Tax Account 007-12A-013

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Owners

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

Account Summary

Account ID	007-12A-013
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 58E MDB&M
Balance	$12.79
Currently Due	$12.79

$12.79 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $12.79 (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	$11.73
Total	$12.79
Paid	$0.00
Balance	$12.79
Due	$12.79
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	$11.73	$0.47	$0.00	$11.73	$0.00	$12.20	Pay $12.20 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.59	$0.00	$0.00	$0.00	$12.79	Pay $12.79 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.79
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$4.58	$0.00	$16.31	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.78	$0.00	$14.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$10.82	$0.00	$23.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$3.12	$0.00	$15.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$3.84	$0.00	$21.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$2.47	$0.00	$13.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$1.68	$0.00	$12.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$2.47	$0.00	$13.69	$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	$0.59	$12.79
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$12.20
07/11/2025	BILL	FIORE, GLORIA M	$11.73	$11.73
05/27/2025	PAYMENT	"ERIC FIORE" ONLINE	$-16.31	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$16.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$14.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$13.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	FIORE, GLORIA M	$11.73	$11.73
08/14/2023	PAYMENT	FIORE, ERIC K CHECK NUM: 5454	$-26.24	$0.00
08/14/2023	AMENDMENT	remove monthly interest	$-0.10	$26.24
08/01/2023	INTEREST	Monthly Interest	$0.10	$26.34
07/12/2023	BILL	FIORE, GLORIA M	$11.73	$26.24
07/03/2023	INTEREST	Monthly Interest	$0.10	$14.51
06/01/2023	INTEREST	Monthly Interest	$0.10	$14.41
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	FIORE, GLORIA M	$11.73	$11.73
08/13/2021	PAYMENT	FIORE, ERIC K CHECK NUM: 146.57	$-51.16	$0.00
08/13/2021	AMENDMENT	rmv monthly int	$-0.20	$51.16
08/02/2021	INTEREST	Monthly Interest	$0.20	$51.36
07/14/2021	BILL	FIORE, GLORIA M	$12.50	$51.16
07/02/2021	INTEREST	Monthly Interest	$0.20	$38.66
05/31/2021	INTEREST	Monthly Interest	$0.10	$38.46
05/06/2021	AMENDMENT	Publication Fee	$7.00	$38.36
04/30/2021	INTEREST	Monthly Interest	$0.10	$31.36
03/31/2021	INTEREST	Monthly Interest	$0.10	$31.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$31.16
02/26/2021	INTEREST	Monthly Interest	$0.10	$30.29
01/29/2021	INTEREST	Monthly Interest	$0.10	$30.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$30.09
12/31/2020	INTEREST	Monthly Interest	$0.10	$29.35
11/30/2020	INTEREST	Monthly Interest	$0.10	$29.25
10/29/2020	INTEREST	Monthly Interest	$0.10	$29.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$29.05
09/30/2020	INTEREST	Monthly Interest	$0.10	$28.43
08/31/2020	INTEREST	Monthly Interest	$0.10	$28.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$28.23
07/15/2020	INTEREST	Monthly Interest	$0.10	$27.74
07/15/2020	BILL	FIORE, GLORIA M	$12.36	$27.64
06/30/2020	INTEREST	Monthly Interest	$0.10	$15.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$15.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	FIORE, GLORIA M	$12.36	$12.36
04/09/2019	PAYMENT	SPERRY, GLORIA F-FIORE, ERIC CHECK NUM: 101	$-21.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	FIORE, GLORIA M	$17.44	$17.44
04/09/2018	PAYMENT	FIORE, ERIC CREDIT: D BANK: OP INTERNET NUM: 09553D	$-13.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	FIORE, GLORIA M	$11.22	$11.22
03/02/2017	PAYMENT	FIORE, ERIC K CHECK NUM: 5343	$-12.90	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.67	$12.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$12.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	FIORE, GLORIA M	$11.22	$11.22
08/11/2015	PAYMENT	FIORE, ERIC K CHECK NUM: 4209	$-11.22	$0.00
07/08/2015	BILL	FIORE, GLORIA M	$11.22	$11.22
03/31/2015	PAYMENT	FIORE, ERIC K CHECK NUM: 04194	$-13.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$13.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$12.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	FIORE, GLORIA M	$11.22	$11.22
04/28/2014	PAYMENT	FIORE, ERIC K CHECK NUM: 4154	$-13.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$12.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	FIORE, GLORIA M	$11.22	$11.22
04/23/2013	PAYMENT	FIORE, ERIC K CHECK NUM: 4072	$-13.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$12.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	FIORE, GLORIA M	$11.22	$11.22
08/16/2011	PAYMENT	FIORE, ERIC K CHECK NUM: 3808	$-11.22	$0.00
07/14/2011	BILL	FIORE, GLORIA M	$11.22	$11.22
02/10/2011	PAYMENT	ECT CASH	$-0.09	$0.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4288	$-32.33	$0.09
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.51	$32.42
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4288	$32.33	$32.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.57
09/01/2010	VOID	FIORE, E.K. & SPERRY, G.F. CHECK NUM: 4288	$-32.33	$0.54
09/01/2010	INTEREST	Monthly Interest	$0.09	$32.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$32.78
08/02/2010	INTEREST	Monthly Interest	$0.09	$32.33
07/14/2010	BILL	FIORE, GLORIA M	$11.29	$32.24
07/01/2010	INTEREST	Monthly Interest	$0.09	$20.95
06/01/2010	INTEREST	Monthly Interest	$0.09	$20.86
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.79	$13.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$12.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	FIORE, GLORIA M	$11.29	$11.29
02/25/2009	PAYMENT	FIORE, GLORIA M CHECK NUM: 4084	$-1.42	$0.00
02/25/2009	AMENDMENT	o/p to small to refund	$0.92	$1.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.47
09/15/2008	PAYMENT	FIORE, GLORIA M CHECK NUM: 1849	$-11.34	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	FIORE, GLORIA M	$11.34	$11.34
08/09/2007	PAYMENT	FIORE, GLORIA M CHECK NUM: 1627	$-11.34	$0.00
07/13/2007	BILL	FIORE, GLORIA M	$11.34	$11.34
08/16/2006	PAYMENT	GLORIA FIORE SPERRY CHECK NUM: 1414	$-11.33	$0.00
07/19/2006	BILL	FIORE, GLORIA M	$11.33	$11.33
08/23/2005	PAYMENT	SPERRY FIORE, GLORIA M CHECK NUM: 2715	$-11.32	$0.00
07/21/2005	BILL	FIORE, GLORIA M	$11.32	$11.32
08/09/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	FIORE, GLORIA M @	$11.34	$11.34
08/19/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	FIORE, GLORIA M @	$11.34	$11.34