Tax Account 067-014-014

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Owners

PATO, DEBORAH S ET AL
19115 COLBECK AVE
CARSON, CA 90746-2624

MALUMALEUMU, EILEEN P ET AL

557879

Account Summary

Account ID	067-014-014
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$13.31
Currently Due	$13.31

Account ID

067-014-014

Account Type

Real Estate

Location

0 BLUE RIDGE ST

Balance

$13.31

Currently Due

$13.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$13.31
Paid	$0.00
Balance	$13.31
Due	$13.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$13.31

Paid

$0.00

Balance

$13.31

Due

$13.31

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	08/18/2025	08/28/2025	Past due	$12.80	$0.51	$12.80	$0.00	$13.31
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.31
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.31
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$1.24	$15.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$1.24	$15.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	PATO, DEBORAH S ET AL	$12.80	$12.80
12/19/2024	PAYMENT	"DEBORAH S PATO" ONLINE	$-15.03	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	PATO, DEBORAH S ET AL	$13.79	$13.79
11/09/2023	PAYMENT	PATO, DEBORAH S CHECK 05163	$-15.03	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	PATO, DEBORAH S ET AL	$13.79	$13.79
09/07/2022	PAYMENT	PATO, DEBORAH S CREDIT: D BANK: OP INTERNET NUM: 085302	$-14.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	PATO, DEBORAH S ET AL	$13.80	$13.80
08/18/2021	PAYMENT	PATO, DEBORAH S CHECK NUM: 4975	$-14.55	$0.00
07/14/2021	BILL	PATO, DEBORAH S ET AL	$14.55	$14.55
08/11/2020	PAYMENT	DEBORAH S PATO CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	PATO, DEBORAH S ET AL	$13.74	$13.74
08/28/2019	PAYMENT	PATO, DEBORAH S CREDIT: D BANK: OP INTERNET NUM: 027332	$-13.45	$0.00
07/10/2019	BILL	PATO, DEBORAH S ET AL	$13.45	$13.45
08/20/2018	PAYMENT	PATO, DEBORAH S CREDIT: D BANK: OP INTERNET NUM: 085265	$-13.39	$0.00
07/09/2018	BILL	PATO, DEBORAH S ET AL	$13.39	$13.39
08/21/2017	PAYMENT	PATO, DEBORAH S CREDIT: D BANK: OP INTERNET NUM: 073754	$-12.30	$0.00
07/07/2017	BILL	PATO, DEBORAH S ET AL	$12.30	$12.30
08/19/2016	PAYMENT	PATO, DEBORAH SUEIFO CREDIT: D BANK: OP INTERNET NUM: 07395D	$-12.27	$0.00
07/08/2016	BILL	PATO, DEBORAH S ET AL	$12.27	$12.27
08/19/2015	PAYMENT	PATO, DEBORAH S CHECK NUM: 4593	$-11.30	$0.00
07/08/2015	BILL	PATO, DEBORAH S ET AL	$11.30	$11.30
08/18/2014	PAYMENT	PATO, DEBORAH S CHECK NUM: 4494	$-12.30	$0.00
07/10/2014	BILL	PATO, DEBORAH S ET AL	$12.30	$12.30
08/19/2013	PAYMENT	PATO, DEBORAH S ET AL CHECK NUM: 4389	$-11.30	$0.00
07/16/2013	BILL	PATO, DEBORAH S ET AL	$11.30	$11.30
08/13/2012	PAYMENT	PATO, DEBORAH S CHECK NUM: 4265	$-11.30	$0.00
07/10/2012	BILL	PATO, DEBORAH S ET AL	$11.30	$11.30
08/17/2011	PAYMENT	PATO, DEBORAH S ET AL CHECK NUM: 4104	$-11.30	$0.00
07/14/2011	BILL	PATO, DEBORAH S ET AL	$11.30	$11.30
08/20/2010	PAYMENT	PATO, DEBORAH S CHECK NUM: 3884	$-11.36	$0.00
07/14/2010	BILL	PATO, DEBORAH S ET AL	$11.36	$11.36
08/04/2009	PAYMENT	PATO, DEBORAH S ET AL CHECK NUM: 3613	$-11.36	$0.00
07/21/2009	BILL	PATO, DEBORAH S ET AL	$11.36	$11.36
09/03/2008	PAYMENT	PATO, DEBORAH S ET AL CHECK NUM: 3330	$-11.36	$0.00
07/14/2008	BILL	PATO, DEBORAH S ET AL	$11.36	$11.36
08/16/2007	PAYMENT	PATO, DEBORAH S ET AL CHECK NUM: 3010	$-11.36	$0.00
07/13/2007	BILL	PATO, DEBORAH S ET AL	$11.36	$11.36
09/12/2006	PAYMENT	MALUMALEUMU, TAIMI TR CHECK NUM: 992	$-11.36	$0.00
07/19/2006	BILL	MALUMALEUMU, TAIMI TR	$11.36	$11.36
10/21/2005	PAYMENT	MALUMALEUMU, TAIMI TR CHECK NUM: MO	$-12.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	MALUMALEUMU, TAIMI TR	$11.32	$11.32
09/28/2004	PAYMENT	@	$-11.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.11	$11.45
07/01/2004	BILL	MALUMALEUMU, TAIMI TR @	$11.34	$11.34
09/15/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MALUMALEUMU, TAIMI T J @	$11.34	$11.34