Tax Account 013-041-011

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Owners

GREEN, CARTER H
PO BOX 952
LA MIRADA, CA 90637-0952

Account Summary

Account ID	013-041-011
Account Type	Real Estate
Location	0 AUSTIN AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.72
Total	$26.72
Paid	$26.72
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	$26.72	$0.00	$26.72	$26.72	$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	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$0.00	$28.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$0.00	$27.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$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	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
08/06/2024	PAYMENT	LANG, CAROL CHECK 6272	$-26.72	$0.00
07/10/2024	BILL	GREEN, CARTER H	$26.72	$26.72
08/08/2023	PAYMENT	LANG, CAROL CREDIT: D BANK: OP INTERNET NUM: 02362C	$-26.72	$0.00
07/12/2023	BILL	GREEN, CARTER H	$26.72	$26.72
07/26/2022	PAYMENT	LANG, CAROL CHECK NUM: 6193	$-26.73	$0.00
07/12/2022	BILL	GREEN, CARTER H	$26.73	$26.73
07/27/2021	PAYMENT	LANG, CAROL CHECK NUM: 6108	$-28.34	$0.00
07/14/2021	BILL	GREEN, CARTER H	$28.34	$28.34
07/31/2020	PAYMENT	LANG, CAROL L CHECK NUM: 02263	$-27.37	$0.00
07/15/2020	BILL	GREEN, CARTER H	$27.37	$27.37
07/29/2019	PAYMENT	LANG, CAROL CHECK NUM: 5851	$-27.08	$0.00
07/10/2019	BILL	GREEN, CARTER H	$27.08	$27.08
07/27/2018	PAYMENT	LANG, CAROL CHECK NUM: 5721	$-26.98	$0.00
07/09/2018	BILL	GREEN, CARTER H	$26.98	$26.98
07/20/2017	PAYMENT	LANG, CAROL CHECK NUM: 5605	$-24.68	$0.00
07/07/2017	BILL	GREEN, CARTER H	$24.68	$24.68
07/19/2016	PAYMENT	LANG, CAROL CHECK NUM: 5466	$-24.65	$0.00
07/08/2016	BILL	GREEN, CARTER H	$24.65	$24.65
07/24/2015	PAYMENT	LANG, CAROL CHECK NUM: 5333	$-23.68	$0.00
07/08/2015	BILL	GREEN, CARTER H	$23.68	$23.68
08/01/2014	PAYMENT	LANG, CAROL CHECK NUM: 5194	$-24.68	$0.00
07/10/2014	BILL	GREEN, CARTER H	$24.68	$24.68
07/31/2013	PAYMENT	LANG, CAROL CHECK NUM: 4998	$-23.68	$0.00
07/16/2013	BILL	GREEN, CARTER H	$23.68	$23.68
07/25/2012	PAYMENT	LANG, CAROL CHECK NUM: 4831	$-23.68	$0.00
07/10/2012	BILL	GREEN, CARTER H	$23.68	$23.68
07/29/2011	PAYMENT	LANG, CAROL CHECK NUM: 4686	$-23.68	$0.00
07/14/2011	BILL	GREEN, CARTER H	$23.68	$23.68
07/27/2010	PAYMENT	CAROL LANG CHECK NUM: 4528	$-23.81	$0.00
07/14/2010	BILL	GREEN, CARTER H	$23.81	$23.81
08/10/2009	PAYMENT	CAROL LANG CHECK NUM: 4183	$-23.81	$0.00
07/21/2009	BILL	GREEN, CARTER H	$23.81	$23.81
07/28/2008	PAYMENT	CAROL LANG CHECK NUM: 3703	$-23.71	$0.00
07/14/2008	BILL	GREEN, CARTER H	$23.71	$23.71
07/31/2007	PAYMENT	LANG, CAROL CHECK NUM: 3189	$-23.71	$0.00
07/13/2007	BILL	GREEN, CARTER H	$23.71	$23.71
08/14/2006	PAYMENT	CAROL LANG CHECK NUM: 2740	$-23.70	$0.00
07/19/2006	BILL	GREEN, CARTER H	$23.70	$23.70
08/18/2005	PAYMENT	CAROL LANG CHECK NUM: 2185	$-23.67	$0.00
07/21/2005	BILL	GREEN, CARTER H	$23.67	$23.67
08/03/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	GREEN, CARTER H @	$23.71	$23.71
08/19/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	GREEN, CARTER H @	$23.70	$23.70