Tax Account 013-039-001

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Owners

TURNER, TRESA ET AL
2128 BEACHWOOD TER
LOS ANGELES, CA 90068-3415

TURNER, TRESA AKA

LANGLINAIS, G T ET AL

LANGLINAISE, AUBREY W ET AL

737651

Account Summary

Account ID	013-039-001
Account Type	Real Estate
Location	0 BULLION AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-039-001

Account Type

Real Estate

Location

0 BULLION AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.22
Total	$27.22
Paid	$27.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$27.22

Total

$27.22

Paid

$27.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.22	$0.00	$0.00	$27.22	$27.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.21	$0.00	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$6.42	$0.00	$35.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
08/12/2025	PAYMENT	TRESA TURNER CHECK (LOCKBOX-LA) - 3870	$-27.22	$0.00
07/11/2025	BILL	TURNER, TRESA ET AL	$27.22	$27.22
07/23/2024	PAYMENT	TURNER, TRESA CHECK 1815	$-28.21	$0.00
07/10/2024	BILL	TURNER, TRESA ET AL	$28.21	$28.21
08/08/2023	PAYMENT	TURNER, TRESA TR CHECK NUM: 3705	$-28.21	$0.00
07/12/2023	BILL	TURNER, TRESA ET AL	$28.21	$28.21
07/26/2022	PAYMENT	TURNER, TRESA CHECK NUM: 1790	$-28.22	$0.00
07/12/2022	BILL	TURNER, TRESA ET AL	$28.22	$28.22
04/19/2022	PAYMENT	TURNER, TRESA CHECK NUM: 1762	$-35.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	TURNER, TRESA ET AL	$29.14	$29.14
08/19/2020	PAYMENT	TURNER, TRESA CHECK NUM: 1633	$-27.02	$0.00
07/15/2020	BILL	TURNER, TRESA ET AL	$27.02	$27.02
08/16/2019	PAYMENT	TURNER, TRESA CHECK NUM: 1557	$-25.85	$0.00
07/10/2019	BILL	TURNER, TRESA ET AL	$25.85	$25.85
08/08/2018	PAYMENT	TURNER, TRESA CHECK NUM: 1482	$-24.61	$0.00
07/09/2018	BILL	TURNER, TRESA ET AL	$24.61	$24.61
08/09/2017	PAYMENT	STANGLINE, MICHELLE F & BARRY CHECK NUM: 655	$-22.52	$0.00
07/07/2017	BILL	STANGLINE, BARRY E	$22.52	$22.52
08/11/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4222	$-22.49	$0.00
07/08/2016	BILL	GERBER FAMILY TRUST	$22.49	$22.49
08/18/2015	PAYMENT	A GRANT GERBER & LENORE C GERB CHECK NUM: 4139	$-21.52	$0.00
07/08/2015	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/18/2014	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1526	$-22.52	$0.00
07/10/2014	BILL	GERBER FAMILY TRUST	$22.52	$22.52
08/19/2013	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1518	$-21.52	$0.00
07/16/2013	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/16/2012	PAYMENT	GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512	$-21.52	$0.00
07/10/2012	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/12/2011	PAYMENT	GERBER, GRANT A CHECK NUM: 1507	$-21.52	$0.00
07/14/2011	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/23/2010	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1500	$-21.64	$0.00
07/14/2010	BILL	GERBER FAMILY TRUST	$21.64	$21.64
09/17/2009	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1254	$-21.64	$0.00
07/21/2009	BILL	GERBER FAMILY TRUST	$21.64	$21.64
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-21.64	$0.00
07/14/2008	BILL	GERBER FAMILY TRUST	$21.64	$21.64
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-21.64	$0.00
07/13/2007	BILL	GERBER FAMILY TRUST	$21.64	$21.64
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-21.64	$0.00
07/19/2006	BILL	GERBER FAMILY TRUST	$21.64	$21.64
08/16/2005	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1214	$-21.61	$0.00
07/21/2005	BILL	GERBER FAMILY TRUST	$21.61	$21.61
08/17/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	GERBER FAMILY TRUST @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	GERBER FAMILY TRUST @	$21.64	$21.64