Tax Account 025-052-001

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Owners

ANDERSON, PAUL
16221 S THORSON AVE
COMPTON, CA 90221-4646

Account Summary

Account ID	025-052-001
Account Type	Real Estate
Location	0 16TH ST/FILLMORE AVE
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	$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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$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	$0.79	$20.55	$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
08/08/2024	PAYMENT	JOSEY-ANDERSON, DARNIECE R CHECK 184	$-18.74	$0.00
07/10/2024	BILL	ANDERSON, PAUL	$18.74	$18.74
08/14/2023	PAYMENT	JOSEY-ANDERSON, DARNIECE R CHECK NUM: 133	$-18.74	$0.00
07/12/2023	BILL	ANDERSON, PAUL	$18.74	$18.74
08/16/2022	PAYMENT	JOSEY-ANDERSON, DARNIECE R CHECK NUM: 125	$-18.74	$0.00
07/12/2022	BILL	ANDERSON, PAUL	$18.74	$18.74
08/18/2021	PAYMENT	JOSEY-ANDERSON, DARNIECE R CHECK NUM: 114	$-19.98	$0.00
07/14/2021	BILL	ANDERSON, PAUL	$19.98	$19.98
09/02/2020	PAYMENT	VIRGIL MCGREW CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	ANDERSON, PAUL	$19.76	$19.76
08/19/2019	PAYMENT	ANDERSON, DARNIECE CREDIT: D BANK: OP INTERNET NUM: 144899	$-19.76	$0.00
07/10/2019	BILL	ANDERSON, PAUL	$19.76	$19.76
08/02/2018	PAYMENT	ANDERSON, PAUL CHECK NUM: MO	$-18.80	$0.00
07/09/2018	BILL	ANDERSON, PAUL	$18.80	$18.80
08/15/2017	PAYMENT	ANDERSON, PAUL CHECK NUM: MO	$-16.20	$0.00
07/07/2017	BILL	ANDERSON, PAUL	$16.20	$16.20
08/02/2016	PAYMENT	ANDERSON, PAUL CHECK NUM: MO	$-15.29	$0.00
07/08/2016	BILL	ANDERSON, PAUL	$15.29	$15.29
08/11/2015	PAYMENT	ANDERSON, D CHECK NUM: MO	$-14.38	$0.00
07/08/2015	BILL	ANDERSON, PAUL	$14.38	$14.38
08/06/2014	PAYMENT	ANDERSON, KAREN & PAUL CHECK NUM: 3221	$-13.37	$0.00
07/10/2014	BILL	ANDERSON, PAUL	$13.37	$13.37
08/13/2013	PAYMENT	ANDERSON, PAUL & KAREN J CHECK NUM: 3087	$-12.39	$0.00
07/16/2013	BILL	ANDERSON, PAUL	$12.39	$12.39
08/15/2012	PAYMENT	ANDERSON, PAUL & KAREN J CHECK NUM: 2927	$-11.49	$0.00
07/10/2012	BILL	ANDERSON, PAUL	$11.49	$11.49
08/04/2011	PAYMENT	ANDERSON, PAUL & KAREN J CHECK NUM: 2762	$-10.78	$0.00
07/14/2011	BILL	ANDERSON, PAUL	$10.78	$10.78
08/18/2010	PAYMENT	ANDERSON, PAUL & KAREN CHECK NUM: 2646	$-10.23	$0.00
07/14/2010	BILL	ANDERSON, PAUL	$10.23	$10.23
09/30/2009	PAYMENT	ANDERSON, PAUL CHECK NUM: 2563	$-9.71	$0.00
09/30/2009	AMENDMENT	w/o .39 penalty	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ANDERSON, PAUL	$9.71	$9.71
08/18/2008	PAYMENT	ANDERSON, PAUL CHECK NUM: 2460	$-9.02	$0.00
07/14/2008	BILL	ANDERSON, PAUL	$9.02	$9.02
07/27/2007	PAYMENT	ANDERSON, PAUL CHECK NUM: 2387	$-9.02	$0.00
07/13/2007	BILL	ANDERSON, PAUL	$9.02	$9.02
10/16/2006	PAYMENT	ANDERSON, PAUL CHECK NUM: 2298	$-9.01	$0.00
10/16/2006	AMENDMENT	w/o penalty	$-0.81	$9.01
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	ANDERSON, PAUL	$9.01	$9.01
08/23/2005	PAYMENT	ANDERSON, PAUL CHECK NUM: 2235	$-9.00	$0.00
07/21/2005	BILL	ANDERSON, PAUL	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ANDERSON, ANNIE @	$9.02	$9.02
02/17/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	ANDERSON, PAUL & ANNIE @	$9.02	$9.02