Tax Account 034-027-006

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Owners

KOHENSELEH, BENYAMIN
1241 EDRIS DR
LOS ANGELES, CA 90035-1113

694389

Account Summary

Account ID	034-027-006
Account Type	Real Estate
Location	0 8TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

034-027-006

Account Type

Real Estate

Location

0 8TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

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	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$1.69	$20.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.65	$16.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$2.58	$19.72	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.14	$11.73	$27.87	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$16.14	$13.29	$29.43	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/11/2025	BILL	KOHENSELEH, BENYAMIN	$19.73	$19.73
07/31/2024	PAYMENT	KOHENSELEH, BENYAMIN CHECK 00394	$-20.72	$0.00
07/10/2024	BILL	KOHENSELEH, BENYAMIN	$20.72	$20.72
01/03/2024	PAYMENT	BENYAMIN KOHENSELEH ONLINE	$-20.72	$0.00
01/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - W/O PENALTY AS 1X COURTESY	$-1.87	$20.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	KOHENSELEH, BENYAMIN	$20.72	$20.72
08/03/2022	PAYMENT	KOHENSELEH, BENYAMIN CHECK NUM: 344	$-20.73	$0.00
07/12/2022	BILL	KOHENSELEH, BENYAMIN	$20.73	$20.73
07/23/2021	PAYMENT	KOHENSELEH, BENYAMIN CHECK NUM: 475	$-21.94	$0.00
07/14/2021	BILL	KOHENSELEH, BENYAMIN	$21.94	$21.94
07/28/2020	PAYMENT	KOHENSELEH, BENYAMIN CHECK NUM: 328	$-20.59	$0.00
07/15/2020	BILL	KOHENSELEH, BENYAMIN	$20.59	$20.59
08/08/2019	PAYMENT	KOHENSELEH, BENYAMIN CHECK NUM: 381	$-19.64	$0.00
07/10/2019	BILL	KOHENSELEH, BENYAMIN	$19.64	$19.64
11/20/2018	PAYMENT	KOHENSELEH, BENYAMIN CHECK NUM: 113	$-20.40	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	KOHENSELEH, BENYAMIN	$18.71	$18.71
07/27/2017	PAYMENT	KOHENSELEH, BENYAMIN & RACHEL CHECK NUM: 623	$-17.14	$0.00
07/07/2017	BILL	KOHENSELEH, BENYAMIN	$17.14	$17.14
08/05/2016	PAYMENT	KOHENSELEH, BENYAMIN & RACHEL CHECK NUM: 368	$-17.11	$0.00
07/08/2016	BILL	KOHENSELEH, BENYAMIN	$17.11	$17.11
09/29/2015	PAYMENT	LALEHZARI, MOSHE CREDIT: D NUM: OP AMEX 536974	$-16.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	KOHENSELEH, BENYAMIN	$16.14	$16.14
02/23/2015	PAYMENT	KOHENSELEH, BENYAMIN & RACHEL CHECK NUM: 0137	$-77.02	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.26	$77.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$76.76
01/02/2015	INTEREST	Monthly Interest	$0.26	$75.73
12/01/2014	INTEREST	Monthly Interest	$0.26	$75.47
11/03/2014	INTEREST	Monthly Interest	$0.26	$75.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$74.95
10/01/2014	INTEREST	Monthly Interest	$0.26	$74.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$73.83
09/02/2014	INTEREST	Monthly Interest	$0.26	$73.14
08/01/2014	INTEREST	Monthly Interest	$0.26	$72.88
07/10/2014	BILL	SELEH, RYAN COHEN & PEGAH	$17.14	$72.62
07/01/2014	INTEREST	Monthly Interest	$0.26	$55.48
06/02/2014	INTEREST	Monthly Interest	$0.26	$55.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$54.96
05/01/2014	INTEREST	Monthly Interest	$0.13	$47.96
04/01/2014	INTEREST	Monthly Interest	$0.13	$47.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$47.70
03/03/2014	INTEREST	Monthly Interest	$0.13	$46.57
02/03/2014	INTEREST	Monthly Interest	$0.13	$46.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$46.31
01/02/2014	INTEREST	Monthly Interest	$0.13	$45.34
12/02/2013	INTEREST	Monthly Interest	$0.13	$45.21
11/04/2013	INTEREST	Monthly Interest	$0.13	$45.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$44.95
10/01/2013	INTEREST	Monthly Interest	$0.13	$44.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$44.01
09/03/2013	INTEREST	Monthly Interest	$0.13	$43.36
08/01/2013	INTEREST	Monthly Interest	$0.13	$43.23
07/16/2013	BILL	SELEH, RYAN COHEN & PEGAH	$16.14	$43.10
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.96
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$19.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$18.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$17.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	SELEH, RYAN COHEN & PEGAH	$16.14	$16.14
08/24/2011	PAYMENT	SELEH, RYAN CREDIT: D BANK: OP INTERNET NUM: 008152	$-16.14	$0.00
07/14/2011	BILL	SELEH, RYAN COHEN & PEGAH	$16.14	$16.14
08/20/2010	PAYMENT	RYAN SELEH CREDIT: D BANK: OP INTERNET NUM: 004935	$-16.07	$0.00
07/14/2010	BILL	SELEH, RYAN COHEN & PEGAH	$16.07	$16.07
09/02/2009	PAYMENT	RYAN SELEH CREDIT: D BANK: INTERNET PMT	$-15.26	$0.00
07/21/2009	BILL	SELEH, RYAN COHEN & PEGAH	$15.26	$15.26
08/06/2008	PAYMENT	SELEH, RYAN C CREDIT: D	$-14.17	$0.00
07/14/2008	BILL	SELEH, RYAN COHEN & PEGAH	$14.17	$14.17
02/05/2008	PAYMENT	RYAN COHEN SELEH CHECK NUM: 307	$-16.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.85	$16.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$15.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.74
07/13/2007	BILL	MONAGHAN, MATTHEW	$14.17	$14.17
01/26/2007	PAYMENT	MONAGHAN, MATTHEW CREDIT: D	$-16.30	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$16.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$15.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	MONAGHAN, MATTHEW	$14.17	$14.17
09/12/2005	PAYMENT	MONAGHAN, MATTHEW CHECK NUM: 1368	$-14.15	$0.00
07/21/2005	BILL	MONAGHAN, MATTHEW	$14.15	$14.15
08/10/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	MONAGHAN, MATTHEW @	$14.17	$14.17
04/02/2004	PAYMENT	@	$-16.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.13	$16.30
07/01/2003	BILL	MONAGHAN, MATTHEW @	$14.17	$14.17