Tax Account 035-002-008

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Owners

MOOSCHEKIAN, J TERRENCE TR ETAL
13215 PENN ST STE 510
WHITTIER, CA 90602-1776

MOOSCHEKIAN, LINDA ANNE TR ETAL

TERRY & LINDA MOOSCHEKIAN TRUST

639529

Account Summary

Account ID	035-002-008
Account Type	Real Estate
Location	0 OSINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-002-008

Account Type

Real Estate

Location

0 OSINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$78.60
Paid	$78.60
Balance	$0.00
Due	$0.00
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

$76.94

Total

$78.60

Paid

$78.60

Balance

$0.00

Due

$0.00

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	Paid	$76.94	$0.00	$76.94	$76.94	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.66	$0.00	$1.66	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	1.98	.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
09/30/2024	PAYMENT	MOOSCHEKIAN, TERRY CHECK 3210	$-75.00	$0.00
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVED TOO MUCH PENALTY	$1.66	$75.00
09/30/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-3.60	$73.34
09/30/2024	AMENDMENT	TOO SMALL TO REBILL	$-2.93	$76.94
09/30/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031229. REASON: TOO SMALL TO REBILL	$3.60	$79.87
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	MOOSCHEKIAN, J TERRENCE TR ETAL	$73.34	$73.34
08/02/2023	PAYMENT	MOOSCHEKIAN, TERRY & LINDA CHECK NUM: 2832	$-68.04	$0.00
07/12/2023	BILL	MOOSCHEKIAN, J TERRENCE TR ETA	$68.04	$68.04
07/29/2022	PAYMENT	MOOSCHEKIAN, TERRY & LINDA CHECK NUM: 2499	$-63.16	$0.00
07/12/2022	BILL	MOOSCHEKIAN, J TERRENCE TR ETA	$63.16	$63.16
08/12/2021	PAYMENT	MOOSCHEKIAN, TERRY & LINDA CHECK NUM: 2163	$-58.61	$0.00
07/14/2021	BILL	MOOSCHEKIAN, J TERRENCE TR ETA	$58.61	$58.61
08/03/2020	PAYMENT	MOOSCHEKIAN, TERRY & LINDA CHECK NUM: 1834	$-54.94	$0.00
07/15/2020	BILL	MOOSCHEKIAN, J TERRENCE TR ETA	$54.94	$54.94
07/29/2019	PAYMENT	MOOSCHEKIAN, TERRY & LINDA CHECK NUM: 1372	$-52.78	$0.00
07/10/2019	BILL	MOOSCHEKIAN, J TERRENCE TR ETA	$52.78	$52.78
07/27/2018	PAYMENT	MOOSCHEKIAN, TERRY & LINDA CHECK NUM: 9776	$-50.21	$0.00
07/09/2018	BILL	MOOSCHEKIAN, J TERRENCE TR ETA	$50.21	$50.21
07/28/2017	PAYMENT	MOOSCHEKIAN, TERRY & LINDA CHECK NUM: 9349	$-45.84	$0.00
07/07/2017	BILL	MOOSCHEKIAN, J TERRENCE TR ETA	$45.84	$45.84
07/27/2016	PAYMENT	MOOSCHEKIAN, TERRY & LINDA CHECK NUM: 8886	$-45.81	$0.00
07/08/2016	BILL	MOOSCHEKIAN, J TERRENCE TR ETA	$45.81	$45.81
07/23/2015	PAYMENT	MOOSCHEKIAN, TERRY & LINDA CHECK NUM: 8381	$-44.84	$0.00
07/08/2015	BILL	MOOSCHEKIAN, J TERRENCE TR ETA	$44.84	$44.84
07/28/2014	PAYMENT	MOOSCHEKIAN, TERRY CHECK NUM: 7919	$-45.84	$0.00
07/10/2014	BILL	MOOSCHEKIAN, J TERRENCE TR ETA	$45.84	$45.84
08/07/2013	PAYMENT	MOOSCHEKIAN, TERRY & LINDA CHECK NUM: 7505	$-44.84	$0.00
07/16/2013	BILL	MOOSCHEKIAN, J TERRENCE TR ETA	$44.84	$44.84
07/25/2012	PAYMENT	MOOSCHEKIAN, TERRY & LINDA CHECK NUM: 7019	$-44.84	$0.00
07/10/2012	BILL	MOOSCHEKIAN, J TERRENCE TR ETA	$44.84	$44.84
03/30/2012	PAYMENT	MOOSCHEKIAN, TERRY & LINDA CHECK NUM: 6891	$-54.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	MOOSCHEKIAN, J TERRENCE TR ETA	$44.84	$44.84
05/05/2011	PAYMENT	STEWART TITLE CHECK NUM: 124205	$-62.01	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	KING, LEWIS E	$45.09	$45.09
08/10/2009	PAYMENT	KING, LEWIS E CREDIT: D BANK: INTERNET PMT	$-45.09	$0.00
07/21/2009	BILL	KING, LEWIS E	$45.09	$45.09
07/15/2008	PAYMENT	KING, LEWIS E CREDIT: D	$-46.12	$0.00
07/14/2008	BILL	KING, LEWIS E	$46.12	$46.12
08/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 28834	$-46.12	$0.00
07/13/2007	BILL	SANFORD, GARY M & PATRICIA	$46.12	$46.12
08/17/2006	PAYMENT	SANFORD, GARY M & PATRICIA CHECK NUM: 5327	$-46.11	$0.00
07/19/2006	BILL	SANFORD, GARY M & PATRICIA	$46.11	$46.11
09/15/2005	PAYMENT	SANFORD, GARY M & PATRICIA CHECK NUM: 4632	$-46.05	$0.00
07/21/2005	BILL	SANFORD, GARY M & PATRICIA	$46.05	$46.05
08/02/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	SANFORD, GARY M & PATR @	$46.12	$46.12
08/04/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	SANFORD, GARY M & PATR @	$27.05	$27.05