Tax Account 007-12L-001

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Owners

VUOSO, ANTHONY N
41 ENCANTO DR
PALOS VERDES PENINSULA, CA 90274-4214

Account Summary

Account ID	007-12L-001
Account Type	Real Estate
Location	0 SEC 23 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	$149.91
Total	$149.91
Paid	$149.91
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	$37.59	$0.00	$0.00	$37.59	$37.59	$0.00
2	10/06/2025	10/16/2025	Paid	$37.44	$0.00	$0.00	$37.44	$37.44	$0.00
3	01/05/2026	01/15/2026	Paid	$37.44	$0.00	$0.00	$37.44	$37.44	$0.00
4	03/02/2026	03/12/2026	Paid	$37.44	$0.00	$0.00	$37.44	$37.44	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$149.91	$0.00	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$0.00	$0.00	$162.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$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
08/07/2025	PAYMENT	ANTHONY N VUOSO CHECK (LOCKBOX-LA) - 1707	$-149.91	$0.00
07/11/2025	BILL	VUOSO, ANTHONY N	$149.91	$149.91
08/13/2024	PAYMENT	VUOSO, ANTHONY N & LESLIE CHECK 1686	$-149.91	$0.00
07/10/2024	BILL	VUOSO, ANTHONY N	$149.91	$149.91
08/17/2023	PAYMENT	VUOSO, ANTHONY N CHECK NUM: 1664	$-149.91	$0.00
07/12/2023	BILL	VUOSO, ANTHONY N	$149.91	$149.91
07/28/2022	PAYMENT	VUOSO, ANTHONY N & LESLIE CHECK NUM: 1615	$-149.91	$0.00
07/12/2022	BILL	VUOSO, ANTHONY N	$149.91	$149.91
08/10/2021	PAYMENT	VUOSO, ANTHONY N & LESLIE CHECK NUM: 1555	$-159.87	$0.00
07/14/2021	BILL	VUOSO, ANTHONY N	$159.87	$159.87
08/05/2020	PAYMENT	VUOSO, ANTHONY N & LESLIE CHECK NUM: 1496	$-158.05	$0.00
07/15/2020	BILL	VUOSO, ANTHONY N	$158.05	$158.05
08/13/2019	PAYMENT	VUOSO, ANTHONY N & LESLIE CHECK NUM: 1448	$-158.05	$0.00
07/10/2019	BILL	VUOSO, ANTHONY N	$158.05	$158.05
08/07/2018	PAYMENT	VUOSO, ANTHONY N & LESLIE CHECK NUM: 1391	$-162.61	$0.00
07/09/2018	BILL	VUOSO, ANTHONY N	$162.61	$162.61
08/04/2017	PAYMENT	VUOSO, ANTHONY N & LESLIE CHECK NUM: 1333	$-143.49	$0.00
07/07/2017	BILL	VUOSO, ANTHONY N	$143.49	$143.49
07/26/2016	PAYMENT	VUOSO, ANTHONY N & LESLIE CHECK NUM: 1266	$-143.49	$0.00
07/08/2016	BILL	VUOSO, ANTHONY N	$143.49	$143.49
08/06/2015	PAYMENT	VUOSO, ANTHONY N & LESLIE CHECK NUM: 1215	$-143.49	$0.00
07/08/2015	BILL	VUOSO, ANTHONY N	$143.49	$143.49
08/14/2014	PAYMENT	VUOSO, ANTHONY N & LESLIE CHECK NUM: 1179	$-143.49	$0.00
07/10/2014	BILL	VUOSO, ANTHONY N	$143.49	$143.49
08/21/2013	PAYMENT	VUOSO, ANTHONY N & LESLIE CHECK NUM: 1154	$-143.49	$0.00
07/16/2013	BILL	VUOSO, ANTHONY N	$143.49	$143.49
08/10/2012	PAYMENT	VUOSO, ANTHONY N & LESLIE CHECK NUM: 1115	$-143.49	$0.00
07/10/2012	BILL	VUOSO, ANTHONY N	$143.49	$143.49
08/22/2011	PAYMENT	VUOSO, ANTHONY N CHECK NUM: 1043	$-143.49	$0.00
07/14/2011	BILL	VUOSO, ANTHONY N	$143.49	$143.49
08/24/2010	PAYMENT	VUOSO, ANTHONY N & LESLIE CHECK NUM: 0996	$-144.30	$0.00
07/14/2010	BILL	VUOSO, ANTHONY N	$144.30	$144.30
09/23/2009	PAYMENT	VUOSO, ANTHONY N CHECK NUM: 954	$-144.30	$0.00
07/21/2009	BILL	VUOSO, ANTHONY N	$144.30	$144.30
08/07/2008	PAYMENT	VUOSO, ANTHONY N CHECK NUM: 891	$-144.30	$0.00
07/14/2008	BILL	VUOSO, ANTHONY N	$144.30	$144.30
07/20/2007	PAYMENT	VUOSO, ANTHONY N CHECK NUM: 847	$-144.30	$0.00
07/13/2007	BILL	VUOSO, ANTHONY N	$144.30	$144.30
09/12/2006	PAYMENT	VUOSO, ANTHONY N CHECK NUM: 811	$-144.24	$0.00
07/19/2006	BILL	VUOSO, ANTHONY N	$144.24	$144.24
09/07/2005	PAYMENT	VUOSO, ANTHONY N CHECK NUM: 773	$-144.07	$0.00
07/21/2005	BILL	VUOSO, ANTHONY N	$144.07	$144.07
07/27/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	VUOSO, ANTHONY N @	$144.30	$144.30
09/03/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	VUOSO, ANTHONY N @	$144.27	$144.27