Tax Account 012-033-005

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Owners

HERRERA, ALFONSO
125 N BROADWAY APT 16
REDONDO BEACH, CA 90277-3168

798165

Account Summary

Account ID	012-033-005
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-033-005

Account Type

Real Estate

Location

0 MESA VERDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.40
Total	$54.40
Paid	$54.40
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

$54.40

Total

$54.40

Paid

$54.40

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	$54.40	$0.00	$54.40	$54.40	$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	$54.40	$0.00	$54.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.63	$0.00	$52.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.72	$0.00	$48.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$46.14	$0.00	$46.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.53	$0.00	$44.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.33	$0.00	$42.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"ALFONSO HERRERA" ONLINE	$-54.40	$0.00
07/10/2024	BILL	HERRERA, ALFONSO	$54.40	$54.40
07/21/2023	PAYMENT	HERRERA, ALFONSO CHECK BANK: OP INTERNET NUM: VR3W4J2QA	$-54.40	$0.00
07/12/2023	BILL	HERRERA, ALFONSO	$54.40	$54.40
07/26/2022	PAYMENT	HERRERA, ALFONSO CHECK BANK: OP INTERNET NUM: YDFLHF0PL	$-52.63	$0.00
07/12/2022	BILL	HERRERA, ALFONSO	$52.63	$52.63
07/26/2021	PAYMENT	HERRERA, ALFONSO CHECK BANK: OP INTERNET NUM: GXBDX5VMM	$-48.72	$0.00
07/14/2021	BILL	HERRERA, ALFONSO	$48.72	$48.72
08/19/2020	PAYMENT	DONAHUE, TIMOTHY J & LINDA L CHECK NUM: 4292	$-46.14	$0.00
07/15/2020	BILL	HERRERA, ALFONSO	$46.14	$46.14
08/26/2019	PAYMENT	DONAHUE, LINDA L & TIMOTHY J CHECK NUM: 4124	$-44.53	$0.00
07/10/2019	BILL	FLOOD, LINDA L	$44.53	$44.53
08/22/2018	PAYMENT	DONAHUE, TIMOTHY J & LINDA L CHECK NUM: 3456	$-42.33	$0.00
07/09/2018	BILL	FLOOD, LINDA L	$42.33	$42.33
08/28/2017	PAYMENT	DONAHUE, TIMOTHY J & LINDA L CHECK NUM: 3313	$-38.56	$0.00
07/07/2017	BILL	FLOOD, LINDA L	$38.56	$38.56
08/22/2016	PAYMENT	DONAHUE, LINDA L & TIMOTHY J CHECK NUM: 3174	$-38.56	$0.00
07/08/2016	BILL	FLOOD, LINDA L	$38.56	$38.56
08/20/2015	PAYMENT	DONAHUE, TIMOTHY J & LINDA L CHECK NUM: 3061	$-38.56	$0.00
07/08/2015	BILL	FLOOD, LINDA L	$38.56	$38.56
08/07/2014	PAYMENT	DONAHUE, TIMOTHY & LINDA CHECK NUM: 7448	$-38.56	$0.00
07/10/2014	BILL	BELLOWS, LINDA FLOOD AKA DONAH	$38.56	$38.56
08/16/2013	PAYMENT	DONAHUE, TIMOTHY J & LINDA L CHECK NUM: 7307	$-38.56	$0.00
07/16/2013	BILL	BELLOWS, LINDA FLOOD AKA DONAH	$38.56	$38.56
08/16/2012	PAYMENT	DONAHUE, TIMOTHY J & LINDA L CHECK NUM: 7152	$-37.12	$0.00
07/10/2012	BILL	BELLOWS, LINDA FLOOD AKA DONAH	$37.12	$37.12
08/29/2011	PAYMENT	DONAHUE, LINDA L CHECK NUM: 6983	$-36.25	$0.00
08/29/2011	AMENDMENT	op to small to refund	$0.01	$36.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.39	$36.24
07/14/2011	BILL	BELLOWS, LINDA FLOOD AKA DONAH	$34.85	$34.85
08/11/2010	PAYMENT	LINDA DONAHUE CREDIT: D BANK: OP INTERNET NUM: 01091C	$-33.05	$0.00
07/14/2010	BILL	BELLOWS, LINDA FLOOD AKA DONAH	$33.05	$33.05
09/22/2009	PAYMENT	BELLOWS, LINDA FLOOD AKA DONAH CHECK NUM: 6724	$-31.36	$0.00
07/21/2009	BILL	BELLOWS, LINDA FLOOD AKA DONAH	$31.36	$31.36
09/04/2008	PAYMENT	TIMOTHY & LINDA DONAHUE CHECK NUM: 6584	$-29.12	$0.00
07/14/2008	BILL	BELLOWS, LINDA FLOOD AKA DONAH	$29.12	$29.12
08/31/2007	PAYMENT	TIMOTHY & LINDA DONAHUE CHECK NUM: 6424	$-29.12	$0.00
07/13/2007	BILL	BELLOWS, LINDA FLOOD AKA DONAH	$29.12	$29.12
09/05/2006	PAYMENT	TIMOTHY DONAHUE CHECK NUM: 6282	$-29.11	$0.00
07/19/2006	BILL	BELLOWS, LINDA FLOOD AKA DONAH	$29.11	$29.11
09/19/2005	PAYMENT	BELLOWS, LINDA FLOOD AKA DONAH CHECK NUM: 6135	$-29.07	$0.00
07/21/2005	BILL	BELLOWS, LINDA FLOOD AKA DONAH	$29.07	$29.07
09/02/2004	PAYMENT	@	$-29.41	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.29	$29.41
07/01/2004	BILL	BELLOWS, LINDA FLOOD A @	$29.12	$29.12
08/25/2003	PAYMENT	@	$-29.11	$0.00
07/01/2003	BILL	BELLOWS, LINDA FLOOD A @	$29.11	$29.11