Tax Account 007-12L-008

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Owners

FOTI, KATHLEEN A
1218 N LAUREL AVE APT 1
WEST HOLLYWOOD, CA 90046-5159

Account Summary

Account ID	007-12L-008
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	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

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
08/07/2024	PAYMENT	FOTI, KATHLEEN A OR BRENNAN CHECK 2105	$-23.42	$0.00
07/10/2024	BILL	FOTI, KATHLEEN A	$23.42	$23.42
08/03/2023	PAYMENT	FOTI, KATHLEEN A CHECK NUM: 2087	$-23.42	$0.00
07/12/2023	BILL	FOTI, KATHLEEN A	$23.42	$23.42
08/02/2022	PAYMENT	FOTI, KATHLEEN A & BRENNAN CHECK NUM: 2066	$-23.42	$0.00
07/12/2022	BILL	FOTI, KATHLEEN A	$23.42	$23.42
07/27/2021	PAYMENT	FOTI, KATHLEEN OR FOTI, BRENNA CHECK NUM: 2035	$-24.98	$0.00
07/14/2021	BILL	FOTI, KATHLEEN A	$24.98	$24.98
07/28/2020	PAYMENT	FOTI, KATHLEEN A & BRENNAN CHECK NUM: 1075	$-24.70	$0.00
07/15/2020	BILL	FOTI, KATHLEEN A	$24.70	$24.70
08/08/2019	PAYMENT	FOTI, KATHLEEN A & BRENNAN CHECK NUM: 1060	$-24.70	$0.00
07/10/2019	BILL	FOTI, KATHLEEN A	$24.70	$24.70
07/25/2018	PAYMENT	FOTI, KATHLEEN A & BRENNAN CHECK NUM: 1051	$-29.73	$0.00
07/09/2018	BILL	FOTI, KATHLEEN A	$29.73	$29.73
07/20/2017	PAYMENT	FOTI, KATHLEEN A & BRENNAN CHECK NUM: 1905	$-22.42	$0.00
07/07/2017	BILL	FOTI, KATHLEEN A	$22.42	$22.42
07/25/2016	PAYMENT	FOTI, KATHLEEN A & BRENNAN CHECK NUM: 1836	$-22.42	$0.00
07/08/2016	BILL	FOTI, KATHLEEN A	$22.42	$22.42
07/21/2015	PAYMENT	FOTI, KATHLEEN A & BRENNAN CHECK NUM: 1732	$-22.42	$0.00
07/08/2015	BILL	FOTI, KATHLEEN A	$22.42	$22.42
07/30/2014	PAYMENT	FOTI, KATHLEEN A & BRENNAN CHECK NUM: 1530	$-22.42	$0.00
07/10/2014	BILL	FOTI, KATHLEEN A	$22.42	$22.42
07/25/2013	PAYMENT	FOTI, KATHLEEN A CHECK NUM: 1324	$-22.42	$0.00
07/16/2013	BILL	FOTI, KATHLEEN A	$22.42	$22.42
07/27/2012	PAYMENT	FOTI, KATHLEEN A CHECK NUM: 1114	$-22.42	$0.00
07/10/2012	BILL	FOTI, KATHLEEN A	$22.42	$22.42
08/01/2011	PAYMENT	FOTI, KATHLEEN A CHECK NUM: 7825	$-22.42	$0.00
07/14/2011	BILL	FOTI, KATHLEEN A	$22.42	$22.42
08/06/2010	PAYMENT	FOTI, KATHLEEN A CHECK NUM: 7637	$-22.55	$0.00
07/14/2010	BILL	FOTI, KATHLEEN A	$22.55	$22.55
08/26/2009	PAYMENT	FOTI, KATHLEEN A CHECK NUM: 7436	$-22.55	$0.00
07/21/2009	BILL	FOTI, KATHLEEN A	$22.55	$22.55
08/12/2008	PAYMENT	PEGGY & PAUL GLEASON CHECK NUM: 5144	$-22.67	$0.00
07/14/2008	BILL	GLEASON, PEGGY A	$22.67	$22.67
07/18/2007	PAYMENT	DODSON, CAROL CHECK NUM: 1063	$-22.67	$0.00
07/13/2007	BILL	DODSON, CAROL	$22.67	$22.67
08/03/2006	PAYMENT	DODSON, CAROL M CHECK NUM: 2760	$-22.67	$0.00
07/19/2006	BILL	DODSON, CAROL M	$22.67	$22.67
08/02/2005	PAYMENT	DODSON, CAROL M CHECK NUM: 2602	$-22.64	$0.00
07/21/2005	BILL	DODSON, CAROL M	$22.64	$22.64
07/14/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	DODSON, CAROL M @	$22.67	$22.67
07/31/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	DODSON, CAROL M @	$22.67	$22.67