Tax Account 036-055-007

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Owners

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

706106

Account Summary

Account ID	036-055-007
Account Type	Real Estate
Location	0 BASKET ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-055-007

Account Type

Real Estate

Location

0 BASKET ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.42	$10.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$15.92	$25.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$10.03	$19.00	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$8.97	$10.87	$19.84	$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
09/25/2024	PAYMENT	SAFETY SHOP II CHECK 35621	$-11.35	$0.00
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.45	$11.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	RAMOS, MARIO RUEBEN & CHRISTINA	$11.35	$11.35
08/15/2023	PAYMENT	RAMOS,MARIO RUEBEN SAFETY SHOP CHECK NUM: 035455	$-11.35	$0.00
07/12/2023	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$11.35	$11.35
08/18/2022	PAYMENT	SAFETY SHOP II CHECK NUM: 036057	$-11.36	$0.00
07/12/2022	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$11.36	$11.36
10/19/2021	PAYMENT	SAFETY SHOP II CHECK NUM: 035701	$-0.48	$0.00
10/19/2021	AMENDMENT	REMOVE 2ND PEN- TOO SMALL TO B	$-0.02	$0.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.02	$0.50
10/07/2021	PAYMENT	SAFETY SHOP II CHECK BANK: OP INTERNET NUM: 035681	$-11.95	$0.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$11.95	$11.95
07/30/2020	PAYMENT	SAFETY SHOP II CHECK NUM: 034933	$-11.17	$0.00
07/15/2020	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$11.17	$11.17
09/13/2019	PAYMENT	SAFETY SHOP II CHECK NUM: 034491	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$10.88	$10.88
08/07/2018	PAYMENT	SAFETY SHOP II CHECK NUM: 33789	$-10.83	$0.00
07/09/2018	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$10.83	$10.83
08/14/2017	PAYMENT	SAFETY SHOP II CHECK NUM: 33153	$-9.97	$0.00
07/07/2017	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$9.97	$9.97
10/24/2016	PAYMENT	SAFETY SHOP II CHECK NUM: 32554	$-0.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.02	$0.42
10/03/2016	PAYMENT	SAFETY SHOP II CHECK NUM: 32519	$-9.94	$0.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	RAMOS, MARIO RUEBEN & CHRISTIN	$9.94	$9.94
08/27/2015	PAYMENT	RAMOS, MARIO . CREDIT: D BANK: OP INTERNET NUM: 26224P	$-73.70	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.22	$73.70
07/08/2015	BILL	ELKO CO TREAS TR	$8.97	$73.48
07/01/2015	INTEREST	Monthly Interest	$0.22	$64.51
06/01/2015	INTEREST	Monthly Interest	$0.22	$64.29
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$64.07
05/01/2015	INTEREST	Monthly Interest	$0.14	$57.07
04/01/2015	INTEREST	Monthly Interest	$0.14	$56.93
03/16/2015	PENALTY	Certified mailing fee	$6.48	$56.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$50.31
03/02/2015	INTEREST	Monthly Interest	$0.14	$49.61
02/02/2015	INTEREST	Monthly Interest	$0.14	$49.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$49.33
01/02/2015	INTEREST	Monthly Interest	$0.14	$48.73
12/01/2014	INTEREST	Monthly Interest	$0.14	$48.59
11/03/2014	INTEREST	Monthly Interest	$0.14	$48.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$48.31
10/01/2014	INTEREST	Monthly Interest	$0.14	$47.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$47.67
09/02/2014	INTEREST	Monthly Interest	$0.14	$47.27
08/01/2014	INTEREST	Monthly Interest	$0.14	$47.13
07/10/2014	BILL	PORTER, TROY S	$9.97	$46.99
07/01/2014	INTEREST	Monthly Interest	$0.14	$37.02
06/02/2014	INTEREST	Monthly Interest	$0.14	$36.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
05/01/2014	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2014	INTEREST	Monthly Interest	$0.07	$29.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$29.60
03/03/2014	INTEREST	Monthly Interest	$0.07	$28.97
02/03/2014	INTEREST	Monthly Interest	$0.07	$28.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$28.83
01/02/2014	INTEREST	Monthly Interest	$0.07	$28.29
12/02/2013	INTEREST	Monthly Interest	$0.07	$28.22
11/04/2013	INTEREST	Monthly Interest	$0.07	$28.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$28.08
10/01/2013	INTEREST	Monthly Interest	$0.07	$27.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$27.56
09/03/2013	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2013	INTEREST	Monthly Interest	$0.07	$27.13
07/16/2013	BILL	PORTER, TROY S	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	PORTER, TROY S	$8.97	$8.97
02/10/2012	PAYMENT	PORTER, TROY S CREDIT: D BANK: OP INTERNET NUM: 00963R	$-29.04	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.08	$29.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$28.96
01/03/2012	INTEREST	Monthly Interest	$0.08	$28.42
12/01/2011	INTEREST	Monthly Interest	$0.08	$28.34
11/01/2011	INTEREST	Monthly Interest	$0.08	$28.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$28.18
10/03/2011	INTEREST	Monthly Interest	$0.08	$27.73
09/01/2011	INTEREST	Monthly Interest	$0.08	$27.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$27.57
08/01/2011	INTEREST	Monthly Interest	$0.08	$27.21
07/14/2011	BILL	PORTER, TROY S	$8.97	$27.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	PORTER, TROY S	$9.02	$9.02
06/01/2010	PAYMENT	PORTER, TROY S CHECK NUM: 0120	$-25.40	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.08	$25.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$18.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$17.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$17.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$16.70
09/09/2009	PAYMENT	PORTER, TROY CHECK NUM: 107	$-11.00	$16.34
09/01/2009	INTEREST	Monthly Interest	$0.08	$27.34
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.26
07/21/2009	BILL	PORTER, TROY S	$9.02	$27.18
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	PORTER, TROY S	$9.02	$9.02
09/13/2007	PAYMENT	PORTER, TROY S CHECK NUM: 759	$-9.02	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	PORTER, TROY S	$9.02	$9.02
09/28/2006	PAYMENT	PORTER, TROY CHECK NUM: 684	$-9.37	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	PORTER, TROY S	$9.01	$9.01
01/04/2006	PAYMENT	PORTER, TROY S CHECK NUM: 712	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	PORTER, TROY S	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PORTER, TROY S @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SMILE4U, INC @	$9.02	$9.02