Tax Account 066-030-015

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Owners

RIVERA, MARTA ALICIA
552 W 93RD ST
LOS ANGELES, CA 90044-5602

Account Summary

Account ID	066-030-015
Account Type	Real Estate
Location	0 AMARGOSA ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-030-015

Account Type

Real Estate

Location

0 AMARGOSA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.77
Total	$10.26
Paid	$10.26
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$6.77

Total

$10.26

Paid

$10.26

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6.77	$0.27	$6.77	$7.04	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.34	$0.00	$0.34	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.41	$0.00	$0.41	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.47	$0.00	$2.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.77	$0.27	$7.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$0.00	$6.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$0.00	$7.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$0.25	$6.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$0.90	$6.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.24	$6.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$1.22	$6.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$0.00	$4.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$8.33	$13.92	$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
03/28/2025	PAYMENT	"MARTA RIVERA" ONLINE	$-10.26	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$10.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$8.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$7.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$7.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$7.04
07/10/2024	BILL	RIVERA, MARTA ALICIA	$6.77	$6.77
09/15/2023	PAYMENT	MARTA RIVERA CHECK OPCC	$-7.04	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$7.04
07/12/2023	BILL	RIVERA, MARTA ALICIA	$6.77	$6.77
08/11/2022	PAYMENT	RIVERA, MARTA A CREDIT: D BANK: OP INTERNET NUM: 043101	$-6.78	$0.00
07/12/2022	BILL	RIVERA, MARTA ALICIA	$6.78	$6.78
08/25/2021	PAYMENT	RIVERA, MARTA A CREDIT: D BANK: OP INTERNET NUM: 093419	$-7.07	$0.00
07/14/2021	BILL	RIVERA, MARTA ALICIA	$7.07	$7.07
06/25/2021	AMENDMENT	Remove Penalty	$-0.32	$0.00
10/16/2020	PAYMENT	MARTA A RIVERA CHECK NUM: ACH	$-6.59	$0.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.32	$6.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.25	$6.59
07/15/2020	BILL	RIVERA, MARTA ALICIA	$6.34	$6.34
03/05/2020	PAYMENT	MARTA RIVERA CHECK NUM: ACH	$-0.36	$0.00
03/05/2020	PAYMENT	MARTA RIVERA CHECK NUM: ACH	$-0.30	$0.36
03/05/2020	PAYMENT	MARTA RIVERA CHECK NUM: ACH	$-6.29	$0.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$6.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.36	$6.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.30	$6.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.24	$6.29
07/10/2019	BILL	RIVERA, MARTA ALICIA	$6.05	$6.05
10/01/2018	PAYMENT	RIVERA, MARTA A CREDIT: D BANK: OP INTERNET NUM: 002821	$-6.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$6.26
07/09/2018	BILL	RIVERA, MARTA ALICIA	$6.02	$6.02
07/14/2017	PAYMENT	RIVERA, MARTA CREDIT: D NUM: OP VISA 075823	$-5.59	$0.00
07/07/2017	BILL	RIVERA, MARTA ALICIA	$5.59	$5.59
04/03/2017	PAYMENT	RAMOS, GENARO CREDIT: D BANK: OP INTERNET NUM: 88539B	$-6.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.39	$6.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.33	$6.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.28	$6.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.22	$5.78
07/08/2016	BILL	RIVERA, MARTA ALICIA	$5.56	$5.56
07/20/2015	PAYMENT	RIVERA, MARTA A CREDIT: D BANK: OP INTERNET NUM: 030822	$-18.51	$0.00
07/08/2015	BILL	RIVERA, MARTA ALICIA	$4.59	$18.51
07/01/2015	INTEREST	Monthly Interest	$0.05	$13.92
06/01/2015	INTEREST	Monthly Interest	$0.05	$13.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$13.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.39	$6.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.34	$6.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.28	$6.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.81
07/10/2014	BILL	RIVERA, MARTA ALICIA	$5.59	$5.59
03/24/2014	PAYMENT	RIVERA, MARTA ALICIA CREDIT: D BANK: OP INTERNET NUM: 024923	$-18.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.32	$18.60
03/03/2014	INTEREST	Monthly Interest	$0.04	$18.28
02/03/2014	INTEREST	Monthly Interest	$0.04	$18.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.28	$18.20
01/02/2014	INTEREST	Monthly Interest	$0.04	$17.92
12/02/2013	INTEREST	Monthly Interest	$0.04	$17.88
11/04/2013	INTEREST	Monthly Interest	$0.04	$17.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.23	$17.80
10/01/2013	INTEREST	Monthly Interest	$0.04	$17.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$17.53
09/03/2013	INTEREST	Monthly Interest	$0.04	$17.35
08/01/2013	INTEREST	Monthly Interest	$0.04	$17.31
07/16/2013	BILL	RIVERA, MARTA ALICIA	$4.59	$17.27
07/01/2013	INTEREST	Monthly Interest	$0.04	$12.68
06/03/2013	INTEREST	Monthly Interest	$0.04	$12.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$12.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$5.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.28	$5.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$5.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$4.77
