Tax Account 036-044-004

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Owners

RAMOS, MARIO RUEBEN & CHRISTINA
3007 W BURBANK BLVD
BURBANK, CA 91505-2312

706107

Account Summary

Account ID	036-044-004
Account Type	Real Estate
Location	0 FLINT ST/DELAWARE AVE
Balance	$19.46
Currently Due	$19.46

Account ID

036-044-004

Account Type

Real Estate

Location

0 FLINT ST/DELAWARE AVE

Balance

$19.46

Currently Due

$19.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$0.00
Balance	$19.46
Due	$19.46
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

$19.46

Total

$19.46

Paid

$0.00

Balance

$19.46

Due

$19.46

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	$19.46	$0.00	$19.46	$0.00	$19.46
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.87	$22.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.82	$21.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.79	$19.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$18.07	$36.75	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.68	$13.14	$30.82	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.68	$14.94	$32.62	$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	RAMOS, MARIO RUEBEN & CHRISTINA	$19.46	$19.46
09/25/2024	PAYMENT	SAFETY SHOP II CHECK 35621	$-20.45	$0.00
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.82	$20.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	RAMOS, MARIO RUEBEN & CHRISTINA	$20.45	$20.45
08/15/2023	PAYMENT	RAMOS,MARIO RUEBEN SAFETY SHOP CHECK NUM: 035455	$-20.45	$0.00
07/12/2023	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$20.45	$20.45
08/18/2022	PAYMENT	SAFETY SHOP II CHECK NUM: 036057	$-20.46	$0.00
07/12/2022	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$20.46	$20.46
10/19/2021	PAYMENT	SAFETY SHOP II CHECK NUM: 035701	$-0.87	$0.00
10/19/2021	AMENDMENT	REMOVE 2ND PEN- TOO SMALL TO B	$-0.04	$0.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.04	$0.91
10/07/2021	PAYMENT	SAFETY SHOP II CHECK BANK: OP INTERNET NUM: 035681	$-21.66	$0.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$21.66	$21.66
07/30/2020	PAYMENT	SAFETY SHOP II CHECK NUM: 034933	$-20.76	$0.00
07/15/2020	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$20.76	$20.76
09/13/2019	PAYMENT	SAFETY SHOP II CHECK NUM: 034491	$-21.29	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$20.47	$20.47
08/07/2018	PAYMENT	SAFETY SHOP II CHECK NUM: 33789	$-20.39	$0.00
07/09/2018	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$20.39	$20.39
08/14/2017	PAYMENT	SAFETY SHOP II CHECK NUM: 33153	$-18.68	$0.00
07/07/2017	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$18.68	$18.68
10/24/2016	PAYMENT	SAFETY SHOP II CHECK NUM: 32554	$-0.79	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$0.79
10/03/2016	PAYMENT	SAFETY SHOP II CHECK NUM: 32519	$-18.65	$0.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$18.65	$18.65
08/27/2015	PAYMENT	RAMOS, MARIO . CREDIT: D BANK: OP INTERNET NUM: 33643P	$-117.87	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.46	$117.87
07/08/2015	BILL	ELKO CO TREAS TR	$17.68	$117.41
07/01/2015	INTEREST	Monthly Interest	$0.46	$99.73
06/01/2015	INTEREST	Monthly Interest	$0.46	$99.27
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$98.81
05/01/2015	INTEREST	Monthly Interest	$0.30	$91.81
04/01/2015	INTEREST	Monthly Interest	$0.30	$91.51
03/16/2015	PENALTY	Certified mailing fee	$6.48	$91.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.31	$84.73
03/02/2015	INTEREST	Monthly Interest	$0.30	$83.42
02/02/2015	INTEREST	Monthly Interest	$0.30	$83.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$82.82
01/02/2015	INTEREST	Monthly Interest	$0.30	$81.70
12/01/2014	INTEREST	Monthly Interest	$0.30	$81.40
11/03/2014	INTEREST	Monthly Interest	$0.30	$81.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$80.80
10/01/2014	INTEREST	Monthly Interest	$0.30	$79.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$79.57
09/02/2014	INTEREST	Monthly Interest	$0.30	$78.82
08/01/2014	INTEREST	Monthly Interest	$0.30	$78.52
07/10/2014	BILL	PORTER, TROY S	$18.68	$78.22
07/01/2014	INTEREST	Monthly Interest	$0.30	$59.54
06/02/2014	INTEREST	Monthly Interest	$0.30	$59.24
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$58.94
05/01/2014	INTEREST	Monthly Interest	$0.15	$51.94
