Tax Account 031-021-005

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Owners

ORTIZ, SAM ET AL
13112 HADLEY ST STE 109
WHITTIER, CA 90601-4583

CERVANES, MARIAELENA ET AL

571419~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	031-021-005
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-021-005

Account Type

Real Estate

Location

0 TOPAZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$12.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$12.74

Total

$12.74

Paid

$12.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.74	$0.00	$0.00	$12.74	$12.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.52	$0.00	$13.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$1.35	$0.00	$16.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
08/21/2025	PAYMENT	SAMUEL ORTIZ CPA CHECK (LOCKBOX-LA) - 1469	$-12.74	$0.00
08/21/2025	ADJUSTMENT	SAMUEL ORTIZ CPA CHECK (LOCKBOX-LA) - 1469 VOIDED PAYMENT: 1132368. REASON: DID NOT ENTER MONEY ORDERS	$12.74	$12.74
08/21/2025	PAYMENT	SAMUEL ORTIZ CPA CHECK (LOCKBOX-LA) - 1469	$-12.74	$0.00
07/11/2025	BILL	ORTIZ, SAM ET AL	$12.74	$12.74
08/23/2024	PAYMENT	ORTIZ, SAMUEL CORP CHECK 1402	$-12.70	$0.00
07/10/2024	BILL	ORTIZ, SAM ET AL	$12.70	$12.70
08/22/2023	PAYMENT	ORTIZ, SAMUEL CPA CHECK NUM: 001335	$-12.70	$0.00
08/22/2023	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 001335	$12.70	$12.70
08/22/2023	VOID	ORTIZ, SAMUEL CPA CHECK NUM: 001335	$-12.70	$0.00
07/12/2023	BILL	ORTIZ, SAM ET AL	$12.70	$12.70
08/03/2022	PAYMENT	ORTIZ, SAMUEL CPA CHECK NUM: 001260	$-12.70	$0.00
07/12/2022	BILL	ORTIZ, SAM ET AL	$12.70	$12.70
12/23/2021	PAYMENT	ORTIZ, SAM ET AL CHECK NUM: MO	$-0.52	$0.00
12/23/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.03	$0.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.03	$0.55
08/30/2021	PAYMENT	ORTIZ, SAMUAL CPA CHECK NUM: 200	$-12.96	$0.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	ORTIZ, SAM ET AL	$12.96	$12.96
08/24/2020	PAYMENT	ORTIZ, SAMUEL CPA CHECK NUM: 0133	$-12.69	$0.00
07/15/2020	BILL	ORTIZ, SAM ET AL	$12.69	$12.69
08/21/2019	PAYMENT	ORTIZ,SAMUEL & CERVANTES,M CHECK NUM: 1455	$-12.03	$0.00
07/10/2019	BILL	ORTIZ, SAM ET AL	$12.03	$12.03
08/24/2018	PAYMENT	ORTIZ, SAMUEL & MARIAELENE CHECK NUM: 1383	$-16.32	$0.00
07/09/2018	BILL	ORTIZ, SAM ET AL	$16.32	$16.32
08/10/2017	PAYMENT	ORTIZ, SAM ET AL CHECK NUM: 1311	$-16.56	$0.00
07/07/2017	BILL	ORTIZ, SAM ET AL	$16.56	$16.56
08/18/2016	PAYMENT	ORTIZ, SAM & MARIAELENA CHECK NUM: 1227	$-13.81	$0.00
07/08/2016	BILL	ORTIZ, SAM ET AL	$13.81	$13.81
07/31/2015	PAYMENT	ORTIZ, SAMUEL CHECK	$-13.81	$0.00
07/08/2015	BILL	ORTIZ, SAM ET AL	$13.81	$13.81
11/21/2014	PAYMENT	ORTIZ, SAMUEL CHECK NUM: 1036	$-16.42	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$16.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/10/2014	BILL	ORTIZ, SAM ET AL	$15.07	$15.07
05/16/2014	PAYMENT	ORTIZ, SAMUEL CHECK NUM: 0982	$-23.85	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	ORTIZ, SAM ET AL	$13.81	$13.81
05/31/2013	PAYMENT	ORTIZ, SAMUEL CHECK NUM: 0868	$-82.07	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$82.07
05/01/2013	INTEREST	Monthly Interest	$0.24	$75.07
04/01/2013	INTEREST	Monthly Interest	$0.24	$74.83
03/18/2013	PENALTY	Certified mailing fee	$6.11	$74.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$68.48
03/01/2013	INTEREST	Monthly Interest	$0.24	$67.51
02/01/2013	INTEREST	Monthly Interest	$0.24	$67.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$67.03
01/02/2013	INTEREST	Monthly Interest	$0.24	$66.20
12/03/2012	INTEREST	Monthly Interest	$0.24	$65.96
11/01/2012	INTEREST	Monthly Interest	$0.24	$65.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$65.48
10/01/2012	INTEREST	Monthly Interest	$0.24	$64.79
09/04/2012	INTEREST	Monthly Interest	$0.24	$64.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$64.31
08/01/2012	INTEREST	Monthly Interest	$0.24	$63.76
07/10/2012	BILL	ORTIZ, SAM ET AL	$13.81	$63.52
07/02/2012	INTEREST	Monthly Interest	$0.24	$49.71
06/01/2012	INTEREST	Monthly Interest	$0.24	$49.47
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$49.23
05/01/2012	INTEREST	Monthly Interest	$0.12	$42.23
04/02/2012	INTEREST	Monthly Interest	$0.12	$42.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$41.99
03/01/2012	INTEREST	Monthly Interest	$0.12	$41.02
02/01/2012	INTEREST	Monthly Interest	$0.12	$40.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$40.78
01/03/2012	INTEREST	Monthly Interest	$0.12	$39.95
12/01/2011	INTEREST	Monthly Interest	$0.12	$39.83
11/01/2011	INTEREST	Monthly Interest	$0.12	$39.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$39.59
10/03/2011	INTEREST	Monthly Interest	$0.12	$38.90
09/01/2011	INTEREST	Monthly Interest	$0.12	$38.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$38.66
08/01/2011	INTEREST	Monthly Interest	$0.12	$38.11
07/14/2011	BILL	ORTIZ, SAM ET AL	$13.81	$37.99
07/05/2011	INTEREST	Monthly Interest	$0.12	$24.18
06/01/2011	INTEREST	Monthly Interest	$0.12	$24.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	ORTIZ, SAM ET AL	$13.89	$13.89
10/12/2009	PAYMENT	ORTIZ, SAM ET AL CHECK NUM: 641	$-13.89	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.56	$13.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	ORTIZ, SAM ET AL	$13.89	$13.89
09/04/2008	PAYMENT	MARIAELEANA CERVANTES CHECK NUM: 2623	$-13.66	$0.00
07/14/2008	BILL	ORTIZ, SAM ET AL	$13.66	$13.66
02/15/2008	PAYMENT	MARIAELENA CERVANTES CHECK NUM: 2602	$-15.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	ORTIZ, SAM ET AL	$13.66	$13.66
04/18/2007	PAYMENT	SAM ORTIZ CASH	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00