Tax Account 024-011-007

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Owners

CUELLO, ANTONIA TR
14027 JUDAH AVE
HAWTHORNE, CA 90250-6417

(ANTONIA CUELLO REVOCABLE

TRUST) 680659~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	024-011-007
Account Type	Real Estate
Location	0 REESE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-011-007

Account Type

Real Estate

Location

0 REESE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.48

Total

$48.48

Paid

$48.48

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$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	$-2.54	$0.00
08/30/2024	PAYMENT	CUELLO, ANTONIA SYS 1728 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	CUELLO, ANTONIA CHECK 1728 VOIDED PAYMENT: 918507. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
07/30/2024	PAYMENT	CUELLO, ANTONIA CHECK 1728	$-45.94	$0.00
07/10/2024	BILL	CUELLO, ANTONIA TR	$45.94	$45.94
07/28/2023	PAYMENT	CUELLO, ANTONIA TR CHECK NUM: 1584	$-42.53	$0.00
07/12/2023	BILL	CUELLO, ANTONIA TR	$42.53	$42.53
08/11/2022	PAYMENT	CUELLO, ANTONIA TR CHECK NUM: 1475	$-39.38	$0.00
07/12/2022	BILL	CUELLO, ANTONIA TR	$39.38	$39.38
08/03/2021	PAYMENT	CUELLO, ANTONIA TR CHECK NUM: 1199	$-36.45	$0.00
07/14/2021	BILL	CUELLO, ANTONIA TR	$36.45	$36.45
07/29/2020	PAYMENT	CUELLO, ANTONIA CHECK	$-34.53	$0.00
07/15/2020	BILL	CUELLO, ANTONIA TR	$34.53	$34.53
08/14/2019	PAYMENT	CUELLO, ANTONIA CHECK NUM: 9979	$-33.32	$0.00
07/10/2019	BILL	CUELLO, ANTONIA TR	$33.32	$33.32
08/16/2018	PAYMENT	CUELLO, ANTONIA CHECK NUM: 9778	$-31.66	$0.00
07/09/2018	BILL	CUELLO, ANTONIA TR	$31.66	$31.66
08/15/2017	PAYMENT	CUELLO, ANTONIA CHECK NUM: 9510	$-27.27	$0.00
07/07/2017	BILL	CUELLO, ANTONIA TR	$27.27	$27.27
08/05/2016	PAYMENT	CUELLO, A CHECK NUM: 9244	$-25.76	$0.00
07/08/2016	BILL	CUELLO, ANTONIA TR	$25.76	$25.76
07/24/2015	PAYMENT	CUELLO, A CHECK NUM: 8949	$-24.21	$0.00
07/08/2015	BILL	CUELLO, ANTONIA TR	$24.21	$24.21
08/08/2014	PAYMENT	CUELLO, A CHECK NUM: 8687	$-22.51	$0.00
07/10/2014	BILL	CUELLO, ANTONIA TR	$22.51	$22.51
08/05/2013	PAYMENT	CUELLO, A CHECK NUM: 8361	$-20.88	$0.00
07/16/2013	BILL	CUELLO, JUAN CARLOS &ANTONIA	$20.88	$20.88
08/02/2012	PAYMENT	CUELLO, A CHECK NUM: 7998	$-19.35	$0.00
07/10/2012	BILL	CUELLO, JUAN CARLOS &ANTONIA	$19.35	$19.35
07/27/2011	PAYMENT	CUELLO, JUAN C CHECK NUM: 4957	$-18.17	$0.00
07/14/2011	BILL	CUELLO, JUAN CARLOS &ANTONIA	$18.17	$18.17
08/12/2010	PAYMENT	CUELLO, JUAN CHECK NUM: 4626	$-17.24	$0.00
07/14/2010	BILL	CUELLO, JUAN CARLOS &ANTONIA	$17.24	$17.24
08/10/2009	PAYMENT	CUELLO, JUAN CARLOS &ANTONIA CHECK NUM: 4446	$-16.37	$0.00
07/21/2009	BILL	CUELLO, JUAN CARLOS &ANTONIA	$16.37	$16.37
07/22/2008	PAYMENT	CUELLO, JUAN CARLOS &ANTONIA CHECK NUM: 4152	$-15.20	$0.00
07/14/2008	BILL	CUELLO, JUAN CARLOS &ANTONIA	$15.20	$15.20
07/23/2007	PAYMENT	CUELLO, JUAN CARLOS &ANTONIA CHECK NUM: 3832	$-15.20	$0.00
07/13/2007	BILL	CUELLO, JUAN CARLOS &ANTONIA	$15.20	$15.20
08/17/2006	PAYMENT	CUELLO, JUAN CARLOS &ANTONIA CHECK NUM: 3573	$-15.20	$0.00
07/19/2006	BILL	CUELLO, JUAN CARLOS &ANTONIA	$15.20	$15.20
09/02/2005	PAYMENT	JUAN C CUELLO CHECK NUM: 3310	$-15.18	$0.00
07/21/2005	BILL	CUELLO, JUAN CARLOS &ANTONIA	$15.18	$15.18
08/10/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	CUELLO, JUAN CARLOS & @	$15.20	$15.20
08/12/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	CUELLO, JUAN CARLOS & @	$15.20	$15.20