Tax Account 035-014-002

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Owners

FRIEDMAN, RACHEL J
2423 VOORHEES AVE APT D
REDONDO BEACH, CA 90278-2542

759264

Account Summary

Account ID	035-014-002
Account Type	Real Estate
Location	0 MUNCHKIN DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-014-002

Account Type

Real Estate

Location

0 MUNCHKIN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.09
Total	$30.09
Paid	$30.09
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

$30.09

Total

$30.09

Paid

$30.09

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	$30.09	$0.00	$30.09	$30.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$30.09	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$0.00	$31.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$2.76	$33.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$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
08/09/2024	PAYMENT	"RACHEL FRIEDMAN" ONLINE	$-30.09	$0.00
07/10/2024	BILL	FRIEDMAN, RACHEL J	$30.09	$30.09
08/15/2023	PAYMENT	FRIEDMAN, RACHEL J CREDIT: D BANK: OP INTERNET NUM: 594405	$-30.09	$0.00
07/12/2023	BILL	FRIEDMAN, RACHEL J	$30.09	$30.09
07/25/2022	PAYMENT	FRIEDMAN, RACHEL J CREDIT: D BANK: OP INTERNET NUM: 363380	$-30.10	$0.00
07/12/2022	BILL	FRIEDMAN, RACHEL J	$30.10	$30.10
08/06/2021	PAYMENT	FRIEDMAN, RACHEL CREDIT: D BANK: OP INTERNET NUM: 447033	$-31.94	$0.00
07/14/2021	BILL	FRIEDMAN, RACHEL J	$31.94	$31.94
07/31/2020	PAYMENT	RACHEL J FRIEDMAN CHECK NUM: ACH	$-30.92	$0.00
07/15/2020	BILL	FRIEDMAN, RACHEL J	$30.92	$30.92
01/17/2020	PAYMENT	FRIEDMAN, RACHEL J CHECK NUM: 191	$-33.39	$0.00
01/16/2020	ADJUSTMENT	CHECK NOT SIGNED NUM: 191	$33.39	$33.39
01/16/2020	VOID	FREIDMAN, RACHEL J CHECK NUM: 191	$-33.39	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.53	$33.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$31.86
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$30.63	$30.63
08/09/2018	PAYMENT	ANDREWS, W OR G CHECK NUM: 1866	$-30.52	$0.00
07/09/2018	BILL	ANDREWS, WAYNNE LEA ET AL	$30.52	$30.52
08/15/2017	PAYMENT	ANDREWS, WAYNNE LEA OR G CHECK NUM: 1830	$-27.90	$0.00
07/07/2017	BILL	ANDREWS, WAYNNE LEA ET AL	$27.90	$27.90
08/09/2016	PAYMENT	ANDREWS, W OR G CHECK NUM: 1783	$-27.87	$0.00
07/08/2016	BILL	ANDREWS, WAYNNE LEA	$27.87	$27.87
08/05/2015	PAYMENT	ANDREWS, W & G CHECK NUM: 1719	$-26.90	$0.00
07/08/2015	BILL	ANDREWS, WAYNNE LEA	$26.90	$26.90
08/12/2014	PAYMENT	ANDREWS, W G CHECK NUM: 1642	$-27.90	$0.00
07/10/2014	BILL	ANDREWS, WAYNNE LEA	$27.90	$27.90
08/14/2013	PAYMENT	ANDREWS, W OR G CHECK NUM: 1578	$-26.90	$0.00
07/16/2013	BILL	ANDREWS, WAYNNE LEA	$26.90	$26.90
08/09/2012	PAYMENT	ANDREWS, WAYNNE & GALE L CHECK NUM: 1489	$-26.90	$0.00
07/10/2012	BILL	ANDREWS, WAYNNE LEA	$26.90	$26.90
04/06/2012	PAYMENT	ANDREWS, WAYNNE & GALE L CHECK NUM: 1461	$-32.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$32.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$27.98
07/14/2011	BILL	ANDREWS, WAYNNE LEA	$26.90	$26.90
04/22/2011	PAYMENT	ANDREWS, WAYNNE LEA CHECK NUM: 3032	$-75.30	$0.00
04/22/2011	AMENDMENT	remove monthly interest	$-0.23	$75.30
04/22/2011	ADJUSTMENT	put in wrong amount ah NUM: 3032	$75.53	$75.53
04/22/2011	VOID	ANDREWS, WAYNNE LEA CHECK NUM: 3032	$-75.53	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.23	$75.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.89	$75.30
03/01/2011	INTEREST	Monthly Interest	$0.23	$73.41
02/01/2011	INTEREST	Monthly Interest	$0.23	$73.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.62	$72.95
01/03/2011	INTEREST	Monthly Interest	$0.23	$71.33
12/01/2010	INTEREST	Monthly Interest	$0.23	$71.10
11/01/2010	INTEREST	Monthly Interest	$0.23	$70.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$70.64
10/01/2010	INTEREST	Monthly Interest	$0.23	$69.29
09/01/2010	INTEREST	Monthly Interest	$0.23	$69.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$68.83
08/02/2010	INTEREST	Monthly Interest	$0.23	$67.75
07/14/2010	BILL	ANDREWS, WAYNNE LEA	$27.06	$67.52
07/01/2010	INTEREST	Monthly Interest	$0.23	$40.46
06/01/2010	INTEREST	Monthly Interest	$0.23	$40.23
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$40.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.89	$33.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.62	$31.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.35	$29.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$28.14
07/21/2009	BILL	ANDREWS, WAYNNE LEA	$27.06	$27.06
05/01/2009	PAYMENT	ANDREWS, WAYNNE LEA CHECK NUM: 2830	$-75.07	$0.00
05/01/2009	AMENDMENT	remove monthly interest	$-0.23	$75.07
04/01/2009	INTEREST	Monthly Interest	$0.23	$75.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.89	$75.07
03/02/2009	INTEREST	Monthly Interest	$0.23	$73.18
02/02/2009	INTEREST	Monthly Interest	$0.23	$72.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.62	$72.72
01/02/2009	INTEREST	Monthly Interest	$0.23	$71.10
12/02/2008	INTEREST	Monthly Interest	$0.23	$70.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$70.64
10/01/2008	INTEREST	Monthly Interest	$0.23	$69.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$69.06
09/02/2008	INTEREST	Monthly Interest	$0.23	$67.98
08/01/2008	INTEREST	Monthly Interest	$0.23	$67.75
07/14/2008	BILL	ANDREWS, WAYNNE LEA	$27.06	$67.52
07/01/2008	INTEREST	Monthly Interest	$0.23	$40.46
06/02/2008	INTEREST	Monthly Interest	$0.23	$40.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$40.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.89	$33.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$31.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.14
07/13/2007	BILL	ANDREWS, WAYNNE LEA	$27.06	$27.06
04/06/2007	PAYMENT	ANDREWS, WAYNNE LEA CHECK NUM: 2594	$-32.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.89	$32.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.62	$31.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$29.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	ANDREWS, WAYNNE LEA	$27.04	$27.04
03/10/2006	PAYMENT	ANDREWS, WAYNNE LEA CHECK NUM: 2371	$-31.06	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.62	$31.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$29.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.09
07/21/2005	BILL	ANDREWS, WAYNNE LEA	$27.01	$27.01
04/21/2005	PAYMENT	@	$-31.12	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.06	$31.12
07/01/2004	BILL	ANDREWS, WAYNNE LEA @	$27.06	$27.06
03/11/2004	PAYMENT	@	$-18.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.34	$18.09
07/01/2003	BILL	ANDREWS, WAYNNE LEA @	$16.75	$16.75