Tax Account 007-12A-012

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Owners

FIORE, GLORIA M
5142 TOWNSEND AVE
LOS ANGELES, CA 90041-1417

Account Summary

Account ID	007-12A-012
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 58E MDB&M
Balance	$25.53
Currently Due	$25.53

$25.53 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $25.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$25.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$23.42	$0.94	$0.00	$23.42	$0.00	$24.36	Pay $24.36 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.17	$0.00	$0.00	$0.00	$25.53	Pay $25.53 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$25.53
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$25.53

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$14.16	$0.00	$37.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$12.56	$0.00	$35.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$14.75	$0.00	$39.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$6.28	$0.00	$30.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$6.54	$0.00	$36.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$4.94	$0.00	$27.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$3.37	$0.00	$25.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$4.94	$0.00	$27.36	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$25.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$24.36
07/11/2025	BILL	FIORE, GLORIA M	$23.42	$23.42
05/27/2025	PAYMENT	"ERIC FIORE" ONLINE	$-37.58	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$37.58
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$30.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.64	$28.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$26.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	FIORE, GLORIA M	$23.42	$23.42
08/14/2023	PAYMENT	FIORE, ERIC K CHECK NUM: 5454	$-59.40	$0.00
08/14/2023	AMENDMENT	remove monthly interest	$-0.20	$59.40
08/01/2023	INTEREST	Monthly Interest	$0.20	$59.60
07/12/2023	BILL	FIORE, GLORIA M	$23.42	$59.40
07/03/2023	INTEREST	Monthly Interest	$0.20	$35.98
06/01/2023	INTEREST	Monthly Interest	$0.20	$35.78
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$35.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$28.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$26.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	FIORE, GLORIA M	$23.42	$23.42
08/13/2021	PAYMENT	FIORE, ERIC K CHECK NUM: 146.57	$-95.41	$0.00
08/13/2021	AMENDMENT	rmv monthly int	$-0.42	$95.41
08/02/2021	INTEREST	Monthly Interest	$0.42	$95.83
07/14/2021	BILL	FIORE, GLORIA M	$24.98	$95.41
07/02/2021	INTEREST	Monthly Interest	$0.42	$70.43
05/31/2021	INTEREST	Monthly Interest	$0.21	$70.01
05/06/2021	AMENDMENT	Publication Fee	$7.00	$69.80
04/30/2021	INTEREST	Monthly Interest	$0.21	$62.80
03/31/2021	INTEREST	Monthly Interest	$0.21	$62.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$62.38
02/26/2021	INTEREST	Monthly Interest	$0.21	$60.65
01/29/2021	INTEREST	Monthly Interest	$0.21	$60.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$60.23
12/31/2020	INTEREST	Monthly Interest	$0.21	$58.75
11/30/2020	INTEREST	Monthly Interest	$0.21	$58.54
10/29/2020	INTEREST	Monthly Interest	$0.21	$58.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$58.12
09/30/2020	INTEREST	Monthly Interest	$0.21	$56.88
08/31/2020	INTEREST	Monthly Interest	$0.21	$56.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$56.46
07/15/2020	INTEREST	Monthly Interest	$0.21	$55.47
07/15/2020	BILL	FIORE, GLORIA M	$24.70	$55.26
06/30/2020	INTEREST	Monthly Interest	$0.21	$30.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.21	$30.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$30.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	FIORE, GLORIA M	$24.70	$24.70
04/09/2019	PAYMENT	SPERRY, GLORIA F-FIORE, ERIC CHECK NUM: 101	$-36.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$36.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$34.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.92
07/09/2018	BILL	FIORE, GLORIA M	$29.73	$29.73
04/09/2018	PAYMENT	FIORE, ERIC CREDIT: D BANK: OP INTERNET NUM: 00091D	$-27.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$27.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$24.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.32
07/07/2017	BILL	FIORE, GLORIA M	$22.42	$22.42
03/02/2017	PAYMENT	FIORE, ERIC K CHECK NUM: 5343	$-25.79	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	FIORE, GLORIA M	$22.42	$22.42
08/11/2015	PAYMENT	FIORE, ERIC K CHECK NUM: 4208	$-22.42	$0.00
07/08/2015	BILL	FIORE, GLORIA M	$22.42	$22.42
03/31/2015	PAYMENT	FIORE, ERIC K CHECK NUM: 04193	$-27.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$27.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	FIORE, GLORIA M	$22.42	$22.42
04/28/2014	PAYMENT	FIORE, ERIC K CHECK NUM: 4153	$-27.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$27.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$25.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	FIORE, GLORIA M	$22.42	$22.42
04/23/2013	PAYMENT	FIORE, ERIC K CHECK NUM: 4072	$-27.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$27.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$25.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$24.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	FIORE, GLORIA M	$22.42	$22.42
08/16/2011	PAYMENT	FIORE, ERIC K CHECK NUM: 3808	$-22.42	$0.00
07/14/2011	BILL	FIORE, GLORIA M	$22.42	$22.42
02/10/2011	PAYMENT	ECT CASH	$-0.33	$0.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4252	$-95.19	$0.33
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.03	$95.52
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4252	$95.19	$96.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$1.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.29
09/01/2010	VOID	FIORE, E.K. & G.F. CHECK NUM: 4252	$-95.19	$1.23
09/01/2010	INTEREST	Monthly Interest	$0.38	$96.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$96.04
08/02/2010	INTEREST	Monthly Interest	$0.38	$95.14
07/14/2010	BILL	FIORE, GLORIA M	$22.55	$94.76
07/01/2010	INTEREST	Monthly Interest	$0.38	$72.21
06/01/2010	INTEREST	Monthly Interest	$0.38	$71.83
05/03/2010	INTEREST	Monthly Interest	$0.19	$71.45
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.26
04/01/2010	INTEREST	Monthly Interest	$0.19	$64.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$64.07
03/01/2010	INTEREST	Monthly Interest	$0.19	$62.49
02/01/2010	INTEREST	Monthly Interest	$0.19	$62.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$62.11
01/05/2010	INTEREST	Monthly Interest	$0.19	$60.76
12/01/2009	INTEREST	Monthly Interest	$0.19	$60.57
11/02/2009	INTEREST	Monthly Interest	$0.19	$60.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$60.19
10/01/2009	INTEREST	Monthly Interest	$0.19	$59.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$58.87
09/01/2009	INTEREST	Monthly Interest	$0.19	$57.97
08/03/2009	INTEREST	Monthly Interest	$0.19	$57.78
07/21/2009	BILL	FIORE, GLORIA M	$22.55	$57.59
07/01/2009	INTEREST	Monthly Interest	$0.19	$35.04
06/01/2009	INTEREST	Monthly Interest	$0.19	$34.85
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$34.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.59	$27.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$26.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	FIORE, GLORIA M	$22.67	$22.67
08/09/2007	PAYMENT	FIORE, GLORIA M CHECK NUM: 1626	$-22.67	$0.00
07/13/2007	BILL	FIORE, GLORIA M	$22.67	$22.67
08/16/2006	PAYMENT	GLORIA FIORE SPERRY CHECK NUM: 1414	$-22.67	$0.00
07/19/2006	BILL	FIORE, GLORIA M	$22.67	$22.67
08/23/2005	PAYMENT	SPERRY FIORE, GLORIA M CHECK NUM: 2714	$-22.64	$0.00
07/21/2005	BILL	FIORE, GLORIA M	$22.64	$22.64
08/09/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	FIORE, GLORIA M @	$22.67	$22.67
08/19/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	FIORE, GLORIA M @	$22.67	$22.67