Tax Account 007-12G-010

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Owners

OSORIO, P LOUIS
723 ORANGE GROVE AVE
SAN FERNANDO, CA 91340-1945

Account Summary

Account ID	007-12G-010
Account Type	Real Estate
Location	0 SEC 13 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	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$22.42	$12.32	$34.74	$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
07/25/2024	PAYMENT	OSORIO, PATRICK & GLORIA CHECK 380	$-23.42	$0.00
07/10/2024	BILL	OSORIO, P LOUIS	$23.42	$23.42
07/25/2023	PAYMENT	OSORIO, P LOUIS CHECK NUM: 285	$-23.42	$0.00
07/12/2023	BILL	OSORIO, P LOUIS	$23.42	$23.42
07/29/2022	PAYMENT	OSORIO, PATRICK CHECK NUM: 153	$-23.42	$0.00
07/12/2022	BILL	OSORIO, P LOUIS	$23.42	$23.42
07/28/2021	PAYMENT	OSORIO, PATRICK & GLORIA CHECK NUM: 160	$-24.98	$0.00
07/14/2021	BILL	OSORIO, P LOUIS	$24.98	$24.98
07/29/2020	PAYMENT	OSORIO, PATRICK & GLORIA CHECK NUM: 0103	$-24.70	$0.00
07/15/2020	BILL	OSORIO, P LOUIS	$24.70	$24.70
07/30/2019	PAYMENT	OSORIO, PATRICK LOUIS CHECK NUM: 319	$-24.70	$0.00
07/10/2019	BILL	OSORIO, P LOUIS	$24.70	$24.70
07/18/2018	PAYMENT	OSORIO, PATRICK LOUIS & GLORIA CHECK NUM: 1112	$-29.73	$0.00
07/09/2018	BILL	OSORIO, P LOUIS	$29.73	$29.73
07/18/2017	PAYMENT	OSORIO, PATRICK L & GLORIA E CHECK	$-22.42	$0.00
07/07/2017	BILL	OSORIO, P LOUIS	$22.42	$22.42
07/18/2016	PAYMENT	OSORIO, PATRICK LOUIS CHECK NUM: 156	$-22.42	$0.00
07/08/2016	BILL	OSORIO, P LOUIS	$22.42	$22.42
07/20/2015	PAYMENT	OSORIO, PATRICK LOUIS CHECK NUM: 143	$-22.42	$0.00
07/08/2015	BILL	OSORIO, P LOUIS	$22.42	$22.42
07/25/2014	PAYMENT	OSORIO, PATRICK LOUIS CHECK NUM: 110	$-57.16	$0.00
07/10/2014	BILL	OSORIO, P LOUIS	$22.42	$57.16
07/01/2014	INTEREST	Monthly Interest	$0.19	$34.74
06/02/2014	INTEREST	Monthly Interest	$0.19	$34.55
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
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	OSORIO, P LOUIS	$22.42	$22.42
07/23/2012	PAYMENT	OSORIO, P LOUIS CHECK NUM: 110	$-22.42	$0.00
07/10/2012	BILL	OSORIO, P LOUIS	$22.42	$22.42
07/22/2011	PAYMENT	OSORIO, PATRICK L CHECK NUM: 1002	$-22.42	$0.00
07/14/2011	BILL	OSORIO, P LOUIS	$22.42	$22.42
07/27/2010	PAYMENT	OSORIO, P LOUIS CHECK NUM: 0504	$-22.55	$0.00
07/14/2010	BILL	OSORIO, P LOUIS	$22.55	$22.55
08/04/2009	PAYMENT	OSORIO, P LOUIS CHECK NUM: 171	$-22.55	$0.00
07/21/2009	BILL	OSORIO, P LOUIS	$22.55	$22.55
08/07/2008	PAYMENT	OSORIO, P LOUIS CHECK NUM: 3696	$-22.67	$0.00
07/14/2008	BILL	OSORIO, P LOUIS	$22.67	$22.67
07/19/2007	PAYMENT	OSORIO, P LOUIS CHECK NUM: 3575	$-22.67	$0.00
07/13/2007	BILL	OSORIO, P LOUIS	$22.67	$22.67
08/03/2006	PAYMENT	OSORIO, P LOUIS CHECK NUM: 3451	$-22.67	$0.00
07/19/2006	BILL	OSORIO, P LOUIS	$22.67	$22.67
08/03/2005	PAYMENT	PATRICK LOUIS OSORIO CHECK NUM: 3293	$-22.64	$0.00
07/21/2005	BILL	OSORIO, P LOUIS	$22.64	$22.64
07/20/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	OSORIO, P LOUIS @	$22.67	$22.67
08/01/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	OSORIO, P LOUIS @	$22.67	$22.67