Tax Account 007-12H-003

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Owners

GARRITSON, STEVEN B ET AL
PO BOX 15213
N HOLLYWOOD, CA 91615-5213

IANUZZI, ANTHONY J ET AL

718433

Account Summary

Account ID	007-12H-003
Account Type	Real Estate
Location	0 SEC 15 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12H-003

Account Type

Real Estate

Location

0 SEC 15 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$2.10	$52.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$1.98	$51.37	$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	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$18.34	$63.18	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$44.84	$22.78	$67.62	$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
08/14/2024	PAYMENT	GARRITSON, STEVEN B CHECK MO	$-46.85	$0.00
07/10/2024	BILL	GARRITSON, STEVEN B ET AL	$46.85	$46.85
08/04/2023	PAYMENT	GARRITSON, STEVEN B CHECK NUM: MO	$-46.85	$0.00
07/12/2023	BILL	GARRITSON, STEVEN B ET AL	$46.85	$46.85
08/10/2022	PAYMENT	GARRITSON, STEVEN B CHECK NUM: MO	$-46.85	$0.00
07/12/2022	BILL	GARRITSON, STEVEN B ET AL	$46.85	$46.85
11/18/2021	PAYMENT	GARRITSON, STEVEN CHECK NUM: MO	$-2.10	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.10
10/13/2021	PAYMENT	GARRITSON, STEVEN CHECK NUM: 1290	$-49.96	$2.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	GARRITSON, STEVEN B ET AL	$49.96	$49.96
09/14/2020	PAYMENT	ANTHONY IANUZZI CHECK NUM: ACH	$-51.37	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	GARRITSON, STEVEN B ET AL	$49.39	$49.39
08/21/2019	PAYMENT	GARRITSON, STEVEN B CHECK NUM: MO	$-49.39	$0.00
07/10/2019	BILL	GARRITSON, STEVEN B ET AL	$49.39	$49.39
08/16/2018	PAYMENT	GARRITSON, STEVEN CHECK NUM: MO	$-54.34	$0.00
07/09/2018	BILL	GARRITSON, STEVEN B ET AL	$54.34	$54.34
08/01/2017	PAYMENT	IANUZZI, ANTHON CHECK BANK: WF INTERNET NUM: 017080123070409	$-44.84	$0.00
07/07/2017	BILL	GARRITSON, STEVEN B ET AL	$44.84	$44.84
07/20/2016	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 222755	$-44.84	$0.00
07/08/2016	BILL	EQUITY TRUST COMPANY CUST FBO	$44.84	$44.84
09/22/2015	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 2442109	$-177.43	$0.00
09/01/2015	INTEREST	Monthly Interest	$0.74	$177.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$176.69
08/03/2015	INTEREST	Monthly Interest	$0.74	$174.90
07/08/2015	BILL	VICTORY INVESTMENT CO LLC	$44.84	$174.16
07/01/2015	INTEREST	Monthly Interest	$0.74	$129.32
06/01/2015	INTEREST	Monthly Interest	$0.74	$128.58
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$127.84
05/01/2015	INTEREST	Monthly Interest	$0.37	$120.84
04/01/2015	INTEREST	Monthly Interest	$0.37	$120.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.14	$120.10
03/02/2015	INTEREST	Monthly Interest	$0.37	$116.96
02/02/2015	INTEREST	Monthly Interest	$0.37	$116.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$116.22
01/02/2015	INTEREST	Monthly Interest	$0.37	$113.53
12/01/2014	INTEREST	Monthly Interest	$0.37	$113.16
11/03/2014	INTEREST	Monthly Interest	$0.37	$112.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$112.42
10/01/2014	INTEREST	Monthly Interest	$0.37	$110.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$109.81
09/02/2014	INTEREST	Monthly Interest	$0.37	$108.02
08/01/2014	INTEREST	Monthly Interest	$0.37	$107.65
07/10/2014	BILL	VICTORY INVESTMENT CO LLC	$44.84	$107.28
07/01/2014	INTEREST	Monthly Interest	$0.37	$62.44
06/02/2014	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	VICTORY INVESTMENT CO LLC	$44.84	$44.84
03/06/2013	PAYMENT	WEDEL, VICTOR J CHECK NUM: 0580	$-51.56	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	VICTORY INVESTMENT CO LLC	$44.84	$44.84
04/16/2012	PAYMENT	WEDEL, VICTOR J CHECK NUM: 520	$-9.80	$0.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$9.80
03/16/2012	PAYMENT	WEDEL, VICTOR J CHECK NUM: 508	$-186.83	$4.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$190.88
03/01/2012	INTEREST	Monthly Interest	$0.76	$187.74
02/01/2012	INTEREST	Monthly Interest	$0.76	$186.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$186.22
01/03/2012	INTEREST	Monthly Interest	$0.76	$183.53
12/01/2011	INTEREST	Monthly Interest	$0.76	$182.77
11/01/2011	INTEREST	Monthly Interest	$0.76	$182.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$181.25
10/03/2011	INTEREST	Monthly Interest	$0.76	$179.01
09/01/2011	INTEREST	Monthly Interest	$0.76	$178.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$177.49
08/01/2011	INTEREST	Monthly Interest	$0.76	$175.70
07/14/2011	BILL	VICTORY INVESTMENT CO LLC	$44.84	$174.94
07/05/2011	INTEREST	Monthly Interest	$0.76	$130.10
06/01/2011	INTEREST	Monthly Interest	$0.76	$129.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$128.58
05/02/2011	INTEREST	Monthly Interest	$0.38	$121.58
04/01/2011	INTEREST	Monthly Interest	$0.38	$121.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$120.82
03/01/2011	INTEREST	Monthly Interest	$0.38	$117.66
02/01/2011	INTEREST	Monthly Interest	$0.38	$117.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$116.90
01/03/2011	INTEREST	Monthly Interest	$0.38	$114.19
12/01/2010	INTEREST	Monthly Interest	$0.38	$113.81
11/01/2010	INTEREST	Monthly Interest	$0.38	$113.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$113.05
10/01/2010	INTEREST	Monthly Interest	$0.38	$110.80
09/01/2010	INTEREST	Monthly Interest	$0.38	$110.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$110.04
08/02/2010	INTEREST	Monthly Interest	$0.38	$108.24
07/14/2010	BILL	VICTORY INVESTMENT CO LLC	$45.09	$107.86
07/01/2010	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2010	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	VICTORY INVESTMENT CO LLC	$45.09	$45.09
11/17/2008	PAYMENT	VICTOR WEDEL CHECK NUM: 176	$-49.14	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$49.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	VICTORY INVESTMENT CO LLC	$45.09	$45.09
04/17/2008	AMENDMENT	amend to amount paid	$-2.25	$0.00
10/17/2007	PAYMENT	VICTORY INVESTMENT CO LLC CHECK NUM: 120	$-46.89	$2.25
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	VICTORY INVESTMENT CO LLC	$45.09	$45.09
09/12/2006	PAYMENT	VICTORY INVESTMENT CO LLC CHECK NUM: 106	$-45.07	$0.00
07/19/2006	BILL	VICTORY INVESTMENT CO LLC	$45.07	$45.07
08/18/2005	PAYMENT	FRANCES G MILLER CHECK NUM: 2996	$-45.02	$0.00
07/21/2005	BILL	MILLER, EARL JR & FRANCES G	$45.02	$45.02
07/27/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MILLER, EARL JR & FRAN @	$45.09	$45.09
08/19/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	MILLER, EARL JR & FRAN @	$45.08	$45.08