Tax Account 064-012-004

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Owners

MUSSELMAN, STEPHEN ET AL
677 SHEPARD ST UNIT B
SAN PEDRO, CA 90731-7161

MOORE, MAXWELL ROBERT ET AL

748885

Account Summary

Account ID	064-012-004
Account Type	Real Estate
Location	0 RATTLESNAKE ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-012-004

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	$4.61	$20.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$3.78	$19.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	MUSSELMAN, STEPHEN & WINIFRED TR ET AL SYS 535 ORIG: CHECK	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	MUSSELMAN, STEPHEN & WINIFRED TR ET AL CHECK 535 VOIDED PAYMENT: 918603. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
07/30/2024	PAYMENT	MUSSELMAN, STEPHEN & WINIFRED TR ET AL CHECK 535	$-21.84	$0.00
07/10/2024	BILL	MUSSELMAN, STEPHEN ET AL	$21.84	$21.84
08/15/2023	PAYMENT	MUSSELMAN, STEPHEN ET AL CHECK NUM: 409	$-20.37	$0.00
07/12/2023	BILL	MUSSELMAN, STEPHEN ET AL	$20.37	$20.37
08/12/2022	PAYMENT	SMITH, WINIFRED J SURV TR ETAL CHECK NUM: 298	$-19.01	$0.00
07/12/2022	BILL	MUSSELMAN, STEPHEN ET AL	$19.01	$19.01
07/29/2021	PAYMENT	MUSSELMAN, STEPHEN ET AL CHECK NUM: 180	$-17.73	$0.00
07/14/2021	BILL	MUSSELMAN, STEPHEN ET AL	$17.73	$17.73
04/06/2021	PAYMENT	SMITH, WINIFRED J TR ET AL CHECK NUM: 01481	$-40.54	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.13	$40.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.14	$40.41
02/26/2021	INTEREST	Monthly Interest	$0.13	$39.27
01/29/2021	INTEREST	Monthly Interest	$0.13	$39.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$39.01
12/31/2020	INTEREST	Monthly Interest	$0.13	$38.04
11/30/2020	INTEREST	Monthly Interest	$0.13	$37.91
10/29/2020	INTEREST	Monthly Interest	$0.13	$37.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$37.65
09/30/2020	INTEREST	Monthly Interest	$0.13	$36.84
08/31/2020	INTEREST	Monthly Interest	$0.13	$36.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$36.58
07/15/2020	BILL	MUSSELMAN, STEPHEN ET AL	$16.22	$35.93
06/30/2020	INTEREST	Monthly Interest	$0.13	$19.71
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$19.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.12	$19.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$18.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.96	$18.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$17.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	MUSSELMAN, STEPHEN ET AL	$15.93	$15.93
08/22/2018	PAYMENT	MUSSELMAN, LUNA CHECK NUM: 1123	$-15.87	$0.00
07/09/2018	BILL	MUSSELMAN, LUNA FAYE ET AL	$15.87	$15.87
07/21/2017	PAYMENT	MUSSELMAN, LUNA F CHECK NUM: 1096	$-14.55	$0.00
07/07/2017	BILL	MUSSELMAN, LUNA FAYE ET AL	$14.55	$14.55
08/10/2016	PAYMENT	MUSSELMAN, LUNA F CHECK NUM: 1065	$-14.52	$0.00
07/08/2016	BILL	MUSSELMAN, LUNA FAYE ET AL	$14.52	$14.52
08/18/2015	PAYMENT	MUSSELMAN, LUNA F CHECK NUM: 1024	$-13.55	$0.00
07/08/2015	BILL	MUSSELMAN, LUNA FAYE ET AL	$13.55	$13.55
08/22/2014	PAYMENT	MUSSELMAN, LUNA FAYE CHECK NUM: 1804	$-14.55	$0.00
07/10/2014	BILL	MUSSELMAN, LUNA FAYE	$14.55	$14.55
09/03/2013	PAYMENT	MUSSELMAN, LUNA FAYE CHECK NUM: 1764	$-13.55	$0.00
07/16/2013	BILL	MUSSELMAN, LUNA FAYE	$13.55	$13.55
07/18/2012	PAYMENT	MUSSELMAN, LUNA FAYE CREDIT: D NUM: OP 741927	$-13.55	$0.00
07/10/2012	BILL	MUSSELMAN, LUNA FAYE	$13.55	$13.55
08/22/2011	PAYMENT	MUSSELMAN, LUNA FAYE CHECK NUM: 1634	$-13.01	$0.00
07/14/2011	BILL	MUSSELMAN, LUNA FAYE	$13.01	$13.01
08/25/2010	PAYMENT	MUSSELMAN, LUNA FAYE CHECK NUM: 1598	$-12.33	$0.00
07/14/2010	BILL	MUSSELMAN, LUNA FAYE	$12.33	$12.33
12/01/2009	PAYMENT	MUSSELMAN, LUNA FAYE CHECK NUM: 1551	$-34.74	$0.00
12/01/2009	AMENDMENT	Adjust to amount paid	$-3.00	$34.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$37.74
10/20/2009	AMENDMENT	Returned ck charge + penalty	$25.47	$37.16
10/20/2009	ADJUSTMENT	Returned check #1535 NUM: 1535	$11.69	$11.69
10/09/2009	VOID	MUSSELMAN, LUNA FAYE CHECK NUM: 1535	$-11.69	$0.00
10/09/2009	AMENDMENT	w/o .47 penlty	$-0.47	$11.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	MUSSELMAN, LUNA FAYE	$11.69	$11.69
09/04/2008	PAYMENT	MUSSELMAN, LUNA FAYE CHECK NUM: 1058	$-10.84	$0.00
07/14/2008	BILL	MUSSELMAN, LUNA FAYE	$10.84	$10.84
09/10/2007	PAYMENT	MUSSELMAN, LUNA FAYE CHECK NUM: 937	$-10.23	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.41	$10.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.64
07/13/2007	BILL	MUSSELMAN, LUNA FAYE	$10.23	$10.23
09/01/2006	PAYMENT	MUSSELMAN, LUNA FAYE CHECK NUM: 860	$-9.61	$0.00
07/19/2006	BILL	MUSSELMAN, LUNA FAYE	$9.61	$9.61
09/12/2005	PAYMENT	MUSSELMAN, LUNA FAYE CHECK NUM: 681	$-9.00	$0.00
07/21/2005	BILL	MUSSELMAN, LUNA FAYE	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MUSSELMAN, LUNA FAYE @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MUSSELMAN, LUNA FAYE @	$9.02	$9.02