Tax Account 032-017-008

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Owners

TOM, JEFFERY ET AL
6034 SHIRLEY AVE
TARZANA, CA 91356-1040

NEMEC, SHARON ET AL

200242869

Account Summary

Account ID	032-017-008
Account Type	Real Estate
Location	0 NASHVILLE ST/OKLAHOMA
Balance	$5.45
Currently Due	$5.45

Account ID

032-017-008

Account Type

Real Estate

Location

0 NASHVILLE ST/OKLAHOMA

Balance

$5.45

Currently Due

$5.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.65
Paid	$53.20
Balance	$5.45
Due	$5.45
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

$58.20

Total

$58.65

Paid

$53.20

Balance

$5.45

Due

$5.45

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	$58.20	$0.20	$58.20	$53.20	$5.20
2	10/07/2024	10/17/2024	Past due	$0.00	$0.25	$0.00	$0.00	$5.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$2.74	$60.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$13.12	$75.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$25.82	$86.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$2.40	$62.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$13.20	$73.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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	1.81	.17	.17
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$5.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.20
08/16/2024	PAYMENT	TOM JEFFREY EBOX WF - 024081623019892	$-53.20	$5.00
07/10/2024	BILL	TOM, JEFFERY ET AL	$58.20	$58.20
07/28/2023	PAYMENT	TOM, JEFFREY CHECK BANK: WF INTERNET NUM: 023072823017443	$-58.20	$0.00
07/12/2023	BILL	TOM, JEFFERY ET AL	$58.20	$58.20
04/07/2023	PAYMENT	TOM, JEFFREY F CREDIT: D BANK: OP INTERNET NUM: 04450Z	$-2.74	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$2.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$2.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.11	$2.44
09/01/2022	PAYMENT	TOM, JEFFREY CHECK BANK: WF INTERNET NUM: 022090123020345	$-58.21	$2.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	TOM, JEFFERY ET AL	$58.21	$58.21
04/19/2022	PAYMENT	TOM, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 215163	$-161.41	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.50	$161.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.33	$160.91
03/01/2022	INTEREST	Monthly Interest	$0.50	$156.58
02/01/2022	INTEREST	Monthly Interest	$0.50	$156.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.71	$155.58
01/03/2022	INTEREST	Monthly Interest	$0.50	$151.87
12/01/2021	INTEREST	Monthly Interest	$0.50	$151.37
11/01/2021	INTEREST	Monthly Interest	$0.50	$150.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.10	$150.37
10/01/2021	INTEREST	Monthly Interest	$0.50	$147.27
09/01/2021	INTEREST	Monthly Interest	$0.50	$146.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$146.27
08/02/2021	INTEREST	Monthly Interest	$0.50	$143.79
07/14/2021	BILL	TOM, JEFFERY ET AL	$61.91	$143.29
07/02/2021	INTEREST	Monthly Interest	$0.50	$81.38
05/06/2021	AMENDMENT	Publication Fee	$7.00	$80.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.24	$73.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.63	$69.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.03	$66.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.42	$62.98
07/15/2020	BILL	TOM, JEFFERY ET AL	$60.56	$60.56
10/22/2019	PAYMENT	TOM, JEFFERY CHECK NUM: 38774883	$-2.40	$0.00
10/22/2019	AMENDMENT	Too small to rebill	$-0.13	$2.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.53
10/01/2019	PAYMENT	TOM, JEFFERY CHECK NUM: 0035455913	$-60.27	$2.41
10/01/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 0035455913	$60.28	$62.68
10/01/2019	VOID	TOM, JEFFERY CHECK NUM: 0035455913	$-60.28	$2.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$62.68
07/10/2019	BILL	TOM, JEFFERY ET AL	$60.27	$60.27
04/30/2019	PAYMENT	TOM, JEFFERY CHECK NUM: 0015531012	$-73.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$73.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/09/2018	BILL	TOM, JEFFERY ET AL	$60.05	$60.05
08/02/2017	PAYMENT	TOM, JEFFERY DDS CHECK NUM: 14135	$-54.81	$0.00
07/07/2017	BILL	TOM, JEFFERY ET AL	$54.81	$54.81
07/27/2016	PAYMENT	TOM, JEFFERY CHECK NUM: 13784	$-54.78	$0.00
07/08/2016	BILL	TOM, JEFFERY	$54.78	$54.78
07/23/2015	PAYMENT	JEFFREY F M D TOM DDS CHECK NUM: 13409	$-53.81	$0.00
07/08/2015	BILL	TOM, JEFFERY	$53.81	$53.81
08/15/2014	PAYMENT	TOM, JEFFERY F M D, DDS CHECK NUM: 13065	$-54.81	$0.00
07/10/2014	BILL	TOM, JEFFERY	$54.81	$54.81
09/24/2013	PAYMENT	TOM, JEFFERY CHECK NUM: 12466	$-57.00	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.04	$57.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	TOM, JEFFERY	$53.81	$53.81
12/10/2012	PAYMENT	TOM, JEFFERY CHECK NUM: 12053	$-2.25	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.25
09/27/2012	PAYMENT	TOM, JEFFERY CHECK NUM: 11964	$-53.81	$2.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	TOM, JEFFERY	$53.81	$53.81
08/26/2011	PAYMENT	TOM, JEFFERY CHECK NUM: 11454	$-53.81	$0.00
07/14/2011	BILL	TOM, JEFFERY	$53.81	$53.81
08/26/2010	PAYMENT	JEFFREY F TOM CREDIT: D BANK: OP INTERNET NUM: 186401	$-54.11	$0.00
07/14/2010	BILL	TOM, JEFFERY	$54.11	$54.11
09/03/2009	PAYMENT	TOM, JEFFERY CHECK NUM: 10416	$-54.11	$0.00
07/21/2009	BILL	TOM, JEFFERY	$54.11	$54.11
08/01/2008	PAYMENT	TOM, JEFFERY CREDIT: D	$-54.11	$0.00
07/14/2008	BILL	TOM, JEFFERY	$54.11	$54.11
07/25/2007	PAYMENT	TOM, JEFFERY CHECK NUM: 9298	$-54.11	$0.00
07/13/2007	BILL	TOM, JEFFERY	$54.11	$54.11
08/11/2006	PAYMENT	TOM, JEFFERY CHECK NUM: 8676	$-54.09	$0.00
07/19/2006	BILL	TOM, JEFFERY	$54.09	$54.09
09/02/2005	PAYMENT	TOM, JEFFERY CHECK NUM: 7897	$-54.03	$0.00
07/21/2005	BILL	TOM, JEFFERY	$54.03	$54.03
08/04/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	TOM, JEFFERY @	$54.11	$54.11
02/09/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	TOM, JEFFERY @	$72.13	$72.13