04/01/2014	INTEREST	Monthly Interest	$0.15	$51.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$51.64
03/03/2014	INTEREST	Monthly Interest	$0.15	$50.40
02/03/2014	INTEREST	Monthly Interest	$0.15	$50.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$50.10
01/02/2014	INTEREST	Monthly Interest	$0.15	$49.04
12/02/2013	INTEREST	Monthly Interest	$0.15	$48.89
11/04/2013	INTEREST	Monthly Interest	$0.15	$48.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$48.59
10/01/2013	INTEREST	Monthly Interest	$0.15	$47.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$47.56
09/03/2013	INTEREST	Monthly Interest	$0.15	$46.85
08/01/2013	INTEREST	Monthly Interest	$0.15	$46.70
07/16/2013	BILL	PORTER, TROY S	$17.68	$46.55
07/01/2013	INTEREST	Monthly Interest	$0.15	$28.87
06/03/2013	INTEREST	Monthly Interest	$0.15	$28.72
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	PORTER, TROY S	$17.68	$17.68
02/10/2012	PAYMENT	PORTER, TROY S CREDIT: D BANK: OP INTERNET NUM: 00963R	$-177.86	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.19	$177.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.06	$177.67
01/03/2012	INTEREST	Monthly Interest	$0.19	$176.61
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$176.42
12/01/2011	INTEREST	Monthly Interest	$0.19	$170.83
11/01/2011	INTEREST	Monthly Interest	$0.19	$170.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$170.45
10/03/2011	INTEREST	Monthly Interest	$0.19	$169.57
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$169.38
09/01/2011	INTEREST	Monthly Interest	$0.19	$69.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$69.19
08/01/2011	INTEREST	Monthly Interest	$0.19	$68.48
07/14/2011	BILL	ELKO CO TREAS TR	$17.68	$68.29
07/05/2011	INTEREST	Monthly Interest	$0.19	$50.61
06/01/2011	INTEREST	Monthly Interest	$0.19	$50.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$50.23
05/02/2011	INTEREST	Monthly Interest	$0.04	$43.23
04/01/2011	INTEREST	Monthly Interest	$0.04	$43.19
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$43.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.24	$37.61
03/01/2011	INTEREST	Monthly Interest	$0.04	$36.37
02/01/2011	INTEREST	Monthly Interest	$0.04	$36.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.07	$36.29
01/03/2011	INTEREST	Monthly Interest	$0.04	$35.22
12/01/2010	INTEREST	Monthly Interest	$0.04	$35.18
11/01/2010	INTEREST	Monthly Interest	$0.04	$35.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.89	$35.10
10/01/2010	INTEREST	Monthly Interest	$0.04	$34.21
09/01/2010	INTEREST	Monthly Interest	$0.04	$34.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$34.13
08/02/2010	INTEREST	Monthly Interest	$0.04	$33.42
07/14/2010	BILL	PORTER, TROY S	$17.78	$33.38
07/01/2010	INTEREST	Monthly Interest	$0.04	$15.60
06/01/2010	PAYMENT	PORTER, TROY S CHECK NUM: 0120	$-20.88	$15.56
06/01/2010	INTEREST	Monthly Interest	$0.15	$36.44
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$29.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$28.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$26.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$26.09
09/09/2009	PAYMENT	PORTER, TROY CHECK NUM: 107	$-21.69	$25.38
09/01/2009	INTEREST	Monthly Interest	$0.15	$47.07
08/03/2009	INTEREST	Monthly Interest	$0.15	$46.92
07/21/2009	BILL	PORTER, TROY S	$17.78	$46.77
07/01/2009	INTEREST	Monthly Interest	$0.15	$28.99
06/01/2009	INTEREST	Monthly Interest	$0.15	$28.84
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$28.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.24	$21.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$20.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	PORTER, TROY S	$17.78	$17.78
09/13/2007	PAYMENT	PORTER, TROY S CHECK NUM: 759	$-17.78	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.71	$17.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	PORTER, TROY S	$17.78	$17.78
09/28/2006	PAYMENT	PORTER, TROY CHECK NUM: 684	$-18.48	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.48
07/19/2006	BILL	PORTER, TROY S	$17.77	$17.77
01/04/2006	PAYMENT	PORTER, TROY S CHECK NUM: 712	$-19.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	PORTER, TROY S	$17.75	$17.75
08/02/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	PORTER, TROY S @	$17.78	$17.78
08/05/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	SMILE4U, INC @	$17.78	$17.78