Tax Account 013-041-011
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $25.73 |
| Total | $25.73 |
| Paid | $25.73 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $26.72 | $0.00 | $0.00 | $26.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $26.72 | $0.00 | $0.00 | $26.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $26.73 | $0.00 | $0.00 | $26.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $28.34 | $0.00 | $0.00 | $28.34 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $27.37 | $0.00 | $0.00 | $27.37 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $27.08 | $0.00 | $0.00 | $27.08 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $26.98 | $0.00 | $0.00 | $26.98 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.68 | $0.00 | $0.00 | $24.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $24.65 | $0.00 | $0.00 | $24.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $23.68 | $0.00 | $0.00 | $23.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $24.68 | $0.00 | $0.00 | $24.68 | $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 |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | CAROL LANG CHECK (LOCKBOX-LA) - 6302 | $-25.73 | $0.00 |
| 07/11/2025 | BILL | GREEN, CARTER H | $25.73 | $25.73 |
| 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 |
