19/2006	BILL	HICKS, ROGER G	$45.07	$45.07
09/12/2005	PAYMENT	HICKS, ROGER G CHECK NUM: 2517	$-45.02	$0.00
07/21/2005	BILL	HICKS, ROGER G	$45.02	$45.02
08/02/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	HICKS, ROGER G @	$45.09	$45.09
09/04/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	HICKS, ROGER G @	$45.08	$45.08