Tax Account 007-34A-001

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Owners

LLOYD, DONALD B & MARY O TR
1033 PRINCETON ST
SANTA MONICA, CA 90403-4701

(DONALD & MARY LLOYD TRUST

DATED 11192015) 713910

Account Summary

Account ID	007-34A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34A-001

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 59E 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	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$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	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$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
07/16/2024	PAYMENT	DONALD LLOYD EBOX WF - 024071618055358	$-46.85	$0.00
07/10/2024	BILL	LLOYD, DONALD B & MARY O TR	$46.85	$46.85
07/21/2023	PAYMENT	DONALD B LLOYD CHECK BANK: WF INTERNET NUM: 023072103101875	$-46.85	$0.00
07/12/2023	BILL	LLOYD, DONALD B & MARY O TR	$46.85	$46.85
07/26/2022	PAYMENT	DONALD B LLOYD CHECK BANK: WF INTERNET NUM: 022072603109419	$-46.85	$0.00
07/12/2022	BILL	LLOYD, DONALD B & MARY O TR	$46.85	$46.85
07/20/2021	PAYMENT	DONALD B LLOYD CHECK BANK: WF INTERNET NUM: 021072003139831	$-49.96	$0.00
07/14/2021	BILL	LLOYD, DONALD B & MARY O TR	$49.96	$49.96
07/21/2020	PAYMENT	LLOYD, DONALD B CHECK NUM: 020072103132507	$-49.39	$0.00
07/15/2020	BILL	LLOYD, DONALD B & MARY O TR	$49.39	$49.39
07/25/2019	PAYMENT	DONALD B LLOYD CHECK BANK: WF INTERNET NUM: 019072503061169	$-49.39	$0.00
07/10/2019	BILL	LLOYD, DONALD B & MARY O TR	$49.39	$49.39
07/17/2018	PAYMENT	DONALD B LLOYD CHECK BANK: WF INTERNET NUM: 018071703076746	$-54.34	$0.00
07/09/2018	BILL	LLOYD, DONALD B & MARY O TR	$54.34	$54.34
07/13/2017	PAYMENT	LLOYD, DONALD CHECK BANK: WF INTERNET NUM: 017071323030510	$-44.84	$0.00
07/07/2017	BILL	LLOYD, DONALD B & MARY O TR	$44.84	$44.84
07/14/2016	PAYMENT	DONALD LLOYD CHECK BANK: WF INTERNET NUM: 016071423030947	$-44.84	$0.00
07/08/2016	BILL	LLOYD, DONALD B & MARY O	$44.84	$44.84
07/15/2015	PAYMENT	DONALD LLOYD CHECK BANK: WF INTERNET NUM: 015071523027318	$-44.84	$0.00
07/08/2015	BILL	LLOYD, DONALD B & MARY O	$44.84	$44.84
07/23/2014	PAYMENT	DONALD LLOYD CHECK BANK: WF INTERNET NUM: 014072323022406	$-44.84	$0.00
07/10/2014	BILL	LLOYD, DONALD B & MARY O	$44.84	$44.84
07/23/2013	PAYMENT	DONALD LLOYD CHECK BANK: WF INTERNET NUM: 013072323033086	$-44.84	$0.00
07/16/2013	BILL	LLOYD, DONALD B & MARY O	$44.84	$44.84
07/17/2012	PAYMENT	DONALD LLOYD CHECK BANK: WF INTERNET NUM: 012071723035888	$-44.84	$0.00
07/10/2012	BILL	LLOYD, DONALD B & MARY O	$44.84	$44.84
07/20/2011	PAYMENT	DONALD LLOYD CHECK BANK: WF INTERNET NUM: 011072023005618	$-44.84	$0.00
07/14/2011	BILL	LLOYD, DONALD B & MARY O	$44.84	$44.84
08/16/2010	PAYMENT	LLOYD, DONALD B & MARY O CHECK NUM: 5775	$-45.09	$0.00
07/14/2010	BILL	LLOYD, DONALD B & MARY O	$45.09	$45.09
08/10/2009	PAYMENT	LLOYD, DONALD B & MARY O CHECK NUM: 5734	$-45.09	$0.00
07/21/2009	BILL	LLOYD, DONALD B & MARY O	$45.09	$45.09
07/23/2008	PAYMENT	LLOYD, DONALD B & MARY O CHECK NUM: 5705	$-45.09	$0.00
07/14/2008	BILL	LLOYD, DONALD B & MARY O	$45.09	$45.09
08/10/2007	PAYMENT	LLOYD, DONALD B & MARY O CHECK NUM: 5670	$-45.09	$0.00
07/13/2007	BILL	LLOYD, DONALD B & MARY O	$45.09	$45.09
08/08/2006	PAYMENT	LLOYD, DONALD B & MARY O CHECK NUM: 5585	$-45.07	$0.00
07/19/2006	BILL	LLOYD, DONALD B & MARY O	$45.07	$45.07
08/29/2005	PAYMENT	LLOYD, DONALD B & MARY O CHECK NUM: 5508	$-45.02	$0.00
07/21/2005	BILL	LLOYD, DONALD B & MARY O	$45.02	$45.02
07/23/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	LLOYD, DONALD B & MARY @	$45.09	$45.09
08/15/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	LLOYD, DONALD B & MARY @	$45.08	$45.08