Tax Account 012-037-007

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Owners

LEMMON, CAROLINE R
2190 MCNAB AVE
LONG BEACH, CA 90815-3338

811102

Account Summary

Account ID	012-037-007
Account Type	Real Estate
Location	0 ARTHUR AVE
Balance	$64.75
Currently Due	$64.75

Account ID

012-037-007

Account Type

Real Estate

Location

0 ARTHUR AVE

Balance

$64.75

Currently Due

$64.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.40
Total	$64.75
Paid	$0.00
Balance	$64.75
Due	$64.75
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

$59.40

Total

$64.75

Paid

$0.00

Balance

$64.75

Due

$64.75

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	$59.40	$2.38	$59.40	$0.00	$61.78
2	10/07/2024	10/17/2024	Past due	$0.00	$2.97	$0.00	$0.00	$64.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.40	$2.38	$61.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$228.86	$270.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$26.23	$67.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$23.44	$64.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$28.08	$69.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$64.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.78
07/10/2024	BILL	LEMMON, CAROLINE R	$59.40	$59.40
09/12/2023	PAYMENT	CAROLINE LEMMON CHECK OPECK	$-61.78	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$61.78
07/12/2023	BILL	LEMMON, CAROLINE R	$59.40	$59.40
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-57.55	$0.00
07/12/2022	BILL	TAYLOR, KENT	$57.55	$57.55
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-53.40	$0.00
07/14/2021	BILL	TAYLOR, KENT	$53.40	$53.40
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-50.00	$0.00
07/15/2020	BILL	TAYLOR, KENT	$50.00	$50.00
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-48.01	$0.00
07/10/2019	BILL	TAYLOR, KENT	$48.01	$48.01
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-45.68	$0.00
07/09/2018	BILL	TAYLOR, KENT	$45.68	$45.68
04/23/2018	PAYMENT	KENT TAYLOR (TAX SALE) CREDIT: D	$-472.42	$0.00
04/02/2018	INTEREST	Monthly Interest	$1.04	$472.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.92	$471.38
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$468.46
03/01/2018	INTEREST	Monthly Interest	$1.04	$368.46
02/01/2018	INTEREST	Monthly Interest	$1.04	$367.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.50	$366.38
12/01/2017	INTEREST	Monthly Interest	$1.04	$363.88
11/15/2017	AMENDMENT	CERTIFIED LETTERS (3)	$19.68	$362.84
11/01/2017	INTEREST	Monthly Interest	$1.04	$343.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.09	$342.12
10/02/2017	INTEREST	Monthly Interest	$1.04	$340.03
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$338.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.67	$238.99
09/01/2017	INTEREST	Monthly Interest	$1.04	$237.32
08/01/2017	INTEREST	Monthly Interest	$1.04	$236.28
07/07/2017	BILL	ELKO CO TREAS TR	$41.71	$235.24
07/03/2017	INTEREST	Monthly Interest	$1.04	$193.53
06/01/2017	INTEREST	Monthly Interest	$1.04	$192.49
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$191.45
05/01/2017	INTEREST	Monthly Interest	$0.69	$184.45
04/03/2017	INTEREST	Monthly Interest	$0.69	$183.76
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$183.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.92	$176.51
03/01/2017	INTEREST	Monthly Interest	$0.69	$173.59
02/01/2017	INTEREST	Monthly Interest	$0.69	$172.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.50	$172.21
01/03/2017	INTEREST	Monthly Interest	$0.69	$169.71
