Tax Account 024-014-010
Owners
WALRAVEN, JOSEPH B ET AL
10429 ROSE HEDGE DR
WHITTIER, CA 90606-1251
WALRAVEN, LARRY J ET AL
WALRAVEN, JOSEPH B ET AL
WALRAVEN, LEON D ET AL
Account Summary
| Account ID | 024-014-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 QUINN RIVER BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $24.36 |
| Total | $24.36 |
| Paid | $24.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $21.51 | $0.00 | $0.00 | $21.51 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $18.45 | $0.00 | $0.00 | $18.45 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $17.46 | $0.00 | $0.00 | $17.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $16.04 | $0.00 | $0.00 | $16.04 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $13.81 | $0.00 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $13.03 | $0.00 | $0.00 | $13.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $12.26 | $0.00 | $0.00 | $12.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $11.41 | $0.00 | $0.00 | $11.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | LEON WALRAVEN EBOX US BANK - 25213004515989 | $-24.36 | $0.00 |
| 07/11/2025 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $24.36 | $24.36 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.12 | $0.00 |
| 08/30/2024 | PAYMENT | LEON WALRAVEN SYS WF - 024081603098370 ORIG: EBOX | $-23.24 | $1.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.12 | $24.36 |
| 08/30/2024 | ADJUSTMENT | LEON WALRAVEN EBOX WF - 024081603098370 VOIDED PAYMENT: 940022. REASON: AMENDMENT TO RE 2025 | $23.24 | $23.24 |
| 08/16/2024 | PAYMENT | LEON WALRAVEN EBOX WF - 024081603098370 | $-23.24 | $0.00 |
| 07/10/2024 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $23.24 | $23.24 |
| 08/21/2023 | PAYMENT | LEON WALRAVEN CHECK BANK: WF INTERNET NUM: 023082103076010 | $-21.51 | $0.00 |
| 07/12/2023 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $21.51 | $21.51 |
| 07/22/2022 | PAYMENT | LEON WALRAVEN CHECK BANK: WF INTERNET NUM: 022072203108985 | $-19.92 | $0.00 |
| 07/12/2022 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $19.92 | $19.92 |
| 08/04/2021 | PAYMENT | WALRAVEN, LEON & JENNIFER GONZ CHECK NUM: 4703 | $-18.45 | $0.00 |
| 07/14/2021 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $18.45 | $18.45 |
| 08/24/2020 | PAYMENT | WALRAVEN, LEON & JENNIFER GONZ CHECK NUM: 4683 | $-17.46 | $0.00 |
| 07/15/2020 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $17.46 | $17.46 |
| 07/26/2019 | PAYMENT | LEON WALRAVEN CHECK BANK: WF INTERNET NUM: 019072603109540 | $-16.86 | $0.00 |
| 07/10/2019 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $16.86 | $16.86 |
| 08/24/2018 | PAYMENT | WALRAVEN, LEON & JENNIFER GONZ CHECK NUM: 4658 | $-16.04 | $0.00 |
| 07/09/2018 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $16.04 | $16.04 |
| 08/03/2017 | PAYMENT | WALRAVEN, LEON & JENNIFER CHECK NUM: 4645 | $-13.81 | $0.00 |
| 07/07/2017 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $13.81 | $13.81 |
| 08/16/2016 | PAYMENT | WALRAVEN, LEON & JENNIFER G CHECK NUM: 4627 | $-13.03 | $0.00 |
| 07/08/2016 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $13.03 | $13.03 |
| 08/04/2015 | PAYMENT | WALRAVEN, LEON CREDIT: D BANK: OP INTERNET NUM: 193024 | $-12.26 | $0.00 |
| 07/08/2015 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $12.26 | $12.26 |
| 08/20/2014 | PAYMENT | WALRAVEN, LEON & JENNIFER GONZ CHECK NUM: 4589 | $-11.41 | $0.00 |
| 07/10/2014 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $11.41 | $11.41 |
| 08/28/2013 | PAYMENT | WALRAVEN, JOSEPH B ETAC/O LEON CHECK NUM: 4557 | $-10.58 | $0.00 |
| 07/16/2013 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $10.58 | $10.58 |
| 08/16/2012 | PAYMENT | WALRAVEN, LEON & GONZALES, JEN CHECK NUM: 4542 | $-9.82 | $0.00 |
| 07/10/2012 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $9.82 | $9.82 |
| 08/23/2011 | PAYMENT | WALRAVEN, JENNIFER & LEON CHECK NUM: 4507 | $-9.23 | $0.00 |
| 07/14/2011 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $9.23 | $9.23 |
| 08/25/2010 | PAYMENT | WALRAVEN, LEON & GONZALES, JEN CHECK NUM: 4462 | $-8.77 | $0.00 |
| 07/14/2010 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $8.77 | $8.77 |
| 09/16/2009 | PAYMENT | WALRAVEN, JOSEPH B ETAC/O LEON CHECK NUM: 4405 | $-8.33 | $0.00 |
| 07/21/2009 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $8.33 | $8.33 |
| 08/20/2008 | PAYMENT | WALRAVEN, JOSEPH B ETAC/O LEON CHECK NUM: 4275 | $-7.73 | $0.00 |
| 07/14/2008 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $7.73 | $7.73 |
| 08/07/2007 | PAYMENT | WALRAVEN, JOSEPH B ETAC/O LEON CHECK NUM: 4104 | $-7.73 | $0.00 |
| 07/13/2007 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $7.73 | $7.73 |
| 08/30/2006 | PAYMENT | WALRAVEN, JOSEPH B ETAC/O LEON CHECK NUM: 3959 | $-7.73 | $0.00 |
| 07/19/2006 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $7.73 | $7.73 |
| 08/31/2005 | PAYMENT | WALRAVEN, LEON CHECK NUM: 3784 | $-7.72 | $0.00 |
| 07/21/2005 | BILL | WALRAVEN, JOSEPH B ETAC/O LEON | $7.72 | $7.72 |
| 08/19/2004 | PAYMENT | @ | $-7.73 | $0.00 |
| 07/01/2004 | BILL | WALRAVEN, JOSEPH B ETA @ | $7.73 | $7.73 |
| 09/03/2003 | PAYMENT | @ | $-7.47 | $0.00 |
| 07/01/2003 | BILL | WALRAVEN, JOSEPH B ETA @ | $7.47 | $7.47 |
