Tax Account 031-016-011

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Owners

3RAYDEN, CLIFTON & CLEATHEL
7618 DALTON AVE
LOS ANGELES, CA 90047-2507

DRAYDEN, CLIFTON & CLEATHEL

Account Summary

Account ID	031-016-011
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$9.37
Currently Due	$9.37

Account ID

031-016-011

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$9.37

Currently Due

$9.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.37
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$9.37

Total

$9.37

Paid

$0.00

Balance

$9.37

Due

$9.37

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$9.37	$0.00	$9.37	$0.00	$9.37
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$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	$10.23	$0.00	$10.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	3RAYDEN, CLIFTON & CLEATHEL	$9.37	$9.37
08/13/2024	PAYMENT	PETERS, CAROLYN M CHECK 2082	$-9.37	$0.00
07/10/2024	BILL	3RAYDEN, CLIFTON & CLEATHEL	$9.37	$9.37
08/09/2023	PAYMENT	PETERS, CAROLYN M CHECK NUM: 2078	$-9.37	$0.00
07/12/2023	BILL	DRAYDEN, CLIFTON & CLEATHEL	$9.37	$9.37
07/26/2022	PAYMENT	PETERS, CAROLYN M CHECK NUM: 2346	$-11.76	$0.00
07/12/2022	BILL	DRAYDEN, CLIFTON & CLEATHEL	$11.76	$11.76
08/20/2021	PAYMENT	PETERS, CAROLYN M CHECK NUM: 2326	$-11.96	$0.00
07/14/2021	BILL	DRAYDEN, CLIFTON & CLEATHEL	$11.96	$11.96
08/06/2020	PAYMENT	PETERS, CAROLYN M CHECK NUM: 2314	$-11.70	$0.00
07/15/2020	BILL	DRAYDEN, CLIFTON & CLEATHEL	$11.70	$11.70
08/28/2019	PAYMENT	PETERS, CAROLYN M CHECK NUM: 2064	$-11.04	$0.00
07/10/2019	BILL	DRAYDEN, CLIFTON & CLEATHEL	$11.04	$11.04
08/08/2018	PAYMENT	PETERS, CAROLYN M CHECK NUM: 2119	$-11.00	$0.00
07/09/2018	BILL	DRAYDEN, CLIFTON & CLEATHEL	$11.00	$11.00
08/09/2017	PAYMENT	PETERS, CAROLYN M CHECK NUM: 2212	$-8.97	$0.00
07/07/2017	BILL	DRAYDEN, CLIFTON & CLEATHEL	$8.97	$8.97
08/05/2016	PAYMENT	PETERS, CAROLYN M CHECK NUM: 2183	$-8.97	$0.00
07/08/2016	BILL	DRAYDEN, CLIFTON & CLEATHEL	$8.97	$8.97
08/07/2015	PAYMENT	PETERS, CAROLYN M CHECK NUM: 2026	$-8.97	$0.00
07/08/2015	BILL	DRAYDEN, CLIFTON & CLEATHEL	$8.97	$8.97
08/13/2014	PAYMENT	PETERS, CAROLYN M CHECK NUM: 1925	$-10.23	$0.00
07/10/2014	BILL	DRAYDEN, CLIFTON & CLEATHEL	$10.23	$10.23
08/21/2013	PAYMENT	PETERS, CAROLYN M CHECK NUM: 1814	$-8.97	$0.00
07/16/2013	BILL	DRAYDEN, CLIFTON & CLEATHEL	$8.97	$8.97
11/13/2012	PAYMENT	PETERS, CAROLYN M CHECK NUM: 2046	$-9.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	DRAYDEN, CLIFTON & CLEATHEL	$8.97	$8.97
10/31/2011	PAYMENT	PETERS, CAROLYN MARIE CHECK NUM: 1593	$-9.33	$0.00
10/31/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.45	$9.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	DRAYDEN, CLIFTON & CLEATHEL	$8.97	$8.97
10/08/2010	PAYMENT	CAROLYN MARIE PETERS CHECK NUM: 1477	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	DRAYDEN, CLIFTON & CLEATHEL	$9.02	$9.02
10/19/2009	PAYMENT	CAROLYN M PETERS CHECK NUM: MO	$-34.38	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$34.38
09/15/2009	AMENDMENT	Returned ck charge - #1180	$25.00	$34.02
09/15/2009	ADJUSTMENT	Returned ck #1180 NUM: 1180	$9.02	$9.02
09/02/2009	VOID	CAROLYN MARIE PETERS CHECK NUM: 1180	$-9.02	$0.00
07/21/2009	BILL	DRAYDEN, CLIFTON & CLEATHEL	$9.02	$9.02
07/22/2008	PAYMENT	CARLOYN MARIE PETERS CHECK NUM: 815	$-9.02	$0.00
07/14/2008	BILL	DRAYDEN, CLIFTON & CLEATHEL	$9.02	$9.02
07/23/2007	PAYMENT	PETERS, CAROYN MARIE CHECK NUM: 479	$-9.02	$0.00
07/13/2007	BILL	DRAYDEN, CLIFTON & CLEATHEL	$9.02	$9.02
09/05/2006	PAYMENT	DRAYDEN, CLEATHEL CHECK NUM: 885	$-9.01	$0.00
07/19/2006	BILL	DRAYDEN, CLIFTON & CLEATHEL	$9.01	$9.01
09/08/2005	PAYMENT	DRAYDEN, CLIFTON & CLEATHEL CHECK NUM: 809	$-9.00	$0.00
07/21/2005	BILL	DRAYDEN, CLIFTON & CLEATHEL	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DRAYDEN, CLIFTON & CLE @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DRAYDEN, CLIFTON & CLE @	$9.02	$9.02