Tax Account 024-004-001

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Owners

GLOGOVAC, LJILJANA-LILY
4532 FIR AVE
SEAL BEACH, CA 90740-3007

Account Summary

Account ID	024-004-001
Account Type	Real Estate
Location	0 9TH ST
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	$58.76
Total	$58.76
Paid	$58.76
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	$58.76	$0.00	$58.76	$58.76	$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	$51.12	$0.00	$51.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$47.33	$0.00	$47.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.81	$0.00	$43.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.49	$0.00	$41.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$40.06	$0.00	$40.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$38.09	$0.00	$38.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.81	$0.00	$32.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.99	$0.00	$30.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.10	$0.00	$27.10	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.54	$0.00
08/30/2024	PAYMENT	ARENS, HELEN G SYS 1829 ORIG: CHECK	$-55.22	$3.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.54	$58.76
08/30/2024	ADJUSTMENT	ARENS, HELEN G CHECK 1829 VOIDED PAYMENT: 916578. REASON: AMENDMENT TO RE 2025	$55.22	$55.22
07/26/2024	PAYMENT	ARENS, HELEN G CHECK 1829	$-55.22	$0.00
07/10/2024	BILL	GLOGOVAC, LJILJANA-LILY	$55.22	$55.22
07/24/2023	PAYMENT	ARENS, HELEN G CHECK NUM: 1800	$-51.12	$0.00
07/12/2023	BILL	GLOGOVAC, LJILJANA-LILY	$51.12	$51.12
08/03/2022	PAYMENT	ARENS, HELEN G CHECK NUM: 1772	$-47.33	$0.00
07/12/2022	BILL	GLOGOVAC, LJILJANA-LILY	$47.33	$47.33
08/17/2021	PAYMENT	ARENS, HELEN G CHECK NUM: 1742	$-43.81	$0.00
07/14/2021	BILL	GLOGOVAC, LJILJANA-LILY	$43.81	$43.81
08/13/2020	PAYMENT	ARENS, HELEN G CHECK NUM: 1724	$-41.49	$0.00
07/15/2020	BILL	GLOGOVAC, LJILJANA-LILY	$41.49	$41.49
08/02/2019	PAYMENT	ARENS, HELEN G CHECK NUM: 1706	$-40.06	$0.00
07/10/2019	BILL	GLOGOVAC, LJILJANA-LILY	$40.06	$40.06
08/02/2018	PAYMENT	ARENS, HELEN G CHECK NUM: 1685	$-38.09	$0.00
07/09/2018	BILL	GLOGOVAC, LJILJANA-LILY	$38.09	$38.09
08/15/2017	PAYMENT	ARENS, HELEN G CHECK NUM: 1661	$-32.81	$0.00
07/07/2017	BILL	GLOGOVAC, LJILJANA-LILY	$32.81	$32.81
07/19/2016	PAYMENT	ARENS, HELEN G CHECK NUM: 1632	$-30.99	$0.00
07/08/2016	BILL	GLOGOVAC, LJILJANA-LILY	$30.99	$30.99
07/23/2015	PAYMENT	ARENS, HELEN G CHECK NUM: 1608	$-29.14	$0.00
07/08/2015	BILL	GLOGOVAC, LJILJANA-LILY	$29.14	$29.14
07/30/2014	PAYMENT	ARENS, HELEN G CHECK NUM: 1546	$-27.10	$0.00
07/10/2014	BILL	GLOGOVAC, LJILJANA-LILY	$27.10	$27.10
08/12/2013	PAYMENT	ARENS, HELEN G CHECK NUM: 1490	$-25.13	$0.00
07/16/2013	BILL	GLOGOVAC, LJILJANA-LILY	$25.13	$25.13
08/07/2012	PAYMENT	ARENS, HELEN G CHECK NUM: 1415	$-23.30	$0.00
07/10/2012	BILL	GLOGOVAC, LJILJANA-LILY	$23.30	$23.30
07/28/2011	PAYMENT	ARENS, HELEN G CHECK NUM: 1341	$-21.89	$0.00
07/14/2011	BILL	GLOGOVAC, LJILJANA-LILY	$21.89	$21.89
08/05/2010	PAYMENT	ARENS, HELEN G CHECK NUM: 1278	$-20.77	$0.00
07/14/2010	BILL	GLOGOVAC, LJILJANA-LILY	$20.77	$20.77
08/12/2009	PAYMENT	HELEN G ARENS CHECK NUM: 1209	$-19.70	$0.00
07/21/2009	BILL	GLOGOVAC, LJILJANA-LILY	$19.70	$19.70
07/29/2008	PAYMENT	HELEN ARENS CHECK NUM: 1156	$-18.29	$0.00
07/14/2008	BILL	GLOGOVAC, LJILJANA-LILY	$18.29	$18.29
07/20/2007	PAYMENT	HELEN G ARENS CHECK NUM: 1111	$-18.29	$0.00
07/13/2007	BILL	GLOGOVAC, LJILJANA-LILY	$18.29	$18.29
08/14/2006	PAYMENT	HELEN ARENS CHECK NUM: 1086	$-18.29	$0.00
07/19/2006	BILL	GLOGOVAC, LJILJANA-LILY	$18.29	$18.29
08/30/2005	PAYMENT	HELEN ARENS CHECK NUM: 1037	$-18.27	$0.00
07/21/2005	BILL	GLOGOVAC, LJILJANA-LILY	$18.27	$18.27
07/29/2004	PAYMENT	@	$-18.29	$0.00
07/01/2004	BILL	GLOGOVAC, LJILJANA-LIL @	$18.29	$18.29
08/06/2003	PAYMENT	@	$-18.29	$0.00
07/01/2003	BILL	GLOGOVAC, LJILJANA-LIL @	$18.29	$18.29