Tax Account 035-016-004
Owners
MOSLEY, MICHELLE CHIPI TR ET AL
5165 W 134TH PL
HAWTHORNE, CA 90250-5621
MOSLEY, HARDY BRAD LEE TR ET AL
(THE MICHELLE CHIPI MOSLEY &
HARDY BRAD LEE MOSLEY LIVING
TRUST 09012022)
810720
Account Summary
| Account ID | 035-016-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5787 SIOUX AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.94 |
| Total | $76.94 |
| Paid | $76.94 |
| 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
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 | $11.77 | $66.71 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $52.78 | $19.49 | $72.27 | $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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.60 | $0.00 |
| 08/30/2024 | PAYMENT | MOSLEY, HARDY OR MICHELLE SYS 4655 ORIG: CHECK | $-73.34 | $3.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.60 | $76.94 |
| 08/30/2024 | ADJUSTMENT | MOSLEY, HARDY OR MICHELLE CHECK 4655 VOIDED PAYMENT: 913368. REASON: AMENDMENT TO RE 2025 | $73.34 | $73.34 |
| 07/23/2024 | PAYMENT | MOSLEY, HARDY OR MICHELLE CHECK 4655 | $-73.34 | $0.00 |
| 07/10/2024 | BILL | MOSLEY, MICHELLE CHIPI TR ET AL | $73.34 | $73.34 |
| 07/28/2023 | PAYMENT | MOSLEY, MICHELLE & HARDY CHECK NUM: 4554 | $-68.04 | $0.00 |
| 07/12/2023 | BILL | MOSLEY, MICHELLE CHIPI TR ET A | $68.04 | $68.04 |
| 07/26/2022 | PAYMENT | MOSLEY, HARDY OR MICHELLE CHECK NUM: 4484 | $-63.16 | $0.00 |
| 07/12/2022 | BILL | MOSLEY, HARDY | $63.16 | $63.16 |
| 08/06/2021 | PAYMENT | MOSLEY, HARDY OR MICHELLE CHECK NUM: 4372 | $-58.61 | $0.00 |
| 07/14/2021 | BILL | MOSLEY, HARDY | $58.61 | $58.61 |
| 03/08/2021 | PAYMENT | MOSLEY, MICHELLE & HARDY CHECK NUM: 4328 | $-138.98 | $0.00 |
| 03/08/2021 | AMENDMENT | MONTHLY INTEREST FEE | $0.44 | $138.98 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.44 | $138.54 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.44 | $138.10 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.30 | $137.66 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.44 | $134.36 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.44 | $133.92 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.44 | $133.48 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.75 | $133.04 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.44 | $130.29 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.44 | $129.85 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.20 | $129.41 |
| 07/15/2020 | BILL | MOSLEY, HARDY | $54.94 | $127.21 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.44 | $72.27 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.44 | $71.83 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $71.39 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.69 | $64.39 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $60.70 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.17 | $60.70 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.64 | $57.53 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.11 | $54.89 |
| 07/10/2019 | BILL | MOSLEY, HARDY | $52.78 | $52.78 |
| 08/06/2018 | PAYMENT | PARADIGM GROUP INVESTMENTS LLC CHECK NUM: 12698 | $-50.21 | $0.00 |
| 07/09/2018 | BILL | PARADIGM PROPERTIES INC | $50.21 | $50.21 |
| 07/19/2017 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12647 | $-45.84 | $0.00 |
| 07/07/2017 | BILL | PARADIGM PROPERTIES INC | $45.84 | $45.84 |
| 07/25/2016 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12588 | $-45.81 | $0.00 |
| 07/08/2016 | BILL | PARADIGM PROPERTIES INC | $45.81 | $45.81 |
| 08/03/2015 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12352 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | PARADIGM PROPERTIES INC | $44.84 | $44.84 |
| 08/12/2014 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12414 | $-45.84 | $0.00 |
| 07/10/2014 | BILL | PARADIGM PROPERTIES INC | $45.84 | $45.84 |
| 08/28/2013 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12203 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | PARADIGM PROPERTIES INC | $44.84 | $44.84 |
| 08/14/2012 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12099 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | PARADIGM PROPERTIES INC | $44.84 | $44.84 |
| 08/24/2011 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5326 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | PARADIGM PROPERTIES INC | $44.84 | $44.84 |
| 07/26/2010 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5204 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | PARADIGM PROPERTIES INC | $45.09 | $45.09 |
| 07/27/2009 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3906 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | PARADIGM PROPERTIES INC | $45.09 | $45.09 |
| 07/25/2008 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-46.12 | $0.00 |
| 07/14/2008 | BILL | PARADIGM PROPERTIES INC | $46.12 | $46.12 |
| 08/21/2007 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3310 | $-46.12 | $0.00 |
| 07/13/2007 | BILL | PARADIGM PROPERTIES INC | $46.12 | $46.12 |
| 10/17/2006 | PAYMENT | SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2968 | $-47.95 | $0.00 |
| 10/17/2006 | AMENDMENT | change penalty | $-2.31 | $47.95 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.31 | $50.26 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.84 | $47.95 |
| 07/19/2006 | BILL | SIRI, JOHN CRAIG & GAIL ANN | $46.11 | $46.11 |
| 08/09/2005 | PAYMENT | SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 1833 | $-46.05 | $0.00 |
| 07/21/2005 | BILL | SIRI, JOHN CRAIG & GAIL ANN | $46.05 | $46.05 |
| 07/20/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | SIRI, JOHN CRAIG & GAI @ | $46.12 | $46.12 |
| 08/15/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | SIRI, JOHN CRAIG & GAI @ | $27.05 | $27.05 |
