Tax Account 012-016-004

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Owners

MENDOZA, ROBERTO CONTRERAS ETAL
551 W 4TH ST APT 1
SAN PEDRO, CA 90731-2566

SANDOVAL, MIRIAM CONTRERAS ETAL

802045

Account Summary

Account ID	012-016-004
Account Type	Real Estate
Location	7915 JACINTO DR
Balance	$172.26
Currently Due	$172.26

Account ID

012-016-004

Account Type

Real Estate

Location

7915 JACINTO DR

Balance

$172.26

Currently Due

$172.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.82
Total	$72.61
Paid	$0.00
Balance	$72.61
Due	$172.26
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

$69.82

Total

$72.61

Paid

$0.00

Balance

$72.61

Due

$172.26

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	Past due	$69.82	$2.79	$69.82	$0.00	$172.26
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$172.26
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$172.26
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$172.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$68.37	$22.04	$0.00	$92.12	$99.65
2022/2023 REAL ESTATE TAXES	$63.30	$21.46	$77.23	$7.53	$7.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$242.52	$298.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$274.28	$327.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$29.22	$80.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$25.79	$72.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$30.08	$76.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.57	$172.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$171.69
07/10/2024	BILL	MENDOZA, ROBERTO CONTRERAS ETAL	$69.82	$168.90
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$99.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$98.51
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$97.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.79	$90.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.10	$86.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$82.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$78.63
07/12/2023	BILL	MENDOZA, ROBERTO CONTRERAS ETA	$68.37	$75.90
06/05/2023	PAYMENT	MENDOZA, ROBERTO CONTRERAS ETA CHECK NUM: 183	$-77.23	$7.53
06/01/2023	INTEREST	Monthly Interest	$0.53	$84.76
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$84.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.43	$77.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.80	$72.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.17	$69.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.83
07/12/2022	BILL	MENDOZA, ROBERTO CONTRERAS ETA	$63.30	$63.30
08/20/2021	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1014	$-58.60	$0.00
07/14/2021	BILL	LOSTRA ENTERPRISES LLC	$58.60	$58.60
05/25/2021	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: ACH	$-854.70	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.65	$854.70
03/31/2021	INTEREST	Monthly Interest	$1.65	$853.05
03/29/2021	AMENDMENT	Auction Cost	$100.00	$851.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.89	$751.40
02/26/2021	INTEREST	Monthly Interest	$1.65	$747.51
01/29/2021	INTEREST	Monthly Interest	$1.65	$745.86
01/19/2021	AMENDMENT	Additional Certified Cost	$6.90	$744.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.33	$737.31
12/31/2020	INTEREST	Monthly Interest	$1.65	$733.98
11/30/2020	INTEREST	Monthly Interest	$1.65	$732.33
11/20/2020	AMENDMENT	Certified Cost	$6.90	$730.68
10/29/2020	INTEREST	Monthly Interest	$1.65	$723.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.78	$722.13
10/15/2020	AMENDMENT	Title Search $100	$100.00	$719.35
09/30/2020	INTEREST	Monthly Interest	$1.65	$619.35
08/31/2020	INTEREST	Monthly Interest	$1.65	$617.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.22	$616.05
07/15/2020	INTEREST	Monthly Interest	$1.65	$613.83
07/15/2020	BILL	ELKO CO TREAS TR	$55.50	$612.18
06/30/2020	INTEREST	Monthly Interest	$1.65	$556.68
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.45	$555.03
05/29/2020	INTEREST	Monthly Interest	$1.20	$454.58
04/30/2020	INTEREST	Monthly Interest	$1.20	$453.38
03/31/2020	INTEREST	Monthly Interest	$1.20	$452.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.75	$450.98
02/28/2020	INTEREST	Monthly Interest	$1.20	$447.23
01/31/2020	INTEREST	Monthly Interest	$1.20	$446.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.21	$444.83
01/02/2020	INTEREST	Monthly Interest	$1.20	$441.62
12/02/2019	AMENDMENT	CERTIFIED LETTER (1) AUCTION	$6.80	$440.42
