Tax Account 007-34D-009

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Owners

COURNOYER, EMIKO TR
5037 JACQUES ST
TORRANCE, CA 90503-6851

Account Summary

Account ID	007-34D-009
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 59E 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
08/12/2024	PAYMENT	"JANET LIEBL" ONLINE	$-23.42	$0.00
07/10/2024	BILL	COURNOYER, EMIKO TR	$23.42	$23.42
08/14/2023	PAYMENT	LIEBL, JANET CHECK BANK: OP INTERNET NUM: B143LC6QA	$-23.42	$0.00
07/12/2023	BILL	COURNOYER, EMIKO TR	$23.42	$23.42
08/23/2022	PAYMENT	LIEBL, JANET CHECK BANK: OP INTERNET NUM: 1JS2J03PL	$-23.42	$0.00
07/12/2022	BILL	COURNOYER, EMIKO TR	$23.42	$23.42
08/03/2021	PAYMENT	LIEBL, JANET CHECK BANK: OP INTERNET NUM: GDB8Z5VMM	$-24.98	$0.00
07/14/2021	BILL	COURNOYER, EMIKO TR	$24.98	$24.98
08/17/2020	PAYMENT	LIEBL JANET CHECK NUM: 020081723026920	$-24.70	$0.00
07/15/2020	BILL	COURNOYER, EMIKO TR	$24.70	$24.70
08/07/2019	PAYMENT	LIEBL, JANET CHECK BANK: OP INTERNET NUM: 134422757	$-24.70	$0.00
07/10/2019	BILL	COURNOYER, EMIKO TR	$24.70	$24.70
08/06/2018	PAYMENT	TRIPODI, THERESA A CHECK NUM: 2648	$-29.73	$0.00
07/09/2018	BILL	COURNOYER, EMIKO TR	$29.73	$29.73
07/26/2017	PAYMENT	COURNOYER, EMIKO & AMY CHECK NUM: 5612	$-22.42	$0.00
07/07/2017	BILL	COURNOYER, EMIKO TR	$22.42	$22.42
07/20/2016	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 5589	$-22.42	$0.00
07/08/2016	BILL	COURNOYER, EMIKO TR	$22.42	$22.42
07/23/2015	PAYMENT	COURNOYER, EMIKO AKA AMY CHECK NUM: 5556	$-22.42	$0.00
07/08/2015	BILL	COURNOYER, EMIKO TR	$22.42	$22.42
08/04/2014	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 5519	$-22.42	$0.00
07/10/2014	BILL	COURNOYER, EMIKO TR	$22.42	$22.42
08/30/2013	PAYMENT	COURNOYER, EMIKO & AMY CHECK NUM: 5487	$-22.42	$0.00
07/16/2013	BILL	COURNOYER, EMIKO TR	$22.42	$22.42
07/25/2012	PAYMENT	COURNOYER, EMIKO AKA AMY CHECK NUM: 5316	$-22.42	$0.00
07/10/2012	BILL	COURNOYER, EMIKO TR	$22.42	$22.42
08/11/2011	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 5156	$-22.42	$0.00
07/14/2011	BILL	COURNOYER, EMIKO TR	$22.42	$22.42
08/03/2010	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 5015	$-22.55	$0.00
07/14/2010	BILL	COURNOYER, EMIKO TR	$22.55	$22.55
08/20/2009	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 4851	$-22.55	$0.00
07/21/2009	BILL	COURNOYER, EMIKO TR	$22.55	$22.55
08/12/2008	PAYMENT	EMIKO COURNOYER CHECK NUM: 8012	$-22.67	$0.00
07/14/2008	BILL	COURNOYER, EMIKO TR	$22.67	$22.67
07/30/2007	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 4554	$-22.67	$0.00
07/13/2007	BILL	COURNOYER, EMIKO TR	$22.67	$22.67
08/30/2006	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 4394	$-22.67	$0.00
07/19/2006	BILL	COURNOYER, EMIKO TR	$22.67	$22.67
09/06/2005	PAYMENT	EMIKO COURNOYER CHECK NUM: 4220	$-22.64	$0.00
07/21/2005	BILL	COURNOYER, EMIKO TR	$22.64	$22.64
07/26/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	COURNOYER, EMIKO TR @	$22.67	$22.67
08/06/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	COURNOYER, EMIKO TR @	$22.67	$22.67