Tax Account 031-003-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BIRDSONG, J R & JOYCE ELLEN
15725 CALIFORNIA AVE
PARAMOUNT, CA 90723-4313

Account Summary

Account ID	031-003-001
Account Type	Real Estate
Location	0 1ST ST
Balance	$14.30
Currently Due	$14.30

$14.30 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $14.30 (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	$13.12
Total	$14.30
Paid	$0.00
Balance	$14.30
Due	$14.30
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	$13.12	$0.52	$13.12	$0.00	$13.64	Pay $13.64 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.66	$0.00	$0.00	$14.30	Pay $14.30 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.30
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$2.69	$14.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$1.02	$12.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$2.27	$12.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$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	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	BIRDSONG, J R & JOYCE ELLEN	$13.12	$13.12
07/25/2023	PAYMENT	CUNNINGHAM, KEITH CREDIT: D BANK: OP INTERNET NUM: 736051	$-13.12	$0.00
07/12/2023	BILL	BIRDSONG, J R & JOYCE ELLEN	$13.12	$13.12
04/17/2023	PAYMENT	CUNNNINGHAM, KEITH CREDIT: D BANK: OP INTERNET NUM: 383108	$-14.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	BIRDSONG, J R & JOYCE ELLEN	$12.24	$12.24
12/27/2021	PAYMENT	CUNNINGHAM, KEITH CREDIT: D BANK: OP INTERNET NUM: 909516	$-12.34	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	BIRDSONG, J R & JOYCE ELLEN	$11.32	$11.32
08/03/2020	PAYMENT	CUNNINGHAM, KEITH CHECK NUM: ACH	$-10.73	$0.00
07/15/2020	BILL	BIRDSONG, J R & JOYCE ELLEN	$10.73	$10.73
05/12/2020	PAYMENT	KEITH CUNNINGHAM CHECK NUM: ACH	$-0.72	$0.00
05/12/2020	PAYMENT	KEITH CUNNINGHAM CHECK NUM: ACH	$-0.62	$0.72
05/12/2020	PAYMENT	KEITH CUNNINGHAM CHECK NUM: ACH	$-0.52	$1.34
05/12/2020	PAYMENT	KEITH CUNNINGHAM CHECK NUM: ACH	$-10.76	$1.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$12.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$11.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	BIRDSONG, J R & JOYCE ELLEN	$10.35	$10.35
08/08/2018	PAYMENT	BIRDSONG, JOYCE ELLEN CREDIT: D BANK: OP INTERNET NUM: 073711	$-9.84	$0.00
07/09/2018	BILL	BIRDSONG, J R & JOYCE ELLEN	$9.84	$9.84
04/23/2018	PAYMENT	CUNNINGHAM, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 344466	$-10.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$10.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$10.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	BIRDSONG, J R & JOYCE ELLEN	$8.97	$8.97
08/01/2016	PAYMENT	BIRDSONG, JOYCE CREDIT: D BANK: OP INTERNET NUM: 081719	$-8.97	$0.00
07/08/2016	BILL	BIRDSONG, J R & JOYCE ELLEN	$8.97	$8.97
08/03/2015	PAYMENT	CUNNINGHAM, KEITH CREDIT: D BANK: OP INTERNET NUM: 032720	$-8.97	$0.00
07/08/2015	BILL	BIRDSONG, J R & JOYCE ELLEN	$8.97	$8.97
09/02/2014	PAYMENT	BIRDSONG, JOYCE CREDIT: D BANK: OP INTERNET NUM: 054912	$-8.97	$0.00
07/10/2014	BILL	BIRDSONG, J R & JOYCE ELLEN	$8.97	$8.97
04/11/2014	PAYMENT	CUNNINGHAM, KEITH CREDIT: D BANK: OP INTERNET NUM: 040310	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	BIRDSONG, J R & JOYCE ELLEN	$8.97	$8.97
07/20/2012	PAYMENT	CUNNINGHAM, KEITH CREDIT: D BANK: OP INTERNET NUM: 061411	$-8.97	$0.00
07/10/2012	BILL	BIRDSONG, J R & JOYCE ELLEN	$8.97	$8.97
08/08/2011	PAYMENT	J BIRDSONG CREDIT: D BANK: OP INTERNET NUM: 6889329	$-8.97	$0.00
07/14/2011	BILL	BIRDSONG, J R & JOYCE ELLEN	$8.97	$8.97
08/03/2010	PAYMENT	JOYCE BIRDSONG CREDIT: D BANK: OP INTERNET NUM: 073222	$-9.02	$0.00
07/14/2010	BILL	BIRDSONG, J R & JOYCE ELLEN	$9.02	$9.02
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.45	$0.00
12/24/2009	PAYMENT	JOYCE ELLEN BIRDSONG CREDIT: D BANK: INTERNET PMT	$-9.38	$0.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	BIRDSONG, J R & JOYCE ELLEN	$9.02	$9.02
07/16/2008	PAYMENT	BIRDSONG, J R CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	BIRDSONG, J R & JOYCE ELLEN	$9.02	$9.02
08/06/2007	PAYMENT	BIRDSONG, J R & JOYCE ELLEN CHECK NUM: 5688	$-9.02	$0.00
07/13/2007	BILL	BIRDSONG, J R & JOYCE ELLEN	$9.02	$9.02
08/23/2006	PAYMENT	BIRDSONG, J R & JOYCE ELLEN CHECK NUM: 5537	$-9.01	$0.00
07/19/2006	BILL	BIRDSONG, J R & JOYCE ELLEN	$9.01	$9.01
08/23/2005	PAYMENT	BIRDSONG, J R & JOYCE ELLEN CHECK NUM: 5355	$-9.00	$0.00
07/21/2005	BILL	BIRDSONG, J R & JOYCE ELLEN	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BIRDSONG, J R & JOYCE @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BIRDSONG, J R & JOYCE @	$9.02	$9.02