Tax Account 032-005-067

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Owners

BLUESTEIN, PAMELA JUNE
9909 TOPANGA CANYON BLVD # 296
CHATSWORTH, CA 91311-3602

795821

Account Summary

Account ID	032-005-067
Account Type	Real Estate
Location	0 NEBRASKA AVE
Balance	$400.58
Currently Due	$337.57

Account ID

032-005-067

Account Type

Real Estate

Location

0 NEBRASKA AVE

Balance

$400.58

Currently Due

$337.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$124.95
Paid	$0.00
Balance	$124.95
Due	$337.57
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$123.78

Total

$124.95

Paid

$0.00

Balance

$124.95

Due

$337.57

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
1	08/19/2024	08/29/2024	Past due	$29.28	$1.17	$29.28	$0.00	$306.08
2	10/07/2024	10/17/2024	Due	$31.49	$0.00	$31.49	$0.00	$337.57
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$369.06
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$400.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$107.68	$23.16	$0.00	$133.54	$275.63
2022/2023 REAL ESTATE TAXES	$99.85	$31.45	$0.00	$142.09	$142.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$92.56	$8.33	$100.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$31.28	$118.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$2.91	$75.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.73	$400.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$398.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$391.20
07/10/2024	BILL	BLUESTEIN, PAMELA JUNE	$116.13	$390.03
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.73	$273.90
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.90	$272.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.83	$271.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.83	$270.44
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$269.61
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.83	$262.61
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.83	$261.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$260.95
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.83	$253.41
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.83	$252.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$251.75
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.83	$246.90
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.83	$246.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.83	$245.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$244.41
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.83	$241.72
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.83	$240.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$240.06
08/01/2023	INTEREST	Monthly Interest	$0.83	$238.98
07/12/2023	BILL	BLUESTEIN, PAMELA JUNE	$107.68	$238.15
07/03/2023	INTEREST	Monthly Interest	$0.83	$130.47
06/01/2023	INTEREST	Monthly Interest	$0.83	$129.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$128.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.99	$121.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.99	$114.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$108.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	BLUESTEIN, PAMELA JUNE	$99.85	$99.85
01/11/2022	PAYMENT	BLUESTEIN, PAMELA JUNE CREDIT: D BANK: OP INTERNET NUM: 023222	$-219.27	$0.00
01/03/2022	INTEREST	Monthly Interest	$0.73	$219.27
12/01/2021	INTEREST	Monthly Interest	$0.73	$218.54
11/01/2021	INTEREST	Monthly Interest	$0.73	$217.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$217.08
10/01/2021	INTEREST	Monthly Interest	$0.73	$212.45
09/01/2021	INTEREST	Monthly Interest	$0.73	$211.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$210.99
08/02/2021	INTEREST	Monthly Interest	$0.73	$207.29
07/14/2021	BILL	FAHIMI, SAEED	$92.56	$206.56
07/02/2021	INTEREST	Monthly Interest	$0.73	$114.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$113.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.10	$106.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$100.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$94.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	FAHIMI, SAEED	$87.10	$87.10
