Tax Account 054-007-023

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Owners

BIDINGER, ERIC ET AL
4064 BEETHOVEN ST
LOS ANGELES, CA 90066-5112

Account Summary

Account ID	054-007-023
Account Type	Real Estate
Location	455 WESTCLIFF DR
Balance	$35.08
Currently Due	$0.00

Account ID

054-007-023

Account Type

Real Estate

Location

455 WESTCLIFF DR

Balance

$35.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.85
Total	$443.85
Paid	$408.77
Balance	$35.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$443.85

Total

$443.85

Paid

$408.77

Balance

$35.08

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$102.38	$0.00	$102.38	$102.38	$0.00
2	10/07/2024	10/17/2024	Paid	$113.82	$0.00	$113.82	$113.82	$0.00
3	01/06/2025	01/16/2025	Paid	$113.82	$0.00	$113.82	$113.82	$0.00
4	03/03/2025	03/13/2025	Due	$113.83	$0.00	$113.83	$78.75	$35.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.93	$14.58	$411.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$385.44	$0.00	$385.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$403.57	$14.06	$417.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$391.71	$13.71	$405.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$379.70	$0.00	$379.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$368.66	$12.86	$381.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$327.84	$3.25	$331.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$315.62	$11.05	$326.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$315.62	$11.49	$327.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$308.77	$24.13	$332.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BIDINGER, ERIC & OAK BIDINGER, MELINDA J SYS 3424 ORIG: CHECK	$-408.77	$35.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.08	$443.85
08/30/2024	ADJUSTMENT	BIDINGER, ERIC & OAK BIDINGER, MELINDA J CHECK 3424 VOIDED PAYMENT: 931451. REASON: AMENDMENT TO RE 2025	$408.77	$408.77
08/15/2024	PAYMENT	BIDINGER, ERIC & OAK BIDINGER, MELINDA J CHECK 3424	$-408.77	$0.00
07/10/2024	BILL	BIDINGER, ERIC ET AL	$408.77	$408.77
04/01/2024	PAYMENT	BIDINGER, ERIC L & MELINDA J OAK CHECK 3409	$-14.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$14.58
10/16/2023	PAYMENT	BIDINGER, ERIC & MELINDA J OAK CHECK 3390	$-396.93	$14.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.98	$410.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$400.97
07/12/2023	BILL	BIDINGER, ERIC ET AL	$396.93	$396.93
07/28/2022	PAYMENT	BIDINGER, ERIC L & MELINDA J O CHECK NUM: 3334	$-385.44	$0.00
07/12/2022	BILL	BIDINGER, ERIC ET AL	$385.44	$385.44
04/07/2022	PAYMENT	BIDINGER, ERIC L & MELINDA J CHECK NUM: 3313	$-214.86	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.04	$214.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.02	$204.82
08/04/2021	PAYMENT	BIDINGER, ERIC L & MELINDA J O CHECK NUM: 3292	$-202.77	$200.80
07/14/2021	BILL	BIDINGER, ERIC ET AL	$403.57	$403.57
04/15/2021	PAYMENT	BIDINGER, ERIC L & MELINDA J O CHECK NUM: 3280	$-209.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.79	$209.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.92	$199.78
08/21/2020	PAYMENT	BIDINGER, ERIC & MELINDA J OAK CHECK NUM: 3251	$-195.85	$195.86
07/15/2020	BILL	BIDINGER, ERIC ET AL	$391.71	$391.71
01/06/2020	PAYMENT	BIDINGER, ERIC L & MELINDA J CHECK NUM: 3229	$-189.26	$0.00
08/23/2019	PAYMENT	BIDINGER, ERIC L & MELINDA J O CHECK NUM: 3215	$-190.44	$189.26
07/10/2019	BILL	BIDINGER, ERIC ET AL	$379.70	$379.70
04/11/2019	PAYMENT	BIDINGER, ERIC L & MELINDA J CHECK NUM: 3201	$-196.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.19	$196.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.67	$187.41
08/22/2018	PAYMENT	BIDINGER, ERIC & MELINDA J CHECK NUM: 3173	$-184.92	$183.74
07/09/2018	BILL	BIDINGER, ERIC ET AL	$368.66	$368.66
03/02/2018	PAYMENT	BIDINGER, ERIC ET AL CHECK NUM: 3144	$-3.25	$0.00
02/12/2018	PAYMENT	BIDINGER, ERIC ET AL CHECK NUM: 3137	$-162.54	$3.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.25	$165.79
10/02/2017	PAYMENT	BIDINGER, ERIC ET AL CHECK NUM: 3116	$-81.27	$162.54
