Tax Account 007-12A-002

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Owners

POPOVICH, PAMELA S TR
421 CAMINO DEL CAMPO
REDONDO BEACH, CA 90277-5836

Account Summary

Account ID	007-12A-002
Account Type	Real Estate
Location	0 SEC 1 TWP 37N 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	$75.38
Total	$75.38
Paid	$75.38
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	$75.38	$0.00	$75.38	$75.38	$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	$75.38	$0.00	$75.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$75.38	$3.02	$78.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$80.39	$0.00	$80.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.48	$0.00	$79.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.48	$0.00	$79.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$83.86	$3.35	$87.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$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
08/20/2024	PAYMENT	POPOVICH, PAMELA S CHECK 11423	$-75.38	$0.00
07/10/2024	BILL	POPOVICH, PAMELA S TR	$75.38	$75.38
08/21/2023	PAYMENT	POPOVICH, PAMELA CREDIT: D BANK: OP INTERNET NUM: 04260D	$-75.38	$0.00
07/12/2023	BILL	POPOVICH, PAMELA S TR	$75.38	$75.38
09/26/2022	PAYMENT	POPOVICH, PAMELA S CHECK NUM: 11260	$-3.02	$0.00
09/12/2022	PAYMENT	POPOVICH, PAMELA S CHECK NUM: 11258	$-75.38	$3.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.02	$78.40
07/12/2022	BILL	POPOVICH, PAMELA S TR	$75.38	$75.38
08/24/2021	PAYMENT	POPOVICH, PAMELA S CHECK NUM: 11169	$-80.39	$0.00
07/14/2021	BILL	POPOVICH, PAMELA S TR	$80.39	$80.39
08/24/2020	PAYMENT	POPOVICH, PAMELA CHECK NUM: 11093	$-79.48	$0.00
07/15/2020	BILL	POPOVICH, PAMELA S TR	$79.48	$79.48
08/09/2019	PAYMENT	POPOVICH, PAMELA CREDIT: D BANK: OP INTERNET NUM: 05350D	$-79.48	$0.00
07/10/2019	BILL	POPOVICH, PAMELA S TR	$79.48	$79.48
10/11/2018	PAYMENT	POPOVICH, PAMELA CREDIT: D BANK: OP INTERNET NUM: 03621D	$-87.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.35	$87.21
07/09/2018	BILL	POPOVICH, PAMELA S TR	$83.86	$83.86
08/22/2017	PAYMENT	POPOVICH, PAMELA S TTEE CHECK NUM: 681	$-71.74	$0.00
07/07/2017	BILL	POPOVICH, PAMELA S TR	$71.74	$71.74
08/18/2016	PAYMENT	POPOVICH, PAMELA S CHECK NUM: 10795	$-71.74	$0.00
07/08/2016	BILL	POPOVICH, PAMELA S TR	$71.74	$71.74
08/17/2015	PAYMENT	POPOVICH, PAMELA S CHECK NUM: 10726	$-71.74	$0.00
07/08/2015	BILL	POPOVICH, PAMELA S TR	$71.74	$71.74
08/25/2014	PAYMENT	POPOVICH, PAMELA S CHECK NUM: 10661	$-71.74	$0.00
07/10/2014	BILL	POPOVICH, PAMELA S TR	$71.74	$71.74
08/19/2013	PAYMENT	POPOVICH, PAMELA CREDIT: D BANK: OP INTERNET NUM: 045602	$-71.74	$0.00
07/16/2013	BILL	POPOVICH, PAMELA S TR	$71.74	$71.74
08/14/2012	PAYMENT	POPOVICH, PAMELA S CHECK NUM: 10523	$-71.74	$0.00
07/10/2012	BILL	POPOVICH, PAMELA S TR	$71.74	$71.74
08/15/2011	PAYMENT	PAMELA POPOVICH CREDIT: D BANK: PNP INTERNET NUM: 6914163	$-71.74	$0.00
07/14/2011	BILL	POPOVICH, PAMELA S TR	$71.74	$71.74
04/15/2011	PAYMENT	POPOVICH, PAMELA S TR CHECK NUM: 10421	$-3.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$3.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$3.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$3.03
09/13/2010	PAYMENT	POPOVICH, PAMELA S CHECK NUM: 10369	$-72.15	$2.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	POPOVICH, PAMELA S TR	$72.15	$72.15
09/14/2009	PAYMENT	POPOVICH, PAMELA S TR CHECK NUM: 10256	$-72.15	$0.00
07/21/2009	BILL	POPOVICH, PAMELA S TR	$72.15	$72.15
08/15/2008	PAYMENT	POPOVICH, PAMELA S TR CHECK NUM: 10154	$-72.66	$0.00
07/14/2008	BILL	POPOVICH, PAMELA S TR	$72.66	$72.66
02/04/2008	PAYMENT	POPOVICH, PAMELA S TR CHECK NUM: 10077	$-3.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$3.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$3.05
09/13/2007	PAYMENT	POPOVICH, PAMELA S TR CHECK NUM: 10027	$-72.66	$2.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.91	$75.57
07/13/2007	BILL	POPOVICH, PAMELA S TR	$72.66	$72.66
08/23/2006	PAYMENT	POPOVICH, PAMELA S TR CHECK NUM: 9879	$-72.63	$0.00
07/19/2006	BILL	POPOVICH, PAMELA S TR	$72.63	$72.63
08/30/2005	PAYMENT	POPOVICH, PAMELA S TR CHECK NUM: 9736	$-72.55	$0.00
07/21/2005	BILL	POPOVICH, PAMELA S TR	$72.55	$72.55
08/10/2004	PAYMENT	@	$-72.66	$0.00
07/01/2004	BILL	POPOVICH, PAMELA S TR @	$72.66	$72.66
08/26/2003	PAYMENT	@	$-72.65	$0.00
07/01/2003	BILL	POPOVICH, PAMELA S TR @	$72.65	$72.65