Tax Account 064-012-003

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Owners

JUBRAIL, MAJDI
19542 BASSETT ST
RESEDA, CA 91335-3602

682443~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	064-012-003
Account Type	Real Estate
Location	0 RATTLESNAKE ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-012-003

Account Type

Real Estate

Location

0 RATTLESNAKE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.04
Paid	$26.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.04

Total

$26.04

Paid

$26.04

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$26.04	$0.00	$26.04	$26.04	$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	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$3.48	$19.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$10.20	$24.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$3.20	$17.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$10.09	$23.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	"MIKE JUBRAIL" SYS 1001004530 ORIG: ONLINE	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	"MIKE JUBRAIL" ONLINE 1001004530 VOIDED PAYMENT: 921614. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/05/2024	PAYMENT	"MIKE JUBRAIL" ONLINE	$-21.84	$0.00
07/10/2024	BILL	JUBRAIL, MAJDI	$21.84	$21.84
07/21/2023	PAYMENT	JUBRAIL, MAJDI CHECK BANK: OP INTERNET NUM: 6VCN4J2QA	$-20.37	$0.00
07/12/2023	BILL	JUBRAIL, MAJDI	$20.37	$20.37
07/21/2022	PAYMENT	JUBRAIL, MAJDI CHECK BANK: OP INTERNET NUM: OPVISA 02786D	$-19.01	$0.00
07/12/2022	BILL	JUBRAIL, MAJDI	$19.01	$19.01
08/03/2021	PAYMENT	JUBRAIL, MAJDI CHECK NUM: 1260	$-17.73	$0.00
07/14/2021	BILL	JUBRAIL, MAJDI	$17.73	$17.73
07/21/2020	PAYMENT	JUBRAIL, MAJDI CHECK NUM: ACH	$-16.22	$0.00
07/15/2020	BILL	JUBRAIL, MAJDI	$16.22	$16.22
07/23/2019	PAYMENT	JUBRAIL, MAJDI CREDIT: D BANK: OP INTERNET NUM: 02270R	$-15.93	$0.00
07/10/2019	BILL	JUBRAIL, MAJDI	$15.93	$15.93
04/08/2019	PAYMENT	JUBRAIL, MAJDI CREDIT: D BANK: OP INTERNET NUM: 01760P	$-19.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.11	$19.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	JUBRAIL, MAJDI	$15.87	$15.87
05/30/2018	PAYMENT	JUBRAIL, MAJDI CREDIT: D BANK: OP INTERNET NUM: 01055P	$-24.75	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$24.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$17.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	JUBRAIL, MAJDI	$14.55	$14.55
03/31/2017	PAYMENT	JUBRAIL, MAJDI CREDIT: D BANK: OP INTERNET NUM: 03090R	$-17.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.02	$17.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$16.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.73	$15.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.10
07/08/2016	BILL	JUBRAIL, MAJDI	$14.52	$14.52
06/29/2016	PAYMENT	JUBRAIL, MAJDI CREDIT: D BANK: OP INTERNET NUM: 120242185	$-23.64	$0.00
06/29/2016	ADJUSTMENT	Will enter echeck instead BANK: OP INTERNET NUM: 814733	$23.64	$23.64
06/29/2016	VOID	JUBRAIL, MAJDI CREDIT: D BANK: OP INTERNET NUM: 814733	$-23.64	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	JUBRAIL, MAJDI	$13.55	$13.55
03/24/2015	PAYMENT	JUBRAIL, MAJDI CREDIT: D BANK: OP INTERNET NUM: 02401R	$-17.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$17.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$16.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	JUBRAIL, MAJDI	$14.55	$14.55
12/30/2013	PAYMENT	JUBRAIL, MAJDI CREDIT: D NUM: OPMC 971472	$-201.39	$0.00
12/05/2013	AMENDMENT	CERTIFIED LTR	$6.11	$201.39
12/02/2013	INTEREST	Monthly Interest	$0.32	$195.28
11/04/2013	INTEREST	Monthly Interest	$0.32	$194.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$194.64
10/01/2013	INTEREST	Monthly Interest	$0.32	$193.96
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$193.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$93.64
09/03/2013	INTEREST	Monthly Interest	$0.32	$93.10
08/01/2013	INTEREST	Monthly Interest	$0.32	$92.78
07/16/2013	BILL	ELKO CO TREAS TR	$13.55	$92.46
07/01/2013	INTEREST	Monthly Interest	$0.32	$78.91
06/03/2013	INTEREST	Monthly Interest	$0.32	$78.59
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$78.27
05/01/2013	INTEREST	Monthly Interest	$0.21	$71.27
04/01/2013	INTEREST	Monthly Interest	$0.21	$71.06
03/18/2013	PENALTY	Certified mailing fee	$6.11	$70.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$64.74
03/01/2013	INTEREST	Monthly Interest	$0.21	$63.79
02/01/2013	INTEREST	Monthly Interest	$0.21	$63.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$63.37
01/02/2013	INTEREST	Monthly Interest	$0.21	$62.56
12/03/2012	INTEREST	Monthly Interest	$0.21	$62.35
