Tax Account 067-014-016

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Owners

KORIA, CHARLENE F ET AL
19115 COLBECK AVE
CARSON, CA 90746-2624

MALUMALEUMU, EILEEN P ET AL

641398

Account Summary

Account ID	067-014-016
Account Type	Real Estate
Location	0 BLUE RIDGE ST/FRANKLIN AVE
Balance	$13.31
Currently Due	$13.31

Account ID

067-014-016

Account Type

Real Estate

Location

0 BLUE RIDGE ST/FRANKLIN AVE

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	$0.35	$11.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$10.21	$22.51	$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	KORIA, CHARLENE F 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	KORIA, CHARLENE F 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	KORIA, CHARLENE F ET AL	$13.79	$13.79
09/07/2022	PAYMENT	PATO, DEBORAH S CREDIT: D BANK: OP INTERNET NUM: 050407	$-14.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	KORIA, CHARLENE F ET AL	$13.80	$13.80
08/18/2021	PAYMENT	PATO, DEBORAH S CHECK NUM: 4975	$-14.55	$0.00
07/14/2021	BILL	KORIA, CHARLENE F ET AL	$14.55	$14.55
08/11/2020	PAYMENT	DEBORAH S PATO CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	KORIA, CHARLENE F 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	KORIA, CHARLENE F ET AL	$13.45	$13.45
08/20/2018	PAYMENT	PATO, DEBORAH S CREDIT: D BANK: OP INTERNET NUM: 089228	$-13.39	$0.00
07/09/2018	BILL	KORIA, CHARLENE F ET AL	$13.39	$13.39
08/21/2017	PAYMENT	PATO, DEBORAH S CREDIT: D BANK: OP INTERNET NUM: 905289	$-12.30	$0.00
07/07/2017	BILL	KORIA, CHARLENE F ET AL	$12.30	$12.30
08/19/2016	PAYMENT	PATO, DEBORAH SUEIFO CREDIT: D BANK: OP INTERNET NUM: 08316D	$-12.27	$0.00
07/08/2016	BILL	KORIA, CHARLENE F ET AL	$12.27	$12.27
10/06/2015	PAYMENT	PATO, DEBORAH S CHECK NUM: 4606	$-34.16	$0.00
10/06/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$34.16
10/02/2015	INTEREST	Monthly Interest	$0.10	$34.26
09/01/2015	INTEREST	Monthly Interest	$0.10	$34.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$34.06
08/03/2015	INTEREST	Monthly Interest	$0.10	$33.61
07/08/2015	BILL	KORIA, CHARLENE F ET AL	$11.30	$33.51
07/01/2015	INTEREST	Monthly Interest	$0.10	$22.21
06/01/2015	INTEREST	Monthly Interest	$0.10	$22.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	KORIA, CHARLENE F ET AL	$12.30	$12.30
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00115662	$-11.30	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-1.05	$11.30
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00115662	$11.30	$12.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.05
12/10/2013	VOID	KORIA, CHARLENE F ET AL CHECK NUM: 00115662	$-11.30	$1.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	KORIA, CHARLENE F ET AL	$11.30	$11.30
08/15/2012	PAYMENT	MALUMALEUMU, BETTY CHECK NUM: MO	$-11.30	$0.00
07/10/2012	BILL	KORIA, CHARLENE F ET AL	$11.30	$11.30
08/25/2011	PAYMENT	B MALYMATENN CHECK NUM: MO	$-11.30	$0.00
07/14/2011	BILL	KORIA, CHARLENE F ET AL	$11.30	$11.30
06/02/2011	PAYMENT	MALUMALEUMU, BETTY CHECK NUM: ECHECK O.P.	$-205.50	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.36	$205.50
05/10/2011	AMENDMENT	CERTIFIED MAILING X3	$16.77	$205.14
05/02/2011	INTEREST	Monthly Interest	$0.27	$188.37
04/01/2011	INTEREST	Monthly Interest	$0.27	$188.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$187.83
03/01/2011	INTEREST	Monthly Interest	$0.27	$187.03
02/01/2011	INTEREST	Monthly Interest	$0.27	$186.76
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$186.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$86.49
01/03/2011	INTEREST	Monthly Interest	$0.27	$85.81
12/01/2010	INTEREST	Monthly Interest	$0.27	$85.54
11/01/2010	INTEREST	Monthly Interest	$0.27	$85.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$85.00
10/01/2010	INTEREST	Monthly Interest	$0.27	$84.43
09/01/2010	INTEREST	Monthly Interest	$0.27	$84.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$83.89
08/02/2010	INTEREST	Monthly Interest	$0.27	$83.44
07/14/2010	BILL	ELKO CO TREAS TR	$11.36	$83.17
07/01/2010	INTEREST	Monthly Interest	$0.27	$71.81
06/01/2010	INTEREST	Monthly Interest	$0.27	$71.54
05/03/2010	INTEREST	Monthly Interest	$0.18	$71.27
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.09
04/01/2010	INTEREST	Monthly Interest	$0.18	$64.09
03/16/2010	PENALTY	Certified mailing fee	$5.54	$63.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$58.37
03/01/2010	INTEREST	Monthly Interest	$0.18	$57.57
02/01/2010	INTEREST	Monthly Interest	$0.18	$57.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$57.21
01/05/2010	INTEREST	Monthly Interest	$0.18	$56.53
12/01/2009	INTEREST	Monthly Interest	$0.18	$56.35
11/02/2009	INTEREST	Monthly Interest	$0.18	$56.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$55.99
10/01/2009	INTEREST	Monthly Interest	$0.18	$55.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$55.24
09/01/2009	INTEREST	Monthly Interest	$0.18	$54.79
08/03/2009	INTEREST	Monthly Interest	$0.18	$54.61
07/21/2009	BILL	KORIA, CHARLENE F ET AL	$11.36	$54.43
07/01/2009	INTEREST	Monthly Interest	$0.18	$43.07
06/01/2009	INTEREST	Monthly Interest	$0.18	$42.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$42.71
05/04/2009	INTEREST	Monthly Interest	$0.09	$35.71
04/01/2009	INTEREST	Monthly Interest	$0.09	$35.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$35.53
03/02/2009	INTEREST	Monthly Interest	$0.09	$34.73
02/02/2009	INTEREST	Monthly Interest	$0.09	$34.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$34.55
01/02/2009	INTEREST	Monthly Interest	$0.09	$33.87
12/02/2008	INTEREST	Monthly Interest	$0.09	$33.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$33.69
10/01/2008	INTEREST	Monthly Interest	$0.09	$33.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$33.03
09/02/2008	INTEREST	Monthly Interest	$0.09	$32.58
08/01/2008	INTEREST	Monthly Interest	$0.09	$32.49
07/14/2008	BILL	KORIA, CHARLENE F ET AL	$11.36	$32.40
07/01/2008	INTEREST	Monthly Interest	$0.09	$21.04
06/02/2008	INTEREST	Monthly Interest	$0.09	$20.95
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$13.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	KORIA, CHARLENE F 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	@	$-21.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.11	$21.45
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