Tax Account 032-010-004

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Owners

GALVAN, JILBERTO ET AL
3524 GARNET ST
LOS ANGELES, CA 90023-3008

DE GALVAN, IBETH CASTANEDA ETAL

727737

Account Summary

Account ID	032-010-004
Account Type	Real Estate
Location	2930 LOUISIANA AVE
Balance	$31.35
Currently Due	$0.00

Account ID

032-010-004

Account Type

Real Estate

Location

2930 LOUISIANA AVE

Balance

$31.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.09
Total	$769.09
Paid	$737.74
Balance	$31.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$769.09

Total

$769.09

Paid

$737.74

Balance

$31.35

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$184.66	$0.00	$184.66	$184.66	$0.00
2	10/07/2024	10/17/2024	Paid	$194.81	$0.00	$194.81	$194.81	$0.00
3	01/06/2025	01/16/2025	Paid	$194.81	$0.00	$194.81	$194.81	$0.00
4	03/03/2025	03/13/2025	Due	$194.81	$0.00	$194.81	$163.46	$31.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.10	$0.00	$371.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$360.36	$0.00	$360.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$377.97	$0.00	$377.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$388.26	$0.00	$388.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$387.97	$3.88	$391.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$500.23	$0.00	$500.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$442.61	$0.00	$442.61	$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	$2.87	$74.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$16.00	$88.74	$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	1.90	.08	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
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
08/30/2024	PAYMENT	GALVAN JILBERT SYS WF - 024072223015306 ORIG: EBOX	$-737.74	$31.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.35	$769.09
08/30/2024	ADJUSTMENT	GALVAN JILBERT EBOX WF - 024072223015306 VOIDED PAYMENT: 912287. REASON: AMENDMENT TO RE 2025	$737.74	$737.74
07/22/2024	PAYMENT	GALVAN JILBERT EBOX WF - 024072223015306	$-737.74	$0.00
07/10/2024	BILL	GALVAN, JILBERTO ET AL	$737.74	$737.74
07/28/2023	PAYMENT	GALVAN, JILBERT CHECK BANK: WF INTERNET NUM: 023072823017437	$-371.10	$0.00
07/12/2023	BILL	GALVAN, JILBERTO ET AL	$371.10	$371.10
08/11/2022	PAYMENT	JILBERTO GALVAN CHECK BANK: WF INTERNET NUM: 022081103067122	$-360.36	$0.00
07/12/2022	BILL	GALVAN, JILBERTO ET AL	$360.36	$360.36
07/27/2021	PAYMENT	JILBERTO GALVAN CHECK BANK: WF INTERNET NUM: 021072703127535	$-377.97	$0.00
07/14/2021	BILL	GALVAN, JILBERTO ET AL	$377.97	$377.97
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.96	$0.00
07/21/2020	PAYMENT	GALVAN, JILBERTO CHECK NUM: 020072103132482	$-373.30	$14.96
07/15/2020	BILL	GALVAN, JILBERTO ET AL	$388.26	$388.26
09/24/2019	PAYMENT	GALVAN, JILBERT CHECK BANK: WF INTERNET NUM: 019092423049566	$-3.88	$0.00
09/17/2019	PAYMENT	GALVAN, JILBERT CHECK BANK: WF INTERNET NUM: 019091723054154	$-387.97	$3.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.88	$391.85
07/10/2019	BILL	GALVAN, JILBERTO ET AL	$387.97	$387.97
08/01/2018	PAYMENT	GALVAN, JILBERTO CREDIT: D	$-500.23	$0.00
07/09/2018	BILL	GALVAN, JILBERTO ET AL	$500.23	$500.23
08/02/2017	PAYMENT	GALVAN, JILBERTO CREDIT: D	$-442.61	$0.00
07/07/2017	BILL	CASTANEDA, LUCILO M ET AL	$442.61	$442.61
09/29/2016	PAYMENT	PINEDA, ELIA CREDIT: D	$-75.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	CASTANEDA, LUCILO M ET AL	$72.71	$72.71
09/21/2015	PAYMENT	CASTANEDA, ELIA S CREDIT: D	$-74.61	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	CASTANEDA, LUCILO M ET AL	$71.74	$71.74
05/05/2015	PAYMENT	PINEDA, ELIA CREDIT: D	$-88.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$88.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	CASTANEDA, LUCILO M ET AL	$72.74	$72.74
10/15/2013	PAYMENT	PINEDA, ELIA CREDIT: D	$-74.61	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	CASTANEDA, LUCILO M ET AL	$71.74	$71.74
12/03/2012	PAYMENT	CASTANEDA, ELIA CASH	$-78.20	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	CASTANEDA, LUCILO M ET AL	$71.74	$71.74
10/24/2011	PAYMENT	CASTANEDA, ELIA S CREDIT: D	$-78.20	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	CASTANEDA, LUCILO M ET AL	$71.74	$71.74
05/02/2011	PAYMENT	CASTANEDA, LUCILO M ET AL CREDIT: D	$-88.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.05	$88.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$82.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	CASTANEDA, LUCILO M ET AL	$72.15	$72.15
02/22/2010	PAYMENT	ELIA PINEDA CASH	$-82.98	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.33	$82.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$78.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	CASTANEDA, LUCILMO M ET AL	$72.15	$72.15
08/11/2008	PAYMENT	TORRES, MELVIN ET AL CASH	$-72.15	$0.00
07/14/2008	BILL	GARIBAY, NORA C ET AL	$72.15	$72.15
07/24/2007	PAYMENT	ARREGUI & ETCHEBERRY CHECK NUM: 1169	$-72.15	$0.00
07/13/2007	BILL	ARREGUI, FRANK & E TR	$72.15	$72.15
08/10/2006	PAYMENT	ARREGUI, FRANK & E TR CHECK NUM: 1149	$-72.12	$0.00
07/19/2006	BILL	ARREGUI, FRANK & E TR	$72.12	$72.12
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-72.04	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$46.37	$46.37