Tax Account 065-010-009

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Owners

ILOSKY, ALBERT A ETAL
4733 HACKETT AVE
LAKEWOOD, CA 90713-2423

Account Summary

Account ID	065-010-009
Account Type	Real Estate
Location	0 GOSCHUTE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.10	$10.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
07/23/2024	PAYMENT	GOERLITZ, DOLORES GERTRUDE & JOHN CHECK 4029	$-11.35	$0.00
07/10/2024	BILL	ILOSKY, ALBERT A ETAL	$11.35	$11.35
07/28/2023	PAYMENT	GOERLITZ, JOHN & DOLORES G CHECK NUM: 3955	$-11.35	$0.00
07/12/2023	BILL	ILOSKY, ALBERT A ETAL	$11.35	$11.35
07/22/2022	PAYMENT	GEORLITZ, DOLORES GERTRUDE & J CHECK NUM: 3876	$-11.36	$0.00
07/12/2022	BILL	ILOSKY, ALBERT A ETAL	$11.36	$11.36
07/28/2021	PAYMENT	GOERLITZ, DOLORES & JOHN CHECK NUM: 3775	$-11.95	$0.00
07/14/2021	BILL	ILOSKY, ALBERT A ETAL	$11.95	$11.95
07/24/2020	PAYMENT	GOERLITZ, DOLORES GERTRUDE ETA CHECK NUM: 3669	$-11.17	$0.00
07/15/2020	BILL	ILOSKY, ALBERT A ETAL	$11.17	$11.17
07/26/2019	PAYMENT	GOERLITZ, DOLORES GERTRUDE & J CHECK NUM: 3581	$-10.88	$0.00
07/10/2019	BILL	ILOSKY, ALBERT A ETAL	$10.88	$10.88
07/26/2018	PAYMENT	GOERLITZ, DOLORES G & JOHN CHECK NUM: 3446	$-10.83	$0.00
07/09/2018	BILL	ILOSKY, ALBERT A ETAL	$10.83	$10.83
07/19/2017	PAYMENT	GOERLITZ, DOLORES G & JOHN CHECK NUM: 3322	$-9.97	$0.00
07/07/2017	BILL	ILOSKY, ALBERT A ETAL	$9.97	$9.97
07/25/2016	PAYMENT	GOERLITZ, DOLORES GERTRUDE CHECK NUM: 3225	$-10.04	$0.00
07/25/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$10.04
07/08/2016	BILL	ILOSKY, ALBERT A ETAL	$9.94	$9.94
07/20/2015	PAYMENT	GOERLITZ, DOLORES GERTRUDE ETA CHECK NUM: 3099	$-8.97	$0.00
07/08/2015	BILL	ILOSKY, ALBERT A ETAL	$8.97	$8.97
07/25/2014	PAYMENT	GOERLITZ, DOLORES & JOHN CHECK NUM: 2925	$-9.97	$0.00
07/10/2014	BILL	ILOSKY, ALBERT A ETAL	$9.97	$9.97
11/21/2013	PAYMENT	GOERLITZ, DOLORES & JOHN CHECK NUM: 2789	$-9.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	ILOSKY, ALBERT A ETAL	$8.97	$8.97
07/19/2012	PAYMENT	GOERLITZ, DOLORES & JOHN CHECK NUM: 2431	$-8.97	$0.00
07/10/2012	BILL	ILOSKY, ALBERT A ETAL	$8.97	$8.97
07/27/2011	PAYMENT	GOERTLITZ, DOLORES G & JOHN CHECK NUM: 2167	$-8.97	$0.00
07/14/2011	BILL	ILOSKY, ALBERT A ETAL	$8.97	$8.97
07/27/2010	PAYMENT	ILOSKY, ALBERT A ETAL CHECK NUM: 1863	$-9.02	$0.00
07/14/2010	BILL	ILOSKY, ALBERT A ETAL	$9.02	$9.02
08/04/2009	PAYMENT	DOLORES G GOERLITZ CHECK NUM: 1576	$-9.02	$0.00
07/21/2009	BILL	ILOSKY, ALBERT A ETAL	$9.02	$9.02
07/23/2008	PAYMENT	DORLORES GOERLITZ CHECK NUM: 1297	$-9.02	$0.00
07/14/2008	BILL	ILOSKY, ALBERT A ETAL	$9.02	$9.02
07/20/2007	PAYMENT	DOLORES GOERLITZ CHECK NUM: 1908	$-9.02	$0.00
07/13/2007	BILL	ILOSKY, ALBERT A ETAL	$9.02	$9.02
08/07/2006	PAYMENT	ILOSKY, ALBERT A ETAL CHECK NUM: 1641	$-9.01	$0.00
07/19/2006	BILL	ILOSKY, ALBERT A ETAL	$9.01	$9.01
08/22/2005	PAYMENT	ILOSKY, ALBERT A ETAL CHECK NUM: 1361	$-9.00	$0.00
07/21/2005	BILL	ILOSKY, ALBERT A ETAL	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ILOSKY, ALBERT A ETAL @	$9.02	$9.02
01/30/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	ILOSKY, ALBERT A ETAL @	$9.02	$9.02