Tax Account 031-022-016

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Owners

GOMEZ, LOUIS
8015 CLARINDA AVE
PICO RIVERA, CA 90660-4709

601028

Account Summary

Account ID	031-022-016
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$30.56
Currently Due	$30.56

Account ID

031-022-016

Account Type

Real Estate

Location

0 TOPAZ AVE

Balance

$30.56

Currently Due

$30.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$0.00
Balance	$12.74
Due	$30.56
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

$12.74

Total

$12.74

Paid

$0.00

Balance

$12.74

Due

$30.56

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	$12.74	$0.00	$12.74	$0.00	$30.56
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.56
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$30.56
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$30.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$12.70	$4.80	$0.00	$17.82	$17.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$3.13	$15.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$2.79	$15.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$3.59	$19.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$11.20	$27.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.55	$14.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$3.04	$16.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$10.69	$25.76	$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	.00	2.43	2.43
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
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
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$30.56
07/11/2025	BILL	GOMEZ, LOUIS	$12.74	$30.45
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.21	$17.71
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$17.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$15.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$14.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$13.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	GOMEZ, LOUIS	$12.70	$12.70
08/02/2023	PAYMENT	GOMEZ, LOUIS CHECK BANK: OP INTERNET NUM: OP INTERNET	$-12.70	$0.00
08/02/2023	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 065401	$-15.83	$12.70
08/01/2023	INTEREST	Monthly Interest	$0.11	$28.53
07/12/2023	BILL	GOMEZ, LOUIS	$12.70	$28.42
07/03/2023	INTEREST	Monthly Interest	$0.11	$15.72
06/01/2023	INTEREST	Monthly Interest	$0.11	$15.61
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$15.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$22.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.89	$15.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.76	$14.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$13.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.21
07/12/2022	BILL	GOMEZ, LOUIS	$12.70	$12.70
08/10/2021	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 075300	$-12.96	$0.00
07/14/2021	BILL	GOMEZ, LOUIS	$12.96	$12.96
04/29/2021	PAYMENT	YVONNE D DURAN CHECK NUM: ACH	$-15.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$15.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$14.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.63	$13.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.20
07/15/2020	BILL	GOMEZ, LOUIS	$12.69	$12.69
07/29/2019	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 034800	$-12.03	$0.00
07/10/2019	BILL	GOMEZ, LOUIS	$12.03	$12.03
04/02/2019	PAYMENT	GOMEZ, LUIS CREDIT: D BANK: OP INTERNET NUM: 051917	$-19.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.14	$19.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.98	$18.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$17.79
09/10/2018	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 002203	$-27.76	$16.97
09/04/2018	INTEREST	Monthly Interest	$0.14	$44.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$44.59
08/01/2018	INTEREST	Monthly Interest	$0.14	$43.94
07/09/2018	BILL	GOMEZ, LOUIS	$16.32	$43.80
07/02/2018	INTEREST	Monthly Interest	$0.14	$27.48
06/01/2018	INTEREST	Monthly Interest	$0.14	$27.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$27.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$20.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.99	$19.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$18.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	GOMEZ, LOUIS	$16.56	$16.56
09/02/2016	PAYMENT	DURAN 207, YVONNE DENISE CREDIT: D BANK: OP INTERNET NUM: 013402	$-14.36	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	GOMEZ, LOUIS	$13.81	$13.81
04/18/2016	PAYMENT	GOMEZ, GLORIA S CREDIT: D BANK: OP INTERNET NUM: 019849	$-16.98	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$16.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.49
08/03/2015	PAYMENT	DURAN, YVONNE CREDIT: D BANK: OP INTERNET NUM: 014800	$-25.63	$13.94
08/03/2015	INTEREST	Monthly Interest	$0.13	$39.57
07/08/2015	BILL	GOMEZ, LOUIS	$13.81	$39.44
07/01/2015	INTEREST	Monthly Interest	$0.13	$25.63
06/01/2015	INTEREST	Monthly Interest	$0.13	$25.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$25.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.05	$18.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$17.32
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	GOMEZ, LOUIS	$15.07	$15.07
06/24/2014	PAYMENT	GOMEZ, GLORIA S CREDIT: D BANK: OP INTERNET NUM: 73957P	$-23.97	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.12	$23.97
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	GOMEZ, LOUIS	$13.81	$13.81
10/09/2012	PAYMENT	GOMEZ, LOUIS CHECK NUM: 296	$-13.81	$0.00
10/09/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.55	$13.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.36
07/10/2012	BILL	GOMEZ, LOUIS	$13.81	$13.81
08/17/2011	PAYMENT	GOMEZ, LOUIS CREDIT: D	$-13.81	$0.00
07/14/2011	BILL	GOMEZ, LOUIS	$13.81	$13.81
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0188	$-13.89	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.62	$13.89
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0188	$13.89	$14.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.59
09/10/2010	VOID	GOMEZ, LOUIS CHECK NUM: 0188	$-13.89	$0.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	GOMEZ, LOUIS	$13.89	$13.89
08/18/2009	PAYMENT	LLOUIS GOMEZ CREDIT: D BANK: INTERNET PMT	$-13.89	$0.00
07/21/2009	BILL	GOMEZ, LOUIS	$13.89	$13.89
08/18/2008	PAYMENT	DURAN, STEVE CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	DURAN, STEVE & YVONNE	$13.66	$13.66
08/29/2007	PAYMENT	DURAN, STEVE & YVONNE CHECK NUM: 1757	$-13.66	$0.00
07/13/2007	BILL	DURAN, STEVE & YVONNE	$13.66	$13.66
10/30/2006	PAYMENT	DURAN, STEVE & YVONNE CHECK NUM: 1650	$-13.65	$0.00
10/30/2006	AMENDMENT	w/o penalty	$-1.23	$13.65
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	DURAN, STEVE & YVONNE	$13.65	$13.65
08/31/2005	PAYMENT	BALEME, GENA A CHECK NUM: 639	$-13.64	$0.00
07/21/2005	BILL	BALEME, GENA A	$13.64	$13.64
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00