Tax Account 066-031-011

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Owners

RAYO, JUAN
9064 COSTELLO AVE
PANORAMA CITY, CA 91402-1916

666664~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	066-031-011
Account Type	Real Estate
Location	0 AMARGOSA ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-031-011

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	$15.77	$22.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$2.54	$8.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$2.02	$8.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$21.92	$27.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$8.83	$14.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$9.37	$14.93	$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	$0.00	$5.59	$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
03/26/2025	PAYMENT	"WILLY RAYO" 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	RAYO, JUAN	$6.77	$6.77
10/11/2023	PAYMENT	WILLY RAYO 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	RAYO, JUAN	$6.77	$6.77
08/08/2022	PAYMENT	RAYO, WILLY ALBERTO CREDIT: D BANK: OP INTERNET NUM: 72823Z	$-6.78	$0.00
07/12/2022	BILL	RAYO, JUAN	$6.78	$6.78
05/23/2022	PAYMENT	RAYO, LUIS CREDIT: D BANK: OP INTERNET NUM: 05826B	$-39.79	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$39.79
05/02/2022	INTEREST	Monthly Interest	$0.10	$32.79
04/01/2022	INTEREST	Monthly Interest	$0.10	$32.69
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$32.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.49	$25.26
03/01/2022	INTEREST	Monthly Interest	$0.10	$24.77
02/01/2022	INTEREST	Monthly Interest	$0.10	$24.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.42	$24.57
01/03/2022	INTEREST	Monthly Interest	$0.10	$24.15
12/01/2021	INTEREST	Monthly Interest	$0.10	$24.05
11/01/2021	INTEREST	Monthly Interest	$0.10	$23.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.35	$23.85
10/01/2021	INTEREST	Monthly Interest	$0.10	$23.50
09/01/2021	INTEREST	Monthly Interest	$0.10	$23.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$23.30
08/02/2021	INTEREST	Monthly Interest	$0.10	$23.02
07/14/2021	BILL	RAYO, JUAN	$7.07	$22.92
07/02/2021	INTEREST	Monthly Interest	$0.10	$15.85
05/31/2021	INTEREST	Monthly Interest	$0.05	$15.75
04/30/2021	INTEREST	Monthly Interest	$0.05	$15.70
03/31/2021	INTEREST	Monthly Interest	$0.05	$15.65
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.44	$15.60
02/26/2021	INTEREST	Monthly Interest	$0.05	$15.16
01/29/2021	INTEREST	Monthly Interest	$0.05	$15.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.38	$15.06
12/31/2020	INTEREST	Monthly Interest	$0.05	$14.68
11/30/2020	INTEREST	Monthly Interest	$0.05	$14.63
10/29/2020	INTEREST	Monthly Interest	$0.05	$14.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.32	$14.53
09/30/2020	INTEREST	Monthly Interest	$0.05	$14.21
08/31/2020	INTEREST	Monthly Interest	$0.05	$14.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.25	$14.11
07/15/2020	BILL	RAYO, JUAN	$6.34	$13.86
07/15/2020	INTEREST	Monthly Interest	$0.05	$7.52
06/30/2020	INTEREST	Monthly Interest	$0.05	$7.47
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.05	$7.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.42	$7.37
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	RAYO, JUAN	$6.05	$6.05
05/21/2019	PAYMENT	RAYO, LUIS CREDIT: D BANK: OP INTERNET NUM: 02151Z	$-57.29	$0.00
05/16/2019	AMENDMENT	NEW ADDRESS USPS FWD-Certified	$6.80	$57.29
