Tax Account 037-035-002
Owners
SUBRAMANYAM, SESHU KIRAN ET AL
5457 BECKFORD AVE
TARZANA, CA 91356-3112
SUBRAMANYAM, SESHU KIRAN
GORAVANAHALLI ET AL
CHILAKAMARRI, SIREEHA ET AL
ATRI, SKANDA ADITYA ET AL
763799
Account Summary
| Account ID | 037-035-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GERANIUM ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $44.01 |
| Total | $45.77 |
| Paid | $45.77 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $44.01 | $16.68 | $62.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $44.02 | $0.00 | $44.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $46.78 | $7.02 | $53.80 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $45.60 | $0.00 | $45.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $45.31 | $4.08 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $45.14 | $0.00 | $45.14 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $41.23 | $0.00 | $41.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $41.20 | $0.00 | $41.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $40.23 | $0.00 | $40.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $41.23 | $0.00 | $41.23 | $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 |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | SIREESHA CHILAKAMARRI ONLINE | $-107.94 | $0.00 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.37 | $107.94 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.37 | $107.57 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.76 | $107.20 |
| 07/10/2024 | BILL | SUBRAMANYAM, SESHU KIRAN ET AL | $44.01 | $105.44 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.37 | $61.43 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.37 | $61.06 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $60.69 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.08 | $53.69 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.64 | $50.61 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $47.97 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $45.77 |
| 07/12/2023 | BILL | SUBRAMANYAM, SESHU KIRAN ET AL | $44.01 | $44.01 |
| 08/02/2022 | PAYMENT | CHILAKAMARRI, SIREESHA CREDIT: D BANK: OP INTERNET NUM: 07674D | $-44.02 | $0.00 |
| 07/12/2022 | BILL | SUBRAMANYAM, SESHU KIRAN ET AL | $44.02 | $44.02 |
| 01/21/2022 | PAYMENT | CHILAKAMARRI, SIREESHA CREDIT: D BANK: OP INTERNET NUM: 07338C | $-53.80 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.81 | $53.80 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.34 | $50.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.87 | $48.65 |
| 07/14/2021 | BILL | SUBRAMANYAM, SESHU KIRAN ET AL | $46.78 | $46.78 |
| 07/28/2020 | PAYMENT | SESHU KIRAN GORAVANAHALLI SUBR CHECK NUM: ACH | $-45.60 | $0.00 |
| 07/15/2020 | BILL | SUBRAMANYAM, SESHU KIRAN ET AL | $45.60 | $45.60 |
| 12/02/2019 | PAYMENT | ASIJA, ABHINAV CHECK NUM: VELOCITY PYMT | $-49.39 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.27 | $49.39 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.81 | $47.12 |
| 07/10/2019 | BILL | TRUEFEATHER, LAKOTA | $45.31 | $45.31 |
| 08/03/2018 | PAYMENT | HANG YOUR HAT PROPERTIES LLC CHECK NUM: 3010 | $-45.14 | $0.00 |
| 07/09/2018 | BILL | HANG YOUR HAT PROPERTIES LLC | $45.14 | $45.14 |
| 08/14/2017 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 2590 | $-41.23 | $0.00 |
| 07/07/2017 | BILL | WIGGINS, ROGERLEEN K A ET AL | $41.23 | $41.23 |
| 07/21/2016 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 2416 | $-41.20 | $0.00 |
| 07/08/2016 | BILL | WIGGINS, ROGERLEEN K A ET AL | $41.20 | $41.20 |
| 07/22/2015 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 2251 | $-40.23 | $0.00 |
| 07/08/2015 | BILL | WIGGINS, ROGERLEEN K A ET AL | $40.23 | $40.23 |
| 07/25/2014 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 2079 | $-41.23 | $0.00 |
| 07/10/2014 | BILL | WIGGINS, ROGERLEEN K A ET AL | $41.23 | $41.23 |
| 08/06/2013 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 1890 | $-40.23 | $0.00 |
| 07/16/2013 | BILL | WIGGINS, ROGERLEEN K A ET AL | $40.23 | $40.23 |
| 07/23/2012 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 1706 | $-40.23 | $0.00 |
| 07/10/2012 | BILL | WIGGINS, ROGERLEEN K A ET AL | $40.23 | $40.23 |
| 08/08/2011 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 1512 | $-40.23 | $0.00 |
| 07/14/2011 | BILL | WIGGINS, ROGERLEEN K A ET AL | $40.23 | $40.23 |
| 08/11/2010 | PAYMENT | WIGGINS, ROGERLEEN K A ET AL CHECK NUM: 1310 | $-40.45 | $0.00 |
| 07/14/2010 | BILL | WIGGINS, ROGERLEEN K A ET AL | $40.45 | $40.45 |
| 08/11/2009 | PAYMENT | WIGGINS, ROGERLEEN K A ET AL CHECK NUM: 1098 | $-40.45 | $0.00 |
| 07/21/2009 | BILL | WIGGINS, ROGERLEEN K A ET AL | $40.45 | $40.45 |
| 07/29/2008 | PAYMENT | WIGGINS, ROGERLEEN K A ET AL CHECK NUM: 845 | $-40.45 | $0.00 |
| 07/14/2008 | BILL | WIGGINS, ROGERLEEN K A ET AL | $40.45 | $40.45 |
| 08/03/2007 | PAYMENT | WIGGINS, ROGERLEEN K A ET AL CHECK NUM: 591 | $-40.45 | $0.00 |
| 07/13/2007 | BILL | WIGGINS, ROGERLEEN K A ET AL | $40.45 | $40.45 |
| 08/31/2006 | PAYMENT | WIGGINS, ARTHUR M & KATHERINE CHECK NUM: 241 | $-40.44 | $0.00 |
| 07/19/2006 | BILL | WIGGINS, ARTHUR M & KATHERINE | $40.44 | $40.44 |
| 09/14/2005 | PAYMENT | WIGGINS, ARTHUR M & KATHERINE CHECK NUM: 8588 | $-40.39 | $0.00 |
| 07/21/2005 | BILL | WIGGINS, ARTHUR M & KATHERINE | $40.39 | $40.39 |
| 08/25/2004 | PAYMENT | @ | $-40.45 | $0.00 |
| 07/01/2004 | BILL | WIGGINS, ARTHUR M & KA @ | $40.45 | $40.45 |
| 08/21/2003 | PAYMENT | @ | $-40.45 | $0.00 |
| 07/01/2003 | BILL | WIGGINS, ARTHUR M & KA @ | $40.45 | $40.45 |