08/16/2017	PAYMENT	BIDINGER, ERIC L & MELINDA J CHECK NUM: 3102	$-84.03	$243.81
07/07/2017	BILL	BIDINGER, ERIC ET AL	$327.84	$327.84
04/06/2017	PAYMENT	BIDINGER, ERIC & MELINDA J CHECK NUM: 3071	$-168.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.89	$168.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$160.96
08/12/2016	PAYMENT	BIDINGER, ERIC L & MELINDA J CHECK NUM: 3024	$-157.82	$157.80
07/08/2016	BILL	BIDINGER, ERIC ET AL	$315.62	$315.62
04/04/2016	PAYMENT	BIDINGER, ERIC L & MELINDA J K CHECK NUM: 2970	$-11.49	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.44	$11.49
02/26/2016	PAYMENT	BIDINGER, ERIC & MELINDA J O CHECK NUM: 2962	$-236.70	$11.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.89	$247.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.16	$239.86
08/14/2015	PAYMENT	BIDINGER, ERIC L & MELINDA J CHECK NUM: 2920	$-78.92	$236.70
07/08/2015	BILL	BIDINGER, ERIC ET AL	$315.62	$315.62
04/03/2015	PAYMENT	BIDINGER, ERIC & MELINDA J CHECK NUM: 2875	$-251.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.65	$251.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.53	$237.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.95	$230.44
08/27/2014	PAYMENT	BIDINGER, ERIC L & MELINDA J CHECK NUM: 2815	$-81.28	$227.49
07/10/2014	BILL	BIDINGER, ERIC ET AL	$308.77	$308.77
08/29/2013	PAYMENT	BIDINGER, ERIC CHECK NUM: 140	$-265.45	$0.00
07/16/2013	BILL	BIDINGER, ERIC ET AL	$265.45	$265.45
03/27/2013	PAYMENT	BIDINGER, ERIC ET AL CHECK NUM: 2694	$-304.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.54	$304.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.92	$285.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.62	$274.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$267.44
07/10/2012	BILL	BIDINGER, ERIC ET AL	$264.79	$264.79
04/02/2012	PAYMENT	BIDINGER, ERIC & MELINDA J OAK CHECK NUM: 2598	$-304.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.54	$304.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.92	$286.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.62	$274.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$267.51
07/14/2011	BILL	BIDINGER, ERIC ET AL	$264.86	$264.86
11/29/2010	PAYMENT	BIDINGER, ERIC ET AL CHECK NUM: 2442	$-313.55	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.57	$313.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.03	$305.98
07/14/2010	BILL	BIDINGER, ERIC ET AL	$302.95	$302.95
04/16/2010	PAYMENT	MINDA J OAK BIDINGER CHECK NUM: 2362	$-339.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.68	$339.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.31	$319.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.42	$305.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$298.39
07/21/2009	BILL	BIDINGER, ERIC ET AL	$295.40	$295.40
10/24/2008	AMENDMENT	to small to rebill	$-3.64	$0.00
10/24/2008	PAYMENT	BIDINGER, ERIC ET AL CHECK NUM: 2184	$-210.91	$3.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.52	$214.55
08/28/2008	PAYMENT	BIDINGER, ERIC ET AL CHECK NUM: 2161	$-71.50	$211.03
08/28/2008	ADJUSTMENT	ENTERED AMT OF PYMNT WRONG NUM: 2161	$71.60	$282.53
08/28/2008	VOID	BIDINGER, ERIC ET AL CHECK NUM: 2161	$-71.60	$210.93
07/14/2008	BILL	BIDINGER, ERIC ET AL	$282.53	$282.53
08/27/2007	PAYMENT	BIDINGER, ERIC ET AL CHECK NUM: 2038	$-276.58	$0.00
07/13/2007	BILL	BIDINGER, ERIC ET AL	$276.58	$276.58
08/30/2006	PAYMENT	BALES, RAYMOND CHECK NUM: 2137	$-273.85	$0.00
07/19/2006	BILL	BALES, RAYMOND A & SUSAN D	$273.85	$273.85
09/15/2005	PAYMENT	BALES, RAYMOND A & SUSAN D CHECK NUM: 251	$-199.65	$0.00
08/24/2005	PAYMENT	BALES, RAYMOND A & SUSAN D CHECK NUM: 239	$-66.55	$199.65
07/21/2005	BILL	BALES, RAYMOND A & SUSAN D	$266.20	$266.20
08/12/2004	PAYMENT	@	$-265.92	$0.00
07/01/2004	BILL	BALES, RAYMOND A & SUS @	$265.92	$265.92
02/23/2004	PAYMENT	@	$-66.01	$0.00
01/06/2004	PAYMENT	@	$-66.01	$66.01
10/08/2003	PAYMENT	@	$-66.01	$132.02
09/03/2003	PAYMENT	@	$-66.03	$198.03
07/01/2003	BILL	WELLS FARGO FINANCIAL @	$264.06	$264.06