Tax Account 017-019-002
Owners
ACOSTA, JULIAN CESAR TR ET AL
330 W BUCKTHORN ST
INGLEWOOD, CA 90301-3222
ACOSTA, ESTELA TR ET AL
(J&E ACOSTA 2019 FAMILY TRUST)
754144
Account Summary
| Account ID | 017-019-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 25TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $18.74 |
| Paid | $18.74 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $0.00 | $19.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $13.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ESTELA ACOSTA EBOX WF - 024072403055253 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | ACOSTA, JULIAN CESAR TR ET AL | $18.74 | $18.74 |
| 08/18/2023 | PAYMENT | ESTELA ACOSTA CHECK BANK: WF INTERNET NUM: 023081803108339 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | ACOSTA, JULIAN CESAR TR ET AL | $18.74 | $18.74 |
| 07/20/2022 | PAYMENT | ESTELA ACOSTA CHECK BANK: WF INTERNET NUM: 022072003084646 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | ACOSTA, JULIAN CESAR TR ET AL | $18.74 | $18.74 |
| 07/21/2021 | PAYMENT | ESTELA ACOSTA CHECK BANK: WF INTERNET NUM: 021072103088617 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | ACOSTA, JULIAN CESAR TR ET AL | $19.98 | $19.98 |
| 08/03/2020 | PAYMENT | ACOSTA, ESTELA CHECK NUM: 020080303171588 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | ACOSTA, JULIAN CESAR TR ET AL | $19.76 | $19.76 |
| 07/29/2019 | PAYMENT | ESTELA ACOSTA CHECK BANK: WF INTERNET NUM: 019072903077607 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | ACOSTA, JULIAN CESAR TR ET AL | $19.76 | $19.76 |
| 07/18/2018 | PAYMENT | ESTELA ACOSTA CHECK BANK: WF INTERNET NUM: 018071803047111 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | ACOSTA, JULIAN CESAR & ESTELA | $18.80 | $18.80 |
| 07/13/2017 | PAYMENT | ESTELA ACOSTA CHECK BANK: WF INTERNET NUM: 017071303046684 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | ACOSTA, JULIAN CESAR & ESTELA | $16.20 | $16.20 |
| 07/18/2016 | PAYMENT | ESTELA HERNANDE CHECK BANK: WF INTERNET NUM: 016071803053056 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | ACOSTA, JULIAN CESAR & ESTELA | $15.29 | $15.29 |
| 08/03/2015 | PAYMENT | ESTELA HERNANDE CHECK BANK: WF INTERNET NUM: 015080303098272 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | ACOSTA, JULIAN CESAR & ESTELA | $14.38 | $14.38 |
| 08/27/2014 | PAYMENT | ESTELA HERNANDE CHECK BANK: WF INTERNET NUM: 014082703044624 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | ACOSTA, JULIAN CESAR & ESTELA | $13.37 | $13.37 |
| 08/26/2013 | PAYMENT | ACOSTA, ESTELA CREDIT: D BANK: OP INTERNET NUM: 144746 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | ACOSTA, JULIAN CESAR & ESTELA | $12.39 | $12.39 |
| 08/21/2012 | PAYMENT | ACOSTA, ESTELA ACOSTA CREDIT: D BANK: OP INTERNET NUM: 01523D | $-11.49 | $0.00 |
| 07/10/2012 | BILL | ACOSTA, JULIAN CESAR & ESTELA | $11.49 | $11.49 |
| 07/27/2011 | PAYMENT | ACOSTA, JULIAN CHECK NUM: 731 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | ACOSTA, JULIAN CESAR & ESTELA | $10.78 | $10.78 |
| 07/29/2010 | PAYMENT | ACOSTA, JULIAN CHECK NUM: 0462 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | ACOSTA, JULIAN CESAR & ESTELA | $10.23 | $10.23 |
| 09/17/2009 | PAYMENT | ACOSTA, JULIAN CESAR & ESTELA CHECK NUM: 256 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | ACOSTA, JULIAN CESAR & ESTELA | $9.71 | $9.71 |
| 09/02/2008 | PAYMENT | ACOSTA, JULIAN CESAR & ESTELA CHECK NUM: 814 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | ACOSTA, JULIAN CESAR & ESTELA | $9.02 | $9.02 |
| 04/03/2008 | PAYMENT | SEIZED PROPERTY CHECK NUM: 1329 | $-11.00 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.63 | $11.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.54 | $10.37 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $9.83 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
| 07/13/2007 | BILL | SEIZED PROPERTY | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | MIKE HOCH CASH | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