08/13/2019	PAYMENT	FAHIMI, SAEED CREDIT: D BANK: OP INTERNET NUM: 01330B	$-83.83	$0.00
07/10/2019	BILL	FAHIMI, SAEED	$83.83	$83.83
07/30/2018	PAYMENT	FAHIMI, SAEED CREDIT: D BANK: OP INTERNET NUM: 08331B	$-79.73	$0.00
07/09/2018	BILL	FAHIMI, SAEED	$79.73	$79.73
07/18/2017	PAYMENT	ALL STAGES CONS CHECK BANK: WF INTERNET NUM: 017071803074515	$-72.74	$0.00
07/07/2017	BILL	FAHIMI, SAEED	$72.74	$72.74
10/05/2016	PAYMENT	ALL STAGES CONS CHECK BANK: WF INTERNET NUM: 016100503072027	$-75.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	FAHIMI, SAEED	$72.71	$72.71
08/18/2015	PAYMENT	ALL STAGES CONS CHECK BANK: WF INTERNET NUM: 015081803073685	$-71.74	$0.00
07/08/2015	BILL	FAHIMI, SAEED	$71.74	$71.74
07/22/2014	PAYMENT	SOWERS, DARYL CREDIT: D BANK: OP INTERNET NUM: 966317	$-72.74	$0.00
07/10/2014	BILL	D & E PROPERTIES LLC	$72.74	$72.74
04/03/2014	PAYMENT	SOWERS, DARYL CREDIT: D BANK: OP INTERNET NUM: 691997	$-87.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$87.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$82.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	D & E PROPERTIES LLC	$71.74	$71.74
10/09/2012	PAYMENT	SOWERS, ESME CREDIT: D BANK: OP INTERNET NUM: 05563C	$-74.61	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	D & E PROPERTIES LLC	$71.74	$71.74
08/15/2011	PAYMENT	DARYL SOWERS CREDIT: D BANK: PNP INTERNET NUM: 6915862	$-71.74	$0.00
07/14/2011	BILL	D & E PROPERTIES LLC	$71.74	$71.74
08/06/2010	PAYMENT	DARYL SOWERS CREDIT: D BANK: OP INTERNET NUM: 00580R	$-72.15	$0.00
07/14/2010	BILL	D & E PROPERTIES LLC	$72.15	$72.15
08/10/2009	PAYMENT	D & E PROPERTIES LLC CREDIT: D BANK: INTERNET PMT	$-72.15	$0.00
07/21/2009	BILL	D & E PROPERTIES LLC	$72.15	$72.15
07/23/2008	PAYMENT	DARYL SOWERS CREDIT: D	$-72.15	$0.00
07/14/2008	BILL	D & E PROPERTIES LLC	$72.15	$72.15
07/27/2007	PAYMENT	DARYL & ESME SOWERS CHECK NUM: 1789	$-72.15	$0.00
07/13/2007	BILL	D & E PROPERTIES LLC	$72.15	$72.15
05/09/2007	PAYMENT	GERI & TED SUBIA MINA CO, LTD CHECK NUM: 1178	$-392.59	$0.00
05/09/2007	AMENDMENT	shrt pd 1.80 took off per Beck	$-1.80	$392.59
05/01/2007	INTEREST	Monthly Interest	$1.80	$394.39
04/02/2007	INTEREST	Monthly Interest	$1.80	$392.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$390.79
03/02/2007	INTEREST	Monthly Interest	$1.80	$385.74
02/01/2007	INTEREST	Monthly Interest	$1.80	$383.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$382.14
01/02/2007	INTEREST	Monthly Interest	$1.80	$377.81
12/01/2006	INTEREST	Monthly Interest	$1.80	$376.01
11/01/2006	INTEREST	Monthly Interest	$1.80	$374.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$372.41
10/02/2006	INTEREST	Monthly Interest	$1.80	$368.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$367.00
09/05/2006	INTEREST	Monthly Interest	$1.80	$364.12
08/02/2006	INTEREST	Monthly Interest	$1.80	$362.32
07/19/2006	BILL	ELKO CO TREAS TR	$72.12	$360.52
07/03/2006	INTEREST	Monthly Interest	$1.80	$288.40
06/01/2006	INTEREST	Monthly Interest	$1.80	$286.60
05/02/2006	INTEREST	Monthly Interest	$1.20	$284.80
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$283.60
04/03/2006	INTEREST	Monthly Interest	$1.20	$276.60
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$275.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$270.40
03/01/2006	INTEREST	Monthly Interest	$1.20	$265.36
02/09/2006	INTEREST	Monthly Interest	$1.20	$264.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$262.96
01/04/2006	INTEREST	Monthly Interest	$1.20	$258.64
12/01/2005	INTEREST	Monthly Interest	$1.20	$257.44
11/01/2005	INTEREST	Monthly Interest	$1.20	$256.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$255.04
10/03/2005	INTEREST	Monthly Interest	$1.20	$251.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$250.24
09/02/2005	INTEREST	Monthly Interest	$1.20	$247.36
08/02/2005	INTEREST	Monthly Interest	$1.20	$246.16
07/21/2005	BILL	MINA, ADOLFO T & GERTRUDIS	$72.04	$244.96
07/01/2004	BILL	MINA, ADOLFO T & GERTR @	$72.15	$172.92
07/01/2003	BILL	MINA, ADOLFO T & GERTR @	$100.77	$100.77