Tax Account 007-12G-014

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Owners

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

Account Summary

Account ID	007-12G-014
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	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$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	$0.00	$0.00	$11.73	$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	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$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	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.22	$9.65	$0.00	$20.87	$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
07/22/2025	PAYMENT	OSORIO, PATRICK LOUIS CHECK 241	$-11.73	$0.00
07/11/2025	BILL	OSORIO, P LOUIS	$11.73	$11.73
07/25/2024	PAYMENT	OSORIO, PATRICK & GLORIA CHECK 380	$-11.73	$0.00
07/10/2024	BILL	OSORIO, P LOUIS	$11.73	$11.73
07/25/2023	PAYMENT	OSORIO, P LOUIS CHECK NUM: 285	$-11.73	$0.00
07/12/2023	BILL	OSORIO, P LOUIS	$11.73	$11.73
07/29/2022	PAYMENT	OSORIO, PATRICK CHECK NUM: 153	$-11.73	$0.00
07/12/2022	BILL	OSORIO, P LOUIS	$11.73	$11.73
07/28/2021	PAYMENT	OSORIO, PATRICK & GLORIA CHECK NUM: 160	$-12.50	$0.00
07/14/2021	BILL	OSORIO, P LOUIS	$12.50	$12.50
07/29/2020	PAYMENT	OSORIO, PATRICK & GLORIA CHECK NUM: 0103	$-12.36	$0.00
07/15/2020	BILL	OSORIO, P LOUIS	$12.36	$12.36
07/30/2019	PAYMENT	OSORIO, PATRICK LOUIS CHECK NUM: 319	$-12.36	$0.00
07/10/2019	BILL	OSORIO, P LOUIS	$12.36	$12.36
07/18/2018	PAYMENT	OSORIO, PATRICK LOUIS & GLORIA CHECK NUM: 1112	$-17.44	$0.00
07/09/2018	BILL	OSORIO, P LOUIS	$17.44	$17.44
07/18/2017	PAYMENT	OSORIO, PATRICK L & GLORIA E CHECK	$-11.22	$0.00
07/07/2017	BILL	OSORIO, P LOUIS	$11.22	$11.22
07/18/2016	PAYMENT	OSORIO, PATRICK LOUIS CHECK NUM: 156	$-11.22	$0.00
07/08/2016	BILL	OSORIO, P LOUIS	$11.22	$11.22
07/20/2015	PAYMENT	OSORIO, PATRICK LOUIS CHECK NUM: 143	$-11.22	$0.00
07/08/2015	BILL	OSORIO, P LOUIS	$11.22	$11.22
07/25/2014	PAYMENT	OSORIO, PATRICK LOUIS CHECK NUM: 110	$-32.09	$0.00
07/10/2014	BILL	OSORIO, P LOUIS	$11.22	$32.09
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.87
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
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	OSORIO, P LOUIS	$11.22	$11.22
07/23/2012	PAYMENT	OSORIO, P LOUIS CHECK NUM: 110	$-11.22	$0.00
07/10/2012	BILL	OSORIO, P LOUIS	$11.22	$11.22
07/22/2011	PAYMENT	OSORIO, PATRICK L CHECK NUM: 1002	$-11.22	$0.00
07/14/2011	BILL	OSORIO, P LOUIS	$11.22	$11.22
07/27/2010	PAYMENT	OSORIO, P LOUIS CHECK NUM: 0504	$-11.29	$0.00
07/14/2010	BILL	OSORIO, P LOUIS	$11.29	$11.29
08/04/2009	PAYMENT	OSORIO, P LOUIS CHECK NUM: 171	$-11.29	$0.00
07/21/2009	BILL	OSORIO, P LOUIS	$11.29	$11.29
08/07/2008	PAYMENT	OSORIO, P LOUIS CHECK NUM: 3696	$-11.34	$0.00
07/14/2008	BILL	OSORIO, P LOUIS	$11.34	$11.34
07/19/2007	PAYMENT	OSORIO, P LOUIS CHECK NUM: 3575	$-11.34	$0.00
07/13/2007	BILL	OSORIO, P LOUIS	$11.34	$11.34
08/03/2006	PAYMENT	OSORIO, P LOUIS CHECK NUM: 3451	$-11.33	$0.00
07/19/2006	BILL	OSORIO, P LOUIS	$11.33	$11.33
08/03/2005	PAYMENT	PATRICK LOUIS OSORIO CHECK NUM: 3293	$-11.32	$0.00
07/21/2005	BILL	OSORIO, P LOUIS	$11.32	$11.32
07/20/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	OSORIO, P LOUIS @	$11.34	$11.34
08/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	OSORIO, P LOUIS @	$11.34	$11.34