11/01/2012	INTEREST	Monthly Interest	$0.21	$62.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$61.93
10/01/2012	INTEREST	Monthly Interest	$0.21	$61.25
09/04/2012	INTEREST	Monthly Interest	$0.21	$61.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$60.83
08/01/2012	INTEREST	Monthly Interest	$0.21	$60.29
07/10/2012	BILL	JUBRAIL, MAJDI	$13.55	$60.08
07/02/2012	INTEREST	Monthly Interest	$0.21	$46.53
06/01/2012	INTEREST	Monthly Interest	$0.21	$46.32
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$46.11
05/01/2012	INTEREST	Monthly Interest	$0.10	$39.11
04/02/2012	INTEREST	Monthly Interest	$0.10	$39.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$38.91
03/01/2012	INTEREST	Monthly Interest	$0.10	$38.00
02/01/2012	INTEREST	Monthly Interest	$0.10	$37.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$37.80
01/03/2012	INTEREST	Monthly Interest	$0.10	$37.02
12/01/2011	INTEREST	Monthly Interest	$0.10	$36.92
11/01/2011	INTEREST	Monthly Interest	$0.10	$36.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$36.72
10/03/2011	INTEREST	Monthly Interest	$0.10	$36.07
09/01/2011	INTEREST	Monthly Interest	$0.10	$35.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$35.87
08/01/2011	INTEREST	Monthly Interest	$0.10	$35.35
07/14/2011	BILL	JUBRAIL, MAJDI	$13.01	$35.25
07/05/2011	INTEREST	Monthly Interest	$0.10	$22.24
06/01/2011	INTEREST	Monthly Interest	$0.10	$22.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.86	$15.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.74	$14.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$13.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	JUBRAIL, MAJDI	$12.33	$12.33
08/04/2009	PAYMENT	DIMA JUBRAIL CHECK NUM: 332	$-11.69	$0.00
07/21/2009	BILL	JUBRAIL, MAJDI	$11.69	$11.69
09/08/2008	PAYMENT	JUBRAIL, MAJDI CHECK NUM: 286	$-11.00	$0.00
09/08/2008	AMENDMENT	o/p to small to refund	$0.16	$11.00
07/14/2008	BILL	JUBRAIL, MAJDI	$10.84	$10.84
02/14/2008	PAYMENT	DIMA A JUBRAIL CHECK NUM: 269	$-70.50	$0.00
02/01/2008	INTEREST	Monthly Interest	$0.23	$70.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$70.27
01/02/2008	INTEREST	Monthly Interest	$0.23	$69.66
12/03/2007	INTEREST	Monthly Interest	$0.23	$69.43
11/01/2007	INTEREST	Monthly Interest	$0.23	$69.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$68.97
10/01/2007	INTEREST	Monthly Interest	$0.23	$68.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$68.23
09/04/2007	INTEREST	Monthly Interest	$0.23	$67.82
08/01/2007	INTEREST	Monthly Interest	$0.23	$67.59
07/13/2007	BILL	ELKO CO TREAS TR	$10.23	$67.36
07/02/2007	INTEREST	Monthly Interest	$0.23	$57.13
06/01/2007	INTEREST	Monthly Interest	$0.23	$56.90
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$56.67
05/01/2007	INTEREST	Monthly Interest	$0.15	$49.67
04/02/2007	INTEREST	Monthly Interest	$0.15	$49.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$49.37
03/02/2007	INTEREST	Monthly Interest	$0.15	$48.70
02/01/2007	INTEREST	Monthly Interest	$0.15	$48.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$48.40
01/02/2007	INTEREST	Monthly Interest	$0.15	$47.82
12/01/2006	INTEREST	Monthly Interest	$0.15	$47.67
11/01/2006	INTEREST	Monthly Interest	$0.15	$47.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$47.37
10/02/2006	INTEREST	Monthly Interest	$0.15	$46.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$46.74
09/05/2006	INTEREST	Monthly Interest	$0.15	$46.36
08/02/2006	INTEREST	Monthly Interest	$0.15	$46.21
07/19/2006	BILL	SECURITYINLAND LLC	$9.61	$46.06
07/03/2006	INTEREST	Monthly Interest	$0.15	$36.45
06/01/2006	INTEREST	Monthly Interest	$0.15	$36.30
05/02/2006	INTEREST	Monthly Interest	$0.08	$36.15
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$36.07
04/03/2006	INTEREST	Monthly Interest	$0.08	$29.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$28.99
03/01/2006	INTEREST	Monthly Interest	$0.08	$28.36
02/09/2006	INTEREST	Monthly Interest	$0.08	$28.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$28.20
01/04/2006	INTEREST	Monthly Interest	$0.08	$27.66
12/01/2005	INTEREST	Monthly Interest	$0.08	$27.58
11/01/2005	INTEREST	Monthly Interest	$0.08	$27.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$27.42
10/03/2005	INTEREST	Monthly Interest	$0.08	$26.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.89
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.53
08/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
07/21/2005	BILL	SECURITYINLAND LLC	$9.00	$26.37
07/01/2004	BILL	SECURITYINLAND LLC @	$17.37	$17.37
07/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	THOMPSON, ANTHONY E @	$9.02	$9.02