Tax Account 012-001-001

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Owners

RODRIGUEZ-CARRILLO, FORTINO
3517 W 67TH ST
LOS ANGELES, CA 90043-4318

759152

Account Summary

Account ID	012-001-001
Account Type	Real Estate
Location	7912 JACINTO DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-001-001

Account Type

Real Estate

Location

7912 JACINTO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.23
Total	$77.23
Paid	$77.23
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

$77.23

Total

$77.23

Paid

$77.23

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	$77.23	$0.00	$77.23	$77.23	$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	$75.69	$0.00	$75.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$70.08	$0.00	$70.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.88	$0.00	$64.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.43	$0.00	$61.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.29	$0.00	$59.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.36	$0.00	$56.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	TOVAR, MERCED CASH	$-77.23	$0.00
07/10/2024	BILL	RODRIGUEZ-CARRILLO, FORTINO	$77.23	$77.23
07/28/2023	PAYMENT	RODRIGUEZ, GENOVEVA CASH	$-75.69	$0.00
07/12/2023	BILL	RODRIGUEZ-CARRILLO, FORTINO	$75.69	$75.69
08/12/2022	PAYMENT	TOVAR, MERCED CASH	$-70.08	$0.00
07/12/2022	BILL	RODRIGUEZ-CARRILLO, FORTINO	$70.08	$70.08
08/09/2021	PAYMENT	TOVAR, GENOVEVA CASH	$-64.88	$0.00
07/14/2021	BILL	RODRIGUEZ-CARRILLO, FORTINO	$64.88	$64.88
08/14/2020	PAYMENT	RODRIGUEZ-TOVAR, GENOVEVA CASH	$-61.43	$0.00
07/15/2020	AMENDMENT	ADDED IN ERROR	$-0.15	$61.43
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.15	$61.58
07/15/2020	BILL	RODRIGUEZ-CARRILLO, FORTINO	$61.43	$61.43
07/30/2019	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1097	$-59.29	$0.00
07/10/2019	BILL	RODRIGUEZ, ALBERTO	$59.29	$59.29
07/17/2018	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1085	$-56.36	$0.00
07/09/2018	BILL	RODRIGUEZ, ALBERTO	$56.36	$56.36
07/13/2017	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1072	$-51.35	$0.00
07/07/2017	BILL	RODRIGUEZ, ALBERTO	$51.35	$51.35
07/12/2016	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1061	$-51.35	$0.00
07/08/2016	BILL	RODRIGUEZ, ALBERTO	$51.35	$51.35
07/16/2015	PAYMENT	RODRIGUEZ, ALBERTO CASH	$-51.35	$0.00
07/08/2015	BILL	RODRIGUEZ, ALBERTO	$51.35	$51.35
07/23/2014	PAYMENT	RODRIGUEZ, ALBERTO CHECK NUM: 1009	$-51.35	$0.00
07/10/2014	BILL	RODRIGUEZ, ALBERTO	$51.35	$51.35
07/24/2013	PAYMENT	ALVARADO, RAUL CASH	$-51.35	$0.00
07/16/2013	BILL	ALVARADO, RAUL	$51.35	$51.35
08/10/2012	PAYMENT	ALVARADO, RAUL CHECK NUM: 1460	$-51.35	$0.00
07/10/2012	BILL	ALVARADO, RAUL	$51.35	$51.35
07/25/2011	PAYMENT	ALVARADO, RAUL CASH	$-51.35	$0.00
07/14/2011	BILL	ALVARADO, RAUL	$51.35	$51.35
09/13/2010	PAYMENT	SLOCKETT, FLORINDA CASH	$-53.71	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.07	$53.71
07/14/2010	BILL	SLOCKETT, MONTE & FLORINDA	$51.64	$51.64
08/13/2009	PAYMENT	MICKENBERG, MICHAEL D JENNIFER CHECK NUM: 532	$-51.64	$0.00
07/21/2009	BILL	MICKENBERG, MICHAEL D JENNIFER	$51.64	$51.64
08/07/2008	PAYMENT	MICKENBERG, BENJAMIN CHECK NUM: 1245	$-51.79	$0.00
07/14/2008	BILL	MICKENBERG, MICHAEL D JENNIFER	$51.79	$51.79
07/31/2007	PAYMENT	MICKENBERG, MICHAEL D JENNIFER CHECK NUM: 367	$-51.79	$0.00
07/13/2007	BILL	MICKENBERG, MICHAEL D JENNIFER	$51.79	$51.79
08/17/2006	PAYMENT	MICKENBERG, MICHAEL D JENNIFER CHECK NUM: 3645	$-51.77	$0.00
07/19/2006	BILL	MICKENBERG, MICHAEL D JENNIFER	$51.77	$51.77
08/09/2005	PAYMENT	RONALD JOBE CHECK NUM: 2757	$-51.71	$0.00
07/21/2005	BILL	MICKENBERG, MICHAEL D JENNIFER	$51.71	$51.71
07/15/2004	PAYMENT	@	$-51.79	$0.00
07/01/2004	BILL	MICKENBERG, MICHAEL D @	$51.79	$51.79
08/28/2003	PAYMENT	@	$-51.78	$0.00
07/01/2003	BILL	MICKENBERG, MICHAEL D @	$51.78	$51.78