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$50.49
05/01/2019	INTEREST	Monthly Interest	$0.10	$43.49
04/01/2019	INTEREST	Monthly Interest	$0.10	$43.39
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$43.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.42	$36.49
03/01/2019	INTEREST	Monthly Interest	$0.10	$36.07
02/01/2019	INTEREST	Monthly Interest	$0.10	$35.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.36	$35.87
01/10/2019	INTEREST	Monthly Interest	$0.10	$35.51
01/10/2019	INTEREST	Monthly Interest	$0.10	$35.41
11/01/2018	INTEREST	Monthly Interest	$0.10	$35.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.30	$35.21
10/01/2018	INTEREST	Monthly Interest	$0.10	$34.91
09/04/2018	INTEREST	Monthly Interest	$0.10	$34.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$34.71
08/01/2018	INTEREST	Monthly Interest	$0.10	$34.47
07/09/2018	BILL	RAYO, JUAN	$6.02	$34.37
07/02/2018	INTEREST	Monthly Interest	$0.10	$28.35
06/01/2018	INTEREST	Monthly Interest	$0.10	$28.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$28.15
05/01/2018	INTEREST	Monthly Interest	$0.05	$21.15
04/02/2018	INTEREST	Monthly Interest	$0.05	$21.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$21.05
03/01/2018	INTEREST	Monthly Interest	$0.05	$20.66
02/01/2018	INTEREST	Monthly Interest	$0.05	$20.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.34	$20.56
12/01/2017	INTEREST	Monthly Interest	$0.05	$20.22
11/01/2017	INTEREST	Monthly Interest	$0.05	$20.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$20.12
10/02/2017	INTEREST	Monthly Interest	$0.05	$19.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$19.79
09/01/2017	INTEREST	Monthly Interest	$0.05	$19.57
08/01/2017	INTEREST	Monthly Interest	$0.05	$19.52
07/07/2017	BILL	RAYO, JUAN	$5.59	$19.47
07/03/2017	INTEREST	Monthly Interest	$0.05	$13.88
06/01/2017	INTEREST	Monthly Interest	$0.05	$13.83
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$13.78
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	RAYO, JUAN	$5.56	$5.56
08/25/2015	PAYMENT	RAYO, JUAN CHECK NUM: 109	$-4.59	$0.00
07/08/2015	BILL	RAYO, JUAN	$4.59	$4.59
08/27/2014	PAYMENT	RAYO, JUAN CHECK NUM: 1209	$-5.59	$0.00
07/10/2014	BILL	RAYO, JUAN	$5.59	$5.59
10/15/2013	PAYMENT	PAIGE, YADIRA CHECK BANK: OP INTERNET NUM: 105356710	$-4.77	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.77
07/16/2013	BILL	RAYO, JUAN	$4.59	$4.59
07/25/2012	PAYMENT	PAIGE, YADIRA S CHECK NUM: 270	$-4.59	$0.00
07/10/2012	BILL	GUEVARA, ANNA A ETAL	$4.59	$4.59
08/16/2011	PAYMENT	JUAN RAYO CHECK BANK: WF INTERNET NUM: 011081603066435	$-4.59	$0.00
07/14/2011	BILL	GUEVARA, ANNA A ETAL	$4.59	$4.59
08/20/2010	PAYMENT	GUEVARA, ANNA A & RAYO, JUAN CHECK NUM: 1331	$-4.61	$0.00
07/14/2010	BILL	GUEVARA, ANNA A ETAL	$4.61	$4.61
08/24/2009	PAYMENT	JUAN RAYO CHECK NUM: 824	$-4.61	$0.00
07/21/2009	BILL	GUEVARA, ANNA A ETAL	$4.61	$4.61
08/27/2008	PAYMENT	GUEVARA, ANNA & YADIRA PAIGE CHECK NUM: 2603	$-4.61	$0.00
07/14/2008	BILL	GUEVARA, ANNA A ETAL	$4.61	$4.61
08/17/2007	PAYMENT	RAYO, JUAN CHECK NUM: 390	$-4.61	$0.00
07/13/2007	BILL	GUEVARA, ANNA A ETAL	$4.61	$4.61
08/15/2006	PAYMENT	GUEVARA, ANNA A & RAYO, JUAN CHECK NUM: 1160	$-4.61	$0.00
07/19/2006	BILL	GUEVARA, ANNA A ETAL	$4.61	$4.61
08/24/2005	PAYMENT	GUEVARA, ANNA A ETAL CHECK NUM: 2702	$-4.63	$0.00
07/21/2005	BILL	GUEVARA, ANNA A ETAL	$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