Tax Account 007-12I-002

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Owners

OKEKENTA, CATHERINE EGO
205 N HILLCREST BLVD
INGLEWOOD, CA 90301-1310

557411

Account Summary

Account ID	007-12I-002
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 58E MDB&M
Balance	$113.56
Currently Due	$57.52

Account ID

007-12I-002

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 58E MDB&M

Balance

$113.56

Currently Due

$57.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112.43
Total	$113.56
Paid	$0.00
Balance	$113.56
Due	$57.52
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

$112.43

Total

$113.56

Paid

$0.00

Balance

$113.56

Due

$57.52

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	Past due	$28.37	$1.13	$28.37	$0.00	$29.50
2	10/07/2024	10/17/2024	Due	$28.02	$0.00	$28.02	$0.00	$57.52
3	01/06/2025	01/16/2025	Due	$28.02	$0.00	$28.02	$0.00	$85.54
4	03/03/2025	03/13/2025	Due	$28.02	$0.00	$28.02	$0.00	$113.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.43	$0.00	$112.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$112.43	$0.00	$112.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$119.90	$0.00	$119.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$118.54	$17.78	$136.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$118.54	$0.46	$119.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$123.24	$0.76	$124.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$107.62	$0.38	$108.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.38	$108.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.38	$108.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.38	$108.00	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$113.56
07/10/2024	BILL	OKEKENTA, CATHERINE EGO	$112.43	$112.43
08/21/2023	PAYMENT	OKEKENTA, CATHERINE E CHECK BANK: OP INTERNET NUM: J0LGMC6QA	$-112.43	$0.00
07/12/2023	BILL	OKEKENTA, CATHERINE EGO	$112.43	$112.43
08/09/2022	PAYMENT	OKEKENTA OKE, CATHERINE CHECK BANK: OP INTERNET NUM: 338XK40PL	$-112.43	$0.00
07/12/2022	BILL	OKEKENTA, CATHERINE EGO	$112.43	$112.43
08/17/2021	PAYMENT	OKEKENTA MS, CATHERINE E CHECK BANK: OP INTERNET NUM: 4DFFL5VML	$-119.90	$0.00
07/14/2021	BILL	OKEKENTA, CATHERINE EGO	$119.90	$119.90
04/09/2021	PAYMENT	CATHERINE OKEKENTA CHECK NUM: ACH	$-136.32	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.30	$136.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.33	$128.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.96	$122.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$119.73
07/15/2020	BILL	OKEKENTA, CATHERINE EGO	$118.54	$118.54
07/31/2019	PAYMENT	OKEKENTA, CATHERINE EGO CHECK NUM: 4744	$-119.00	$0.00
07/31/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$-118.54	$119.00
07/31/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$119.00	$237.54
07/10/2019	BILL	OKEKENTA, CATHERINE EGO	$118.54	$118.54
07/31/2018	PAYMENT	OKEKENTA, CATHERINE E CHECK NUM: 4649	$-124.00	$0.00
07/31/2018	AMENDMENT	Adjusted to amount paid	$0.76	$124.00
07/09/2018	BILL	OKEKENTA, CATHERINE EGO	$123.24	$123.24
07/28/2017	PAYMENT	OKEKENTA, CATHERINE EGO CHECK NUM: 4551	$-108.00	$0.00
07/28/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.38	$108.00
07/07/2017	BILL	OKEKENTA, CATHERINE EGO	$107.62	$107.62
07/25/2016	PAYMENT	OKEKENTA, CATHERINE EGO CHECK NUM: 4403	$-108.00	$0.00
07/25/2016	AMENDMENT	amt too small to refund	$0.38	$108.00
07/08/2016	BILL	OKEKENTA, CATHERINE EGO	$107.62	$107.62
07/28/2015	PAYMENT	OKEKENTA, CATHERINE EGO CHECK NUM: 4242	$-108.00	$0.00
07/28/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.38	$108.00
07/08/2015	BILL	OKEKENTA, CATHERINE EGO	$107.62	$107.62
08/25/2014	PAYMENT	OKEKENTA, CATHERINE EGO CHECK NUM: 4076	$-108.00	$0.00
08/25/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.38	$108.00
07/10/2014	BILL	OKEKENTA, CATHERINE EGO	$107.62	$107.62
08/06/2013	PAYMENT	OKEKENTA, CATHERINE EGO CHECK NUM: 3908	$-109.60	$0.00
08/06/2013	AMENDMENT	Adjusted to amount paid	$1.98	$109.60
07/16/2013	BILL	OKEKENTA, CATHERINE EGO	$107.62	$107.62
09/04/2012	PAYMENT	OKEKENTA, CATHERINE EGO CHECK NUM: 3703	$-110.00	$0.00
09/04/2012	AMENDMENT	Adjusted to amount paid	$1.30	$110.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$108.70
07/10/2012	BILL	OKEKENTA, CATHERINE EGO	$107.62	$107.62
08/02/2011	PAYMENT	OKEKENTA, CATHERINE EGO CHECK NUM: 3692	$-107.62	$0.00
07/14/2011	BILL	OKEKENTA, CATHERINE EGO	$107.62	$107.62
07/26/2010	PAYMENT	OKEKENTA, CATHERINE EGO CHECK NUM: 3493	$-108.22	$0.00
07/14/2010	BILL	OKEKENTA, CATHERINE EGO	$108.22	$108.22
08/27/2009	PAYMENT	OKEKENTA, CATHERINE EGO CHECK NUM: 3241	$-108.22	$0.00
07/21/2009	BILL	OKEKENTA, CATHERINE EGO	$108.22	$108.22
07/24/2008	PAYMENT	OKEKENTA, CATHERINE EGO CHECK NUM: 2972	$-108.22	$0.00
07/14/2008	BILL	OKEKENTA, CATHERINE EGO	$108.22	$108.22
08/21/2007	PAYMENT	OKEKENTA, CATHERINE EGO CHECK NUM: 2741	$-108.27	$0.00
08/21/2007	AMENDMENT	over to small to refund	$0.05	$108.27
07/13/2007	BILL	OKEKENTA, CATHERINE EGO	$108.22	$108.22
08/25/2006	PAYMENT	CATHERINE EGO OKEKENTA CHECK NUM: 2447	$-108.18	$0.00
07/19/2006	BILL	NRLL EAST LLC	$108.18	$108.18
03/02/2006	PAYMENT	NRLL EAST CHECK NUM: 2318	$-27.01	$0.00
02/27/2006	PAYMENT	ROSALINDA VELASQUEZ CHECK NUM: 4471	$-28.09	$27.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$55.10
09/29/2005	PAYMENT	NRLL EAST CHECK NUM: 004621	$-27.01	$54.02
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-27.02	$81.03
07/21/2005	BILL	NRLL EAST	$108.05	$108.05
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00