Tax Account 062-028-010
Owners
WALSH, MIKE J
8822 DE HAVILAND AVE
LOS ANGELES, CA 90045-4114
Account Summary
| Account ID | 062-028-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LA VISTA DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.86 |
| Total | $17.19 |
| Paid | $17.19 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $17.85 | $0.00 | $0.00 | $17.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $17.85 | $0.00 | $0.00 | $17.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $17.86 | $0.00 | $0.00 | $17.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $18.03 | $0.00 | $0.00 | $18.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $17.74 | $0.00 | $0.00 | $17.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.19 | $0.00 | $0.00 | $16.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $16.16 | $0.00 | $0.00 | $16.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $15.19 | $0.00 | $0.00 | $15.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $16.19 | $0.00 | $0.00 | $16.19 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | WALSH, MICHAEL JAMES CHECK 168 | $-17.19 | $0.00 |
| 08/22/2025 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJ TO AMT PAID | $0.33 | $17.19 |
| 07/11/2025 | BILL | WALSH, MIKE J | $16.86 | $16.86 |
| 08/06/2024 | PAYMENT | WALSH, MICHAEL JAMES CHECK 161 | $-17.85 | $0.00 |
| 07/10/2024 | BILL | WALSH, MIKE J | $17.85 | $17.85 |
| 07/31/2023 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 00139 | $-17.85 | $0.00 |
| 07/12/2023 | BILL | WALSH, MIKE J | $17.85 | $17.85 |
| 07/28/2022 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 110 | $-17.86 | $0.00 |
| 07/12/2022 | BILL | WALSH, MIKE J | $17.86 | $17.86 |
| 08/04/2021 | PAYMENT | WALSH, MICHAEL CHECK NUM: 179 | $-18.89 | $0.00 |
| 07/14/2021 | BILL | WALSH, MIKE J | $18.89 | $18.89 |
| 08/14/2020 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 160 | $-18.03 | $0.00 |
| 07/15/2020 | BILL | WALSH, MIKE J | $18.03 | $18.03 |
| 08/22/2019 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 205 | $-17.74 | $0.00 |
| 07/10/2019 | BILL | WALSH, MIKE J | $17.74 | $17.74 |
| 08/27/2018 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 272 | $-17.67 | $0.00 |
| 07/09/2018 | BILL | WALSH, MIKE J | $17.67 | $17.67 |
| 07/24/2017 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 295 | $-16.19 | $0.00 |
| 07/07/2017 | BILL | WALSH, MIKE J | $16.19 | $16.19 |
| 08/23/2016 | PAYMENT | WALSH, MIKE J CHECK NUM: 145 | $-16.16 | $0.00 |
| 07/08/2016 | BILL | WALSH, MIKE J | $16.16 | $16.16 |
| 08/12/2015 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 125 | $-15.19 | $0.00 |
| 07/08/2015 | BILL | WALSH, MIKE J | $15.19 | $15.19 |
| 08/13/2014 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 1257 | $-16.19 | $0.00 |
| 07/10/2014 | BILL | WALSH, MIKE J | $16.19 | $16.19 |
| 08/01/2013 | PAYMENT | WALSH, MIKE J CHECK NUM: 1227 | $-14.16 | $0.00 |
| 07/16/2013 | BILL | WALSH, MIKE J | $14.16 | $14.16 |
| 07/24/2012 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 1189 | $-13.12 | $0.00 |
| 07/10/2012 | BILL | WALSH, MIKE J | $13.12 | $13.12 |
| 08/19/2011 | PAYMENT | WALSH, MIKE J CHECK NUM: 1263 | $-12.33 | $0.00 |
| 07/14/2011 | BILL | WALSH, MIKE J | $12.33 | $12.33 |
| 07/28/2010 | PAYMENT | WALSH, MIKE J CHECK NUM: 1066 | $-11.71 | $0.00 |
| 07/14/2010 | BILL | WALSH, MIKE J | $11.71 | $11.71 |
| 09/01/2009 | PAYMENT | WALSH, MIKE J CHECK NUM: 1143 | $-11.10 | $0.00 |
| 07/21/2009 | BILL | WALSH, MIKE J | $11.10 | $11.10 |
| 08/22/2008 | PAYMENT | WALSH, MIKE J CHECK NUM: 1110 | $-10.31 | $0.00 |
| 07/14/2008 | BILL | WALSH, MIKE J | $10.31 | $10.31 |
| 09/05/2007 | PAYMENT | WALSH, MIKE J CHECK NUM: 994 | $-10.31 | $0.00 |
| 07/13/2007 | BILL | WALSH, MIKE J | $10.31 | $10.31 |
| 08/28/2006 | PAYMENT | WALSH, MIKE J CHECK NUM: 905 | $-10.30 | $0.00 |
| 07/19/2006 | BILL | WALSH, MIKE J | $10.30 | $10.30 |
| 09/06/2005 | PAYMENT | MICHAEL WALSH CHECK NUM: 800 | $-10.29 | $0.00 |
| 07/21/2005 | BILL | WALSH, MIKE J | $10.29 | $10.29 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
