Tax Account 034-003-009

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Owners

HOLMES, LOUELLA M ET AL
9231 S VAN NESS AVE
INGLEWOOD, CA 90305-2837

HOLMES, JASON CHRISTOPHER ETAL

761781

Account Summary

Account ID	034-003-009
Account Type	Real Estate
Location	0 12TH ST
Balance	$11.80
Currently Due	$11.80

Account ID

034-003-009

Account Type

Real Estate

Location

0 12TH ST

Balance

$11.80

Currently Due

$11.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$0.00
Balance	$11.80
Due	$11.80
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

$11.35

Total

$11.80

Paid

$0.00

Balance

$11.80

Due

$11.80

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	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	HOLMES, LOUELLA M ET AL	$11.35	$11.35
08/14/2023	PAYMENT	HOLMES, LOUELLA MAE CHECK NUM: 8782	$-11.35	$0.00
07/12/2023	BILL	HOLMES, LOUELLA M ET AL	$11.35	$11.35
08/02/2022	PAYMENT	HOLMES, LOUELLA MAE CHECK NUM: 8765	$-11.36	$0.00
07/12/2022	BILL	HOLMES, LOUELLA M ET AL	$11.36	$11.36
04/08/2022	PAYMENT	HOLMES, LOUELLA MAE CHECK NUM: 8762	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	HOLMES, LOUELLA M ET AL	$11.95	$11.95
08/06/2020	PAYMENT	HOLMES, LOUELLA MAE CHECK NUM: 8676/8675	$-11.17	$0.00
07/15/2020	BILL	HOLMES, LOUELLA M ET AL	$11.17	$11.17
08/05/2019	PAYMENT	HOLMES, LOUELLA MAE CHECK NUM: 8555	$-10.88	$0.00
07/10/2019	BILL	LASTER, MARY LEE	$10.88	$10.88
08/02/2018	PAYMENT	LASTER, MARY LEE ESTATE ET AL CHECK NUM: 132	$-10.83	$0.00
07/09/2018	BILL	LASTER, MARY LEE	$10.83	$10.83
08/02/2017	PAYMENT	LASTER, MARY LEE ESTATE ET AL CHECK NUM: 104	$-9.97	$0.00
07/07/2017	BILL	LASTER, MARY LEE	$9.97	$9.97
07/29/2016	PAYMENT	HOLMES, LOUELLA TR ET AL CHECK NUM: 8909	$-9.94	$0.00
07/08/2016	BILL	LASTER, MARY LEE	$9.94	$9.94
07/21/2015	PAYMENT	HOLMES, LOUELLA M CHECK NUM: 8650	$-8.97	$0.00
07/08/2015	BILL	LASTER, MARY LEE	$8.97	$8.97
08/06/2014	PAYMENT	LASTER, MARY LEE CHECK NUM: 6568	$-9.97	$0.00
07/10/2014	BILL	LASTER, MARY LEE	$9.97	$9.97
04/07/2014	PAYMENT	LASTER, MARY LEE CHECK NUM: 6556	$-10.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.59	$10.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$9.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.42	$9.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.83
07/16/2013	BILL	LASTER, MARY LEE	$8.49	$8.49
08/02/2012	PAYMENT	LASTER, MARY LEE CHECK NUM: 6508	$-7.86	$0.00
07/10/2012	BILL	LASTER, MARY LEE	$7.86	$7.86
08/05/2011	PAYMENT	LASTER, MARY LEE CHECK NUM: 6492	$-7.39	$0.00
07/14/2011	BILL	LASTER, MARY LEE	$7.39	$7.39
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6476	$-7.01	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.31	$7.01
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6476	$7.01	$7.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.29
09/01/2010	VOID	LASTER, MARY LEE CHECK NUM: 6476	$-7.01	$0.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$7.29
07/14/2010	BILL	LASTER, MARY LEE	$7.01	$7.01
04/12/2010	PAYMENT	LASTER, MARY LEE CHECK NUM: 6466	$-8.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.47	$8.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.40	$7.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$7.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.27	$6.93
07/21/2009	BILL	LASTER, MARY LEE	$6.66	$6.66
01/15/2009	PAYMENT	FORD MARIE LASTER CHECK NUM: 6400	$-21.63	$0.00
01/02/2009	INTEREST	Monthly Interest	$0.05	$21.63
12/02/2008	INTEREST	Monthly Interest	$0.05	$21.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.31	$21.53
10/01/2008	INTEREST	Monthly Interest	$0.05	$21.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.25	$21.17
09/02/2008	INTEREST	Monthly Interest	$0.05	$20.92
08/01/2008	INTEREST	Monthly Interest	$0.05	$20.87
07/14/2008	BILL	LASTER, MARY LEE	$6.18	$20.82
07/01/2008	INTEREST	Monthly Interest	$0.05	$14.64
06/02/2008	INTEREST	Monthly Interest	$0.05	$14.59
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$14.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.43	$7.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.37	$7.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.31	$6.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.25	$6.43
07/13/2007	BILL	LASTER, MARY LEE	$6.18	$6.18
09/01/2006	PAYMENT	LASTER, FORD MARIE CHECK NUM: 5721	$-35.52	$0.00
09/01/2006	AMENDMENT	w/o penalty	$-0.10	$35.52
08/02/2006	INTEREST	Monthly Interest	$0.10	$35.62
07/19/2006	BILL	LASTER, MARY LEE	$6.18	$35.52
07/03/2006	INTEREST	Monthly Interest	$0.10	$29.34
06/01/2006	INTEREST	Monthly Interest	$0.10	$29.24
05/02/2006	INTEREST	Monthly Interest	$0.05	$29.14
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$29.09
04/03/2006	INTEREST	Monthly Interest	$0.05	$22.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.43	$22.04
03/01/2006	INTEREST	Monthly Interest	$0.05	$21.61
02/09/2006	INTEREST	Monthly Interest	$0.05	$21.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.37	$21.51
01/04/2006	INTEREST	Monthly Interest	$0.05	$21.14
12/01/2005	INTEREST	Monthly Interest	$0.05	$21.09
11/01/2005	INTEREST	Monthly Interest	$0.05	$21.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.31	$20.99
10/03/2005	INTEREST	Monthly Interest	$0.05	$20.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.25	$20.63
09/02/2005	INTEREST	Monthly Interest	$0.05	$20.38
08/02/2005	INTEREST	Monthly Interest	$0.05	$20.33
07/21/2005	BILL	LASTER, MARY LEE	$6.17	$20.28
07/01/2004	BILL	LASTER, MARY LEE @	$14.11	$14.11
04/15/2004	PAYMENT	@	$-22.72	$0.00
04/15/2004	PAYMENT	LASTER, MARY LEE @	$-12.05	$22.72
07/01/2003	PENALTY	Penalty 03-04	$16.54	$34.77
07/01/2003	BILL	LASTER, MARY LEE @	$6.18	$18.23
06/30/2003	BILL	Balance Forward @	$12.05	$12.05