12/01/2016	INTEREST	Monthly Interest	$0.69	$169.02
11/01/2016	INTEREST	Monthly Interest	$0.69	$168.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$167.64
10/05/2016	INTEREST	Monthly Interest	$0.69	$165.56
09/01/2016	INTEREST	Monthly Interest	$0.69	$164.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.67	$164.18
08/01/2016	INTEREST	Monthly Interest	$0.69	$162.51
07/08/2016	BILL	REYNOLDS, JAMES J & VICTORIA	$41.68	$161.82
07/01/2016	INTEREST	Monthly Interest	$0.69	$120.14
06/01/2016	INTEREST	Monthly Interest	$0.69	$119.45
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$118.76
05/02/2016	INTEREST	Monthly Interest	$0.35	$111.76
04/01/2016	INTEREST	Monthly Interest	$0.35	$111.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.85	$111.06
03/01/2016	INTEREST	Monthly Interest	$0.35	$108.21
02/01/2016	INTEREST	Monthly Interest	$0.35	$107.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$107.51
01/04/2016	INTEREST	Monthly Interest	$0.35	$105.07
12/01/2015	INTEREST	Monthly Interest	$0.35	$104.72
11/02/2015	INTEREST	Monthly Interest	$0.35	$104.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.04	$104.02
10/02/2015	INTEREST	Monthly Interest	$0.35	$101.98
09/01/2015	INTEREST	Monthly Interest	$0.35	$101.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$101.28
08/03/2015	INTEREST	Monthly Interest	$0.35	$99.65
07/08/2015	BILL	REYNOLDS, JAMES J & VICTORIA	$40.71	$99.30
07/01/2015	INTEREST	Monthly Interest	$0.35	$58.59
06/01/2015	INTEREST	Monthly Interest	$0.35	$58.24
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$57.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.92	$50.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.50	$47.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.09	$45.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$43.38
07/10/2014	BILL	REYNOLDS, JAMES J & VICTORIA	$41.71	$41.71
09/04/2013	PAYMENT	REYNOLDS, JAMES J & VICTORIA CHECK NUM: 9254	$-40.71	$0.00
07/16/2013	BILL	REYNOLDS, JAMES J & VICTORIA	$40.71	$40.71
08/01/2012	PAYMENT	REYNOLDS, MARLENE A CHECK NUM: 9466	$-39.05	$0.00
07/10/2012	BILL	REYNOLDS, JAMES J & VICTORIA	$39.05	$39.05
08/17/2011	PAYMENT	REYNOLDS, JAMES J & VICTORIA CHECK NUM: 9405	$-36.67	$0.00
07/14/2011	BILL	REYNOLDS, JAMES J & VICTORIA	$36.67	$36.67
08/05/2010	PAYMENT	REYNOLDS, MARLENE CHECK NUM: 9346	$-34.79	$0.00
07/14/2010	BILL	REYNOLDS, JAMES J & VICTORIA	$34.79	$34.79
08/24/2009	PAYMENT	REYNOLDS, JAMES J & VICTORIA CHECK NUM: 9272	$-33.02	$0.00
07/21/2009	BILL	REYNOLDS, JAMES J & VICTORIA	$33.02	$33.02
08/21/2008	PAYMENT	MARLENE REYNOLDS CHECK NUM: 9164	$-30.66	$0.00
07/14/2008	BILL	REYNOLDS, JAMES J & VICTORIA	$30.66	$30.66
02/28/2008	PAYMENT	REYNOLDS, JAMES J & VICTORIA CHECK NUM: 8813	$-35.26	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.84	$35.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$33.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$31.89
07/13/2007	BILL	REYNOLDS, JAMES J & VICTORIA	$30.66	$30.66
08/29/2006	PAYMENT	REYNOLDS, JAMES J & VICTORIA CHECK NUM: 2873	$-30.65	$0.00
07/19/2006	BILL	REYNOLDS, JAMES J & VICTORIA	$30.65	$30.65
08/24/2005	PAYMENT	REYNOLDS, JAMES J & VICTORIA CHECK NUM: 2675	$-30.62	$0.00
07/21/2005	BILL	REYNOLDS, JAMES J & VICTORIA	$30.62	$30.62
04/11/2005	PAYMENT	@	$-35.26	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.60	$35.26
07/01/2004	BILL	REYNOLDS, JAMES J & VI @	$30.66	$30.66
08/14/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	REYNOLDS, JAMES J & VI @	$30.66	$30.66