Tax Account 025-023-003

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Owners

GOODMAN, DAVID A
8834 WILLIS AVE UNIT 12
PANORAMA CITY, CA 91402-2195

Account Summary

Account ID	025-023-003
Account Type	Real Estate
Location	0 VAN BUREN AVE
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $20.43 (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	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

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	$4.12	$22.86	$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	$1.64	$20.44	$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	$3.17	$17.55	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	GOODMAN, DAVID A	$18.74	$18.74
10/26/2023	PAYMENT	GOODMAN K EBOX WF - 023102609004992	$-18.74	$0.00
10/26/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.69	$18.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	GOODMAN, DAVID A	$18.74	$18.74
04/05/2023	PAYMENT	GOODMAN, K CHECK BANK: WF INTERNET NUM: 023040509013922	$-22.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	GOODMAN, DAVID A	$18.74	$18.74
08/06/2021	PAYMENT	GOODMAN, K CHECK BANK: WF INTERNET NUM: 021080609011648	$-19.98	$0.00
07/14/2021	BILL	GOODMAN, DAVID A	$19.98	$19.98
07/24/2020	PAYMENT	GOODMAN, K CHECK NUM: 020072409009595	$-19.76	$0.00
07/15/2020	BILL	GOODMAN, DAVID A	$19.76	$19.76
08/26/2019	PAYMENT	GOODMAN, DAVID A CHECK NUM: 9039	$-19.76	$0.00
07/10/2019	BILL	GOODMAN, DAVID A	$19.76	$19.76
11/13/2018	PAYMENT	GOODMAN, DAVID A CHECK NUM: 9026	$-20.44	$0.00
11/13/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$20.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	GOODMAN, DAVID A	$18.80	$18.80
08/08/2017	PAYMENT	GOODMAN, DAVID A CHECK NUM: 9007	$-16.20	$0.00
07/07/2017	BILL	GOODMAN, DAVID A	$16.20	$16.20
07/19/2016	PAYMENT	DAVID A GOODMAN CHECK BANK: WF INTERNET NUM: 016071903068493	$-15.29	$0.00
07/08/2016	BILL	GOODMAN, DAVID A	$15.29	$15.29
03/31/2016	PAYMENT	DAVID A GOODMAN CHECK BANK: WF INTERNET NUM: 016033103052294	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	GOODMAN, DAVID A	$14.38	$14.38
08/18/2014	PAYMENT	DAVID A GOODMAN CHECK BANK: WF INTERNET NUM: 014081803057570	$-13.37	$0.00
07/10/2014	BILL	GOODMAN, DAVID A	$13.37	$13.37
08/08/2013	PAYMENT	DAVID A GOODMAN CHECK BANK: WF INTERNET NUM: 013080803045597	$-12.39	$0.00
07/16/2013	BILL	GOODMAN, DAVID A	$12.39	$12.39
07/19/2012	PAYMENT	DAVID A GOODMAN CHECK BANK: WF INTERNET NUM: 012071903032604	$-11.49	$0.00
07/10/2012	BILL	GOODMAN, DAVID A	$11.49	$11.49
04/17/2012	PAYMENT	DAVID A GOODMAN CHECK BANK: WF INTERNET NUM: 012041603053640	$-20.24	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$20.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$19.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$18.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$18.30
07/14/2011	BILL	GOODMAN, DAVID A	$10.78	$17.87
06/09/2011	PAYMENT	GOODMAN, DAVID A CHECK NUM: 3180	$-12.48	$7.09
06/01/2011	INTEREST	Monthly Interest	$0.09	$19.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	GOODMAN, DAVID A	$10.23	$10.23
04/02/2010	PAYMENT	GOODMAN, DAVID A CHECK NUM: 3134	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	GOODMAN, DAVID A	$9.71	$9.71
04/01/2009	PAYMENT	GOODMAN, DAVID A CHECK NUM: 3092	$-29.72	$0.00
04/01/2009	AMENDMENT	remove monthly interest	$-0.08	$29.72
04/01/2009	INTEREST	Monthly Interest	$0.08	$29.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$29.72
03/02/2009	INTEREST	Monthly Interest	$0.08	$29.09
02/02/2009	INTEREST	Monthly Interest	$0.08	$29.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$28.93
01/02/2009	INTEREST	Monthly Interest	$0.08	$28.39
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	GOODMAN, DAVID A	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
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	GOODMAN, DAVID A	$9.02	$9.02
09/11/2006	PAYMENT	GOODMAN, DAVID A CHECK NUM: 2896	$-9.01	$0.00
07/19/2006	BILL	GOODMAN, DAVID A	$9.01	$9.01
08/19/2005	PAYMENT	GOODMAN, DAVID A CHECK NUM: 2745	$-9.00	$0.00
07/21/2005	BILL	GOODMAN, DAVID A	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ZARZAR, INC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00