Tax Account 026-011-002

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Owners

LIPMAN, ALAN & SHARON
1308 OZONE AVE
SANTA MONICA, CA 90405-5821

Account Summary

Account ID	026-011-002
Account Type	Real Estate
Location	0 GOLDRUSH DR
Balance	$30.34
Currently Due	$30.34

$30.34 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.34 (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	$27.84
Total	$30.34
Paid	$0.00
Balance	$30.34
Due	$30.34
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	$27.84	$1.11	$27.84	$0.00	$28.95	Pay $28.95 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.39	$0.00	$0.00	$30.34	Pay $30.34 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$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	$1.39	$30.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$28.95
07/10/2024	BILL	LIPMAN, ALAN & SHARON	$27.84	$27.84
08/08/2023	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 2727	$-27.84	$0.00
07/12/2023	BILL	LIPMAN, ALAN & SHARON	$27.84	$27.84
08/10/2022	PAYMENT	LIPMAN, ALAN CHECK NUM: 2495	$-27.84	$0.00
07/12/2022	BILL	LIPMAN, ALAN & SHARON	$27.84	$27.84
08/20/2021	PAYMENT	LIPMAN, ALAN & MRS ALAN CHECK NUM: 2270	$-29.69	$0.00
07/14/2021	BILL	LIPMAN, ALAN & SHARON	$29.69	$29.69
07/29/2020	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 2089	$-29.35	$0.00
07/15/2020	BILL	LIPMAN, ALAN & SHARON	$29.35	$29.35
08/14/2019	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 018699	$-29.35	$0.00
07/10/2019	BILL	LIPMAN, ALAN & SHARON	$29.35	$29.35
07/27/2018	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 018348	$-29.25	$0.00
07/09/2018	BILL	LIPMAN, ALAN & SHARON	$29.25	$29.25
07/24/2017	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 17976	$-26.65	$0.00
07/07/2017	BILL	LIPMAN, ALAN & SHARON	$26.65	$26.65
07/25/2016	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 1483	$-26.65	$0.00
07/08/2016	BILL	LIPMAN, ALAN & SHARON	$26.65	$26.65
07/28/2015	PAYMENT	LIPMAN, ALAN & SHARON CHECK	$-26.65	$0.00
07/08/2015	BILL	LIPMAN, ALAN & SHARON	$26.65	$26.65
08/07/2014	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 16952	$-26.65	$0.00
07/10/2014	BILL	LIPMAN, ALAN & SHARON	$26.65	$26.65
04/03/2014	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 16816	$-32.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.87	$32.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.60	$30.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.33	$29.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.72
07/16/2013	BILL	LIPMAN, ALAN & SHARON	$26.65	$26.65
08/02/2012	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 16003	$-26.65	$0.00
07/10/2012	BILL	LIPMAN, ALAN & SHARON	$26.65	$26.65
08/16/2011	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 15538	$-26.65	$0.00
07/14/2011	BILL	LIPMAN, ALAN & SHARON	$26.65	$26.65
08/31/2010	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 15203	$-26.80	$0.00
07/14/2010	BILL	LIPMAN, ALAN & SHARON	$26.80	$26.80
08/13/2009	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 1195	$-26.80	$0.00
07/21/2009	BILL	LIPMAN, ALAN & SHARON	$26.80	$26.80
07/23/2008	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 13026	$-26.80	$0.00
07/14/2008	BILL	LIPMAN, ALAN & SHARON	$26.80	$26.80
08/10/2007	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 12709	$-26.80	$0.00
07/13/2007	BILL	LIPMAN, ALAN & SHARON	$26.80	$26.80
03/15/2007	AMENDMENT	short paid 3 cents	$-0.03	$0.00
08/01/2006	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 12351	$-26.76	$0.03
07/19/2006	BILL	LIPMAN, ALAN & SHARON	$26.79	$26.79
08/24/2005	PAYMENT	LIPMAN, ALAN & SHARON CHECK NUM: 766	$-26.76	$0.00
07/21/2005	BILL	LIPMAN, ALAN & SHARON	$26.76	$26.76
07/29/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	LIPMAN, ALAN & SHARON @	$26.80	$26.80
08/27/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	LIPMAN, ALAN & SHARON @	$26.79	$26.79