Tax Account 014-016-016

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Owners

BOZE, MARIE J
5028 WESTWOOD BLVD
CULVER CITY, CA 90230-4923

Account Summary

Account ID	014-016-016
Account Type	Real Estate
Location	0 NEVADA AVE
Balance	$22.59
Currently Due	$22.59

$22.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $22.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$22.59
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$21.55	Pay $21.55 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59	Pay $22.59 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	BOZE, MARIE J	$20.72	$20.72
07/27/2023	PAYMENT	BOZE, MARIE J & JAMES E CHECK NUM: 7815	$-20.72	$0.00
07/12/2023	BILL	BOZE, MARIE J	$20.72	$20.72
08/11/2022	PAYMENT	BEYER, JAMES E & MARIE CHECK NUM: 7552	$-20.73	$0.00
07/12/2022	BILL	BOZE, MARIE J	$20.73	$20.73
09/07/2021	PAYMENT	BEYER, JAMES E & MARIE CHECK NUM: 7312	$-21.94	$0.00
09/07/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.88	$21.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	BOZE, MARIE J	$21.94	$21.94
08/25/2020	PAYMENT	BEYER, JAMES E & MARIE CHECK NUM: 6989	$-21.05	$0.00
07/15/2020	BILL	BOZE, MARIE J	$21.05	$21.05
08/07/2019	PAYMENT	BEYER, JAMES E & MARIE CHECK NUM: 6730	$-20.76	$0.00
07/10/2019	BILL	BOZE, MARIE J	$20.76	$20.76
08/08/2018	PAYMENT	BEYER, JAMES E & MARIE CHECK NUM: 6475	$-20.68	$0.00
07/09/2018	BILL	BOZE, MARIE J	$20.68	$20.68
08/09/2017	PAYMENT	BEYER, JAMES E & MARIE CHECK NUM: 6201	$-18.94	$0.00
07/07/2017	BILL	BOZE, MARIE J	$18.94	$18.94
08/10/2016	PAYMENT	BOZE, MARIE J & JAMES E CHECK NUM: 5736	$-18.91	$0.00
07/08/2016	BILL	BOZE, MARIE J	$18.91	$18.91
08/07/2015	PAYMENT	BEYER, JAMES E & MARIE J CHECK NUM: 5444	$-17.94	$0.00
07/08/2015	BILL	BOZE, MARIE J	$17.94	$17.94
08/08/2014	PAYMENT	BEYER, JAMES E & MARIE J CHECK NUM: 5105	$-18.94	$0.00
07/10/2014	BILL	BOZE, MARIE J	$18.94	$18.94
08/30/2013	PAYMENT	BEYER, JAMES E & MARIE J CHECK NUM: 4748	$-17.94	$0.00
07/16/2013	BILL	BOZE, MARIE J	$17.94	$17.94
08/07/2012	PAYMENT	BEYER, JAMES E & MARIE J CHECK NUM: 4393	$-17.94	$0.00
07/10/2012	BILL	BOZE, MARIE J	$17.94	$17.94
08/11/2011	PAYMENT	BEYER, JAMES & MARIE CHECK NUM: 4040	$-17.94	$0.00
07/14/2011	BILL	BOZE, MARIE J	$17.94	$17.94
08/31/2010	PAYMENT	BEYER, JAMES E & MARIE J CHECK NUM: 3647	$-18.04	$0.00
07/14/2010	BILL	BOZE, MARIE J	$18.04	$18.04
09/24/2009	PAYMENT	JAMES & MARIE BYER CHECK NUM: 3223	$-19.30	$0.00
07/21/2009	BILL	BOZE, MARIE J	$19.30	$19.30
02/20/2009	PAYMENT	MARIE J BEYER CHECK NUM: 3023	$-22.20	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$22.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$21.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.07
07/14/2008	BILL	BOZE, MARIE J	$19.30	$19.30
10/22/2007	PAYMENT	MARIE J BEYER CHECK NUM: 2595	$-18.04	$0.00
10/22/2007	AMENDMENT	REMOVE PEN	$-1.62	$18.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	BOZE, MARIE J	$18.04	$18.04
09/21/2006	PAYMENT	JAMES & MARIE BEYER CHECK NUM: 2162	$-18.03	$0.00
09/21/2006	AMENDMENT	w/o penalty	$-0.72	$18.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	BOZE, MARIE J	$18.03	$18.03
03/03/2006	PAYMENT	MARIE BEYER CHECK NUM: 1955	$-20.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	BOZE, MARIE J	$18.01	$18.01
11/22/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	BOZE, MARIE J @	$18.04	$18.04
01/28/2004	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	BOZE, MARIE J @	$18.55	$18.55