Tax Account 007-13F-008

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Owners

WILLIAMSON, BEVERLY JTR
6677 SANTA MONICA BLVD APT5605
LOS ANGELES, CA 90038-2076

Account Summary

Account ID	007-13F-008
Account Type	Real Estate
Location	0 SEC 23 TWP 38N 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	$12.20
Paid	$12.20
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	$0.47	$0.00	$11.73	$12.20	$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	$0.47	$0.00	$12.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.47	$0.00	$12.20	$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	$0.49	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$1.57	$0.00	$19.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$1.01	$0.00	$12.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$1.01	$0.00	$12.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.45	$0.00	$11.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.45	$0.00	$11.67	$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
10/16/2025	PAYMENT	"JOHN WILLIAMSON" ONLINE	$-12.20	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$12.20
07/11/2025	BILL	WILLIAMSON, BEVERLY JTR	$11.73	$11.73
08/02/2024	PAYMENT	"JOHN WILLIAMSON" ONLINE	$-11.73	$0.00
07/10/2024	BILL	WILLIAMSON, BEVERLY JTR	$11.73	$11.73
10/09/2023	PAYMENT	JOHN WILLIAMSON CHECK OPCC	$-12.20	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	WILLIAMSON, BEVERLY JTR	$11.73	$11.73
09/26/2022	PAYMENT	WILLIAMSON, JOHN W CREDIT: D BANK: OP INTERNET NUM: 240405	$-12.20	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	WILLIAMSON, BEVERLY JTR	$11.73	$11.73
08/24/2021	PAYMENT	WILLIAMSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 284614	$-12.50	$0.00
07/14/2021	BILL	WILLIAMSON, BEVERLY JTR	$12.50	$12.50
07/27/2020	PAYMENT	WILLIAMSON, JOHN W CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	WILLIAMSON, BEVERLY JTR	$12.36	$12.36
10/07/2019	PAYMENT	WILLIAMSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 187603	$-12.85	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	WILLIAMSON, BEVERLY JTR	$12.36	$12.36
11/19/2018	PAYMENT	WILLIAMSON, JOHN CREDIT: D BANK: OP INTERNET NUM: OPVISA 095112	$-19.01	$0.00
11/19/2018	ADJUSTMENT	Will enter larger amt instead BANK: OP INTERNET NUM: 064912	$18.14	$19.01
11/19/2018	VOID	WILLIAMSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 064912	$-18.14	$0.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	WILLIAMSON, BEVERLY JTR	$17.44	$17.44
01/02/2018	PAYMENT	WILLIAMSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 002420	$-12.23	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	WILLIAMSON, BEVERLY JTR	$11.22	$11.22
10/17/2016	PAYMENT	WILLIAMSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 095013	$-12.23	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$12.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	WILLIAMSON, BEVERLY JTR	$11.22	$11.22
11/09/2015	AMENDMENT	Removed pen, too small to bill	$-0.56	$0.00
11/09/2015	PAYMENT	WILLIAMSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 044514	$-11.67	$0.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	WILLIAMSON, BEVERLY JTR	$11.22	$11.22
09/08/2014	PAYMENT	WILLIAMSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 03189Z	$-11.67	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	WILLIAMSON, BEVERLY JTR	$11.22	$11.22
04/30/2014	PAYMENT	WILLIAMSON, JOHN CREDIT: D BANK: OP INTERNET NUM: OPVISA094222	$-35.37	$0.00
04/30/2014	ADJUSTMENT	Paid twice will process other BANK: OP INTERNET NUM: 093922	$21.68	$35.37
04/30/2014	VOID	WILLIAMSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 093922	$-21.68	$13.69
04/01/2014	INTEREST	Monthly Interest	$0.09	$35.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$35.28
03/03/2014	INTEREST	Monthly Interest	$0.09	$34.49
02/03/2014	INTEREST	Monthly Interest	$0.09	$34.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$34.31
01/02/2014	INTEREST	Monthly Interest	$0.09	$33.64
12/02/2013	INTEREST	Monthly Interest	$0.09	$33.55
11/04/2013	INTEREST	Monthly Interest	$0.09	$33.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$33.37
10/01/2013	INTEREST	Monthly Interest	$0.09	$32.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$32.72
09/03/2013	INTEREST	Monthly Interest	$0.09	$32.27
08/01/2013	INTEREST	Monthly Interest	$0.09	$32.18
07/16/2013	BILL	WILLIAMSON, BEVERLY JTR	$11.22	$32.09
07/01/2013	INTEREST	Monthly Interest	$0.09	$20.87
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$12.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	WILLIAMSON, BEVERLY JTR	$11.22	$11.22
09/28/2011	PAYMENT	WILLIAMSON, JOHN CREDIT: D	$-11.67	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	WILLIAMSON, BEVERLY JTR	$11.22	$11.22
08/16/2010	PAYMENT	JOHN WILLIAMSON CREDIT: D BANK: OP INTERNET NUM: 022000	$-11.29	$0.00
07/14/2010	BILL	WILLIAMSON, BEVERLY JTR	$11.29	$11.29
08/03/2009	PAYMENT	WILLIAMSON, BEVERLY JTR CREDIT: D	$-11.29	$0.00
07/21/2009	BILL	WILLIAMSON, BEVERLY JTR	$11.29	$11.29
07/17/2008	PAYMENT	WILLIAMSON, BEVERLY JTR CREDIT: D	$-11.34	$0.00
07/14/2008	BILL	WILLIAMSON, BEVERLY JTR	$11.34	$11.34
08/22/2007	PAYMENT	WILLIAMSON, JOHN CHECK NUM: 1005	$-11.34	$0.00
07/13/2007	BILL	WILLIAMSON, BEVERLY JTR	$11.34	$11.34
04/06/2007	PAYMENT	WILLIAMSON, BEVERLY JTR CHECK NUM: 6637	$-13.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.79	$13.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	WILLIAMSON, BEVERLY JTR	$11.33	$11.33
01/03/2006	PAYMENT	WILLIAMSON, BEVERLY JTR CHECK NUM: 6043	$-12.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	WILLIAMSON, BEVERLY JTR	$11.32	$11.32
07/29/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	WILLIAMSON, BEVERLY J @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	WILLIAMSON, BEVERLY J @	$11.34	$11.34