07/10/2012	BILL	RIVERA, MARTA ALICIA	$4.59	$4.59
04/19/2012	PAYMENT	GARCIA, RUTH CREDIT: D BANK: OP INTERNET NUM: OP 064518	$-18.66	$0.00
04/19/2012	ADJUSTMENT	WILL ACCEPT OTHER OP PAYMENT BANK: OP INTERNET NUM: 024018	$13.06	$18.66
04/19/2012	VOID	GARCIA, RUTH CREDIT: D BANK: OP INTERNET NUM: 024018	$-13.06	$5.60
04/02/2012	INTEREST	Monthly Interest	$0.04	$18.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.32	$18.62
03/01/2012	INTEREST	Monthly Interest	$0.04	$18.30
02/01/2012	INTEREST	Monthly Interest	$0.04	$18.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.28	$18.22
01/03/2012	INTEREST	Monthly Interest	$0.04	$17.94
12/01/2011	INTEREST	Monthly Interest	$0.04	$17.90
11/01/2011	INTEREST	Monthly Interest	$0.04	$17.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$17.82
10/03/2011	INTEREST	Monthly Interest	$0.04	$17.59
09/01/2011	INTEREST	Monthly Interest	$0.04	$17.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$17.51
08/01/2011	INTEREST	Monthly Interest	$0.04	$17.33
07/14/2011	BILL	RIVERA, MARTA ALICIA	$4.59	$17.29
07/05/2011	INTEREST	Monthly Interest	$0.04	$12.70
06/01/2011	INTEREST	Monthly Interest	$0.04	$12.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$12.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.32	$5.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$5.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$5.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.79
07/14/2010	BILL	RIVERA, MARTA ALICIA	$4.61	$4.61
06/07/2010	PAYMENT	GENARO RENDEROS RAMOS CREDIT: D BANK: INTERNET PMT	$-25.80	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.08	$25.80
05/03/2010	INTEREST	Monthly Interest	$0.04	$25.72
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.68
04/01/2010	INTEREST	Monthly Interest	$0.04	$18.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$18.64
03/01/2010	INTEREST	Monthly Interest	$0.04	$18.32
02/01/2010	INTEREST	Monthly Interest	$0.04	$18.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$18.24
01/05/2010	INTEREST	Monthly Interest	$0.04	$17.96
12/01/2009	INTEREST	Monthly Interest	$0.04	$17.92
11/02/2009	INTEREST	Monthly Interest	$0.04	$17.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$17.84
10/01/2009	INTEREST	Monthly Interest	$0.04	$17.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$17.57
09/01/2009	INTEREST	Monthly Interest	$0.04	$17.39
08/03/2009	INTEREST	Monthly Interest	$0.04	$17.35
07/21/2009	BILL	RIVERA, MARTA ALICIA	$4.61	$17.31
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.70
06/01/2009	INTEREST	Monthly Interest	$0.04	$12.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$12.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.32	$5.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.28	$5.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.23	$5.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.18	$4.79
07/14/2008	BILL	RIVERA, MARTA ALICIA	$4.61	$4.61
06/24/2008	PAYMENT	RIVERA, MART ALICIA CASH	$-39.45	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.12	$39.45
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$39.33
05/02/2008	INTEREST	Monthly Interest	$0.08	$32.33
04/01/2008	INTEREST	Monthly Interest	$0.08	$32.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.32	$32.17
03/03/2008	INTEREST	Monthly Interest	$0.08	$31.85
02/01/2008	INTEREST	Monthly Interest	$0.08	$31.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.28	$31.69
01/02/2008	INTEREST	Monthly Interest	$0.08	$31.41
12/03/2007	INTEREST	Monthly Interest	$0.08	$31.33
11/01/2007	INTEREST	Monthly Interest	$0.08	$31.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$31.17
10/01/2007	INTEREST	Monthly Interest	$0.08	$30.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.18	$30.86
09/04/2007	INTEREST	Monthly Interest	$0.08	$30.68
08/01/2007	INTEREST	Monthly Interest	$0.08	$30.60
07/13/2007	BILL	RIVERA, MART ALICIA	$4.61	$30.52
07/02/2007	INTEREST	Monthly Interest	$0.08	$25.91
06/01/2007	INTEREST	Monthly Interest	$0.08	$25.83
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$25.75
05/01/2007	INTEREST	Monthly Interest	$0.04	$18.75
04/02/2007	INTEREST	Monthly Interest	$0.04	$18.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.32	$18.67
03/02/2007	INTEREST	Monthly Interest	$0.04	$18.35
02/01/2007	INTEREST	Monthly Interest	$0.04	$18.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$18.27
01/02/2007	INTEREST	Monthly Interest	$0.04	$17.99
12/01/2006	INTEREST	Monthly Interest	$0.04	$17.95
11/01/2006	INTEREST	Monthly Interest	$0.04	$17.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.23	$17.87
10/02/2006	INTEREST	Monthly Interest	$0.04	$17.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$17.60
09/05/2006	INTEREST	Monthly Interest	$0.04	$17.42
08/02/2006	INTEREST	Monthly Interest	$0.04	$17.38
07/19/2006	BILL	SEIZED PROPERTY	$4.61	$17.34
07/03/2006	INTEREST	Monthly Interest	$0.04	$12.73
06/01/2006	INTEREST	Monthly Interest	$0.04	$12.69
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$12.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.32	$5.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.28	$5.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.23	$5.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$4.82
07/21/2005	BILL	SIEZED PROPERTY	$4.63	$4.63
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00