12/02/2019	INTEREST	Monthly Interest	$1.20	$433.62
11/01/2019	INTEREST	Monthly Interest	$1.20	$432.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$431.22
10/01/2019	INTEREST	Monthly Interest	$1.20	$428.54
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$427.34
09/03/2019	INTEREST	Monthly Interest	$1.20	$277.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$276.14
08/01/2019	INTEREST	Monthly Interest	$1.20	$274.00
07/10/2019	BILL	ELKO CO TREAS TR	$53.58	$272.80
07/01/2019	INTEREST	Monthly Interest	$1.20	$219.22
06/03/2019	INTEREST	Monthly Interest	$1.20	$218.02
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$216.82
05/01/2019	INTEREST	Monthly Interest	$0.78	$209.82
04/01/2019	INTEREST	Monthly Interest	$0.78	$209.04
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$208.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.57	$201.46
03/01/2019	INTEREST	Monthly Interest	$0.78	$197.89
02/01/2019	INTEREST	Monthly Interest	$0.78	$197.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.06	$196.33
01/10/2019	INTEREST	Monthly Interest	$0.78	$193.27
01/10/2019	INTEREST	Monthly Interest	$0.78	$192.49
11/01/2018	INTEREST	Monthly Interest	$0.78	$191.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.55	$190.93
10/01/2018	INTEREST	Monthly Interest	$0.78	$188.38
09/04/2018	INTEREST	Monthly Interest	$0.78	$187.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$186.82
08/01/2018	INTEREST	Monthly Interest	$0.78	$184.78
07/09/2018	BILL	JACOBS, CHRISTINE ESTATE	$50.93	$184.00
07/02/2018	INTEREST	Monthly Interest	$0.78	$133.07
06/01/2018	INTEREST	Monthly Interest	$0.78	$132.29
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$131.51
05/01/2018	INTEREST	Monthly Interest	$0.39	$124.51
04/02/2018	INTEREST	Monthly Interest	$0.39	$124.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.25	$123.73
03/01/2018	INTEREST	Monthly Interest	$0.39	$120.48
02/01/2018	INTEREST	Monthly Interest	$0.39	$120.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.78	$119.70
12/01/2017	INTEREST	Monthly Interest	$0.39	$116.92
11/01/2017	INTEREST	Monthly Interest	$0.39	$116.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.32	$116.14
10/02/2017	INTEREST	Monthly Interest	$0.39	$113.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$113.43
09/01/2017	INTEREST	Monthly Interest	$0.39	$111.57
08/01/2017	INTEREST	Monthly Interest	$0.39	$111.18
07/07/2017	BILL	JACOBS, CHRISTINE ESTATE	$46.40	$110.79
07/03/2017	INTEREST	Monthly Interest	$0.39	$64.39
06/01/2017	INTEREST	Monthly Interest	$0.39	$64.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$63.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.25	$56.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.78	$53.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.32	$50.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$48.26
07/08/2016	BILL	JACOBS, CHRISTINE ESTATE	$46.40	$46.40
08/26/2015	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 026322	$-46.40	$0.00
07/08/2015	BILL	JARRELL, MARK HUNTER	$46.40	$46.40
07/28/2014	PAYMENT	JARRELL, LORI CREDIT: D BANK: OP INTERNET NUM: 016009	$-46.40	$0.00
07/10/2014	BILL	JARRELL, MARK HUNTER	$46.40	$46.40
08/19/2013	PAYMENT	JARRELL, JEFF CREDIT: D BANK: OP INTERNET NUM: 016563	$-46.40	$0.00
07/16/2013	BILL	JARRELL, MARK HUNTER	$46.40	$46.40
07/18/2012	PAYMENT	JARRELL, MARK HUNTER CREDIT: D BANK: OP INTERNET NUM: 07399Z	$-46.40	$0.00
07/10/2012	BILL	JARRELL, MARK HUNTER	$46.40	$46.40
07/29/2011	PAYMENT	JARRELL, MARK H CHECK NUM: 1300	$-46.40	$0.00
07/14/2011	BILL	JARRELL, MARK HUNTER	$46.40	$46.40
08/30/2010	PAYMENT	JARRELL, MARK H CHECK NUM: 1293	$-46.66	$0.00
07/14/2010	BILL	JARRELL, MARK HUNTER	$46.66	$46.66
08/11/2009	PAYMENT	JARRELL, MARK HUNTER CHECK NUM: 1290	$-46.66	$0.00
07/21/2009	BILL	JARRELL, MARK HUNTER	$46.66	$46.66
08/11/2008	PAYMENT	JARRELL, MARK HUNTER CHECK NUM: 1267	$-46.64	$0.00
07/14/2008	BILL	JARRELL, MARK HUNTER	$46.64	$46.64
07/23/2007	PAYMENT	JARRELL, MARK HUNTER CHECK NUM: 1236	$-46.64	$0.00
07/13/2007	BILL	JARRELL, MARK HUNTER	$46.64	$46.64
08/04/2006	PAYMENT	KATIE BARRY DENNIS LLC CHECK NUM: 1068	$-46.62	$0.00
07/19/2006	BILL	KATIE BARRY DENNIS LLC	$46.62	$46.62
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-46.57	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$46.57	$46.57
08/18/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$46.64	$46.64
08/11/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$46.63	$46.63