Tax Account 063-032-014

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Owners

REESE, DENNIS & KATHALEEN
23906 OLSON LN
LOMITA, CA 90717-1186

Account Summary

Account ID	063-032-014
Account Type	Real Estate
Location	0 17TH ST
Balance	$19.01
Currently Due	$19.01

$19.01 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.01
Paid	$0.00
Balance	$19.01
Due	$19.01
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.28	$0.73	$18.28	$0.00	$19.01	Pay $19.01 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	REESE, DENNIS & KATHALEEN	$18.28	$18.28
07/31/2023	PAYMENT	REESE, KATHALEEN C CREDIT: D BANK: OP INTERNET NUM: 26420D	$-18.28	$0.00
07/12/2023	BILL	REESE, DENNIS & KATHALEEN	$18.28	$18.28
07/20/2022	PAYMENT	REESE, KATHALEEN C. CREDIT: D BANK: OP INTERNET NUM: 81952D	$-18.28	$0.00
07/12/2022	BILL	REESE, DENNIS & KATHALEEN	$18.28	$18.28
07/30/2021	PAYMENT	REESE, KATHALEEN C. CHECK BANK: OP INTERNET NUM: 3RSBH5VML	$-19.50	$0.00
07/14/2021	BILL	REESE, DENNIS & KATHALEEN	$19.50	$19.50
07/30/2020	PAYMENT	REESE, DENNIS G & KATHALEEN C CHECK NUM: 8144	$-19.28	$0.00
07/15/2020	BILL	REESE, DENNIS & KATHALEEN	$19.28	$19.28
08/06/2019	PAYMENT	REESE, DENNIS & KATHALEEN ETAL CHECK NUM: 7931	$-19.28	$0.00
07/10/2019	BILL	REESE, DENNIS & KATHALEEN	$19.28	$19.28
07/30/2018	PAYMENT	REESE, DENNIS G & KATHALEEN C CHECK NUM: 7721	$-18.80	$0.00
07/09/2018	BILL	REESE, DENNIS & KATHALEEN	$18.80	$18.80
07/19/2017	PAYMENT	REESE, DENNIS & KATHALEEN CHECK NUM: 7464	$-16.20	$0.00
07/07/2017	BILL	REESE, DENNIS & KATHALEEN	$16.20	$16.20
07/21/2016	PAYMENT	REESE, DENNIS & KATHALEEN CHECK NUM: 7140	$-15.29	$0.00
07/08/2016	BILL	REESE, DENNIS & KATHALEEN	$15.29	$15.29
07/22/2015	PAYMENT	REESE, DENNIS & KATHALEEN CHECK NUM: 6820	$-14.38	$0.00
07/08/2015	BILL	REESE, DENNIS & KATHALEEN	$14.38	$14.38
07/30/2014	PAYMENT	REESE, DENNIS & KATHALEEN CHECK NUM: 6514	$-13.37	$0.00
07/10/2014	BILL	REESE, DENNIS & KATHALEEN	$13.37	$13.37
07/31/2013	PAYMENT	REESE, DENNIS G & KATHALEEN C CHECK NUM: 6160	$-12.39	$0.00
07/16/2013	BILL	REESE, DENNIS & KATHALEEN	$12.39	$12.39
07/26/2012	PAYMENT	REESE, DENNIS & KATHALEEN CHECK NUM: 5784	$-11.49	$0.00
07/10/2012	BILL	REESE, DENNIS & KATHALEEN	$11.49	$11.49
07/29/2011	PAYMENT	REESE, DENNIS & KATHALEEN CHECK NUM: 5429	$-10.78	$0.00
07/14/2011	BILL	REESE, DENNIS & KATHALEEN	$10.78	$10.78
08/03/2010	PAYMENT	REESE, DENNIS & KATHALEEN CHECK NUM: 5082	$-10.23	$0.00
07/14/2010	BILL	REESE, DENNIS & KATHALEEN	$10.23	$10.23
08/04/2009	PAYMENT	REESE, DENNIS & KATHALEEN CHECK NUM: 4713	$-9.71	$0.00
07/21/2009	BILL	REESE, DENNIS & KATHALEEN	$9.71	$9.71
07/22/2008	PAYMENT	REESE, DENNIS & KATHALEEN CHECK NUM: 4378	$-9.02	$0.00
07/14/2008	BILL	REESE, DENNIS & KATHALEEN	$9.02	$9.02
07/26/2007	PAYMENT	REESE, DENNIS & KATHALEEN CHECK NUM: 5253	$-9.02	$0.00
07/13/2007	BILL	REESE, DENNIS & KATHALEEN	$9.02	$9.02
08/14/2006	PAYMENT	REESE, DENNIS & KATHALEEN CHECK NUM: 5352	$-9.01	$0.00
07/19/2006	BILL	REESE, DENNIS & KATHALEEN	$9.01	$9.01
08/23/2005	PAYMENT	REESE, DENNIS & KATHALEEN CHECK NUM: 5133	$-9.00	$0.00
07/21/2005	BILL	REESE, DENNIS & KATHALEEN	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	REESE, DENNIS & KATHAL @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	REESE, DENNIS & KATHAL @	$9.02	$9.02