Tax Account 007-12A-011

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Owners

BABELYAN, PETROS
1542 N MARIPOSA AVE
LOS ANGELES, CA 90027-5102

Account Summary

Account ID	007-12A-011
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	$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	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$10.30	$57.15	$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	$54.34	$0.00	$54.34	$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	$0.00	$44.84	$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

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
09/12/2024	PAYMENT	BABELYAN, PETROS CHECK 165	$-46.85	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.87	$46.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	BABELYAN, PETROS	$46.85	$46.85
07/24/2023	PAYMENT	BABELYAN, PETROS CREDIT: D BANK: OP INTERNET NUM: 16818Z	$-46.85	$0.00
07/12/2023	BILL	BABELYAN, PETROS	$46.85	$46.85
04/07/2023	PAYMENT	BABELYAN SR, PETROS CREDIT: D BANK: OP INTERNET NUM: 20156Z	$-57.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	BABELYAN, PETROS	$46.85	$46.85
08/18/2021	PAYMENT	BABYLON FOUNDATION INC CHECK NUM: 001226	$-49.96	$0.00
07/14/2021	BILL	BABELYAN, PETROS	$49.96	$49.96
07/28/2020	PAYMENT	BABELYAN, PETROS CHECK NUM: 179	$-49.39	$0.00
07/15/2020	BILL	BABELYAN, PETROS	$49.39	$49.39
08/06/2019	PAYMENT	BABYLON FOUNDATION INC CHECK NUM: 1217	$-49.39	$0.00
07/10/2019	BILL	BABELYAN, PETROS	$49.39	$49.39
08/03/2018	PAYMENT	BABELON FOUNDATION INC CHECK NUM: 1213	$-54.34	$0.00
07/09/2018	BILL	BABELYAN, PETROS	$54.34	$54.34
07/31/2017	PAYMENT	BABELON FOUNDATION INC CHECK NUM: 1209	$-44.84	$0.00
07/07/2017	BILL	BABELYAN, PETROS	$44.84	$44.84
07/25/2016	PAYMENT	BABELYAN, PETROS CHECK NUM: 139	$-44.84	$0.00
07/08/2016	BILL	BABELYAN, PETROS	$44.84	$44.84
07/23/2015	PAYMENT	MESROP MASHTOTS & DANIELYAN & CHECK NUM: 1047	$-44.84	$0.00
07/08/2015	BILL	BABELYAN, PETROS	$44.84	$44.84
07/28/2014	PAYMENT	BABELYAN FOUNDATION INC CHECK NUM: 1148	$-44.84	$0.00
07/10/2014	BILL	BABELYAN, PETROS	$44.84	$44.84
08/19/2013	PAYMENT	BABELON FOUNDATION INC CHECK NUM: 1137	$-44.84	$0.00
07/16/2013	BILL	BABELYAN, PETROS	$44.84	$44.84
07/20/2012	PAYMENT	BABYLON FOUNDATION INC CHECK NUM: 1126	$-44.84	$0.00
07/10/2012	BILL	BABELYAN, PETROS	$44.84	$44.84
08/01/2011	PAYMENT	BABELYAN FOUNDATION INC CHECK NUM: 1110	$-44.84	$0.00
07/14/2011	BILL	BABELYAN, PETROS	$44.84	$44.84
07/27/2010	PAYMENT	BABYLON FOUNDATION CHECK NUM: 1106	$-45.09	$0.00
07/14/2010	BILL	BABELYAN, PETROS	$45.09	$45.09
08/19/2009	PAYMENT	BABELYAN, PETROS CHECK NUM: 1100	$-45.09	$0.00
07/21/2009	BILL	BABELYAN, PETROS	$45.09	$45.09
08/15/2008	PAYMENT	BABYLON FOUNDATION INC CHECK NUM: 1092	$-45.09	$0.00
07/14/2008	BILL	BABELYAN, PETROS	$45.09	$45.09
02/11/2008	PAYMENT	BABYLON FOUNDATION CHECK NUM: 1090	$-51.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	BABELYAN, PETROS	$45.09	$45.09
04/12/2007	PAYMENT	BABELYAN, PETROS CHECK NUM: 1069	$-54.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.15	$54.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$51.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	BABELYAN, PETROS	$45.07	$45.07
06/02/2006	PAYMENT	MESROP MASHTOTS CHECK NUM: 1762	$-61.92	$0.00
06/02/2006	AMENDMENT	W/O MONTH INTEREST	$-0.38	$61.92
06/01/2006	INTEREST	Monthly Interest	$0.38	$62.30
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$61.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.15	$54.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$51.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	BABELYAN, PETROS	$45.02	$45.02
07/27/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	BABELYAN, PETROS @	$45.09	$45.09
08/12/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	BABELYAN, PETROS @	$45.08	$45.08