Tax Account 067-015-002

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Owners

LONG, JAMES B
7503 FOSTORIA ST
DOWNEY, CA 90241-3251

Account Summary

Account ID	067-015-002
Account Type	Real Estate
Location	0 CABINET 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	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
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	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	$1.11	$13.41	$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	.99	.00	.00
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
08/11/2025	PAYMENT	JAMES B LONG CHECK (LOCKBOX-LA) - 2207	$-12.80	$0.00
07/11/2025	BILL	LONG, JAMES B	$12.80	$12.80
07/29/2024	PAYMENT	LONG, JAMES B & MARYLEN CHECK 2058	$-13.79	$0.00
07/10/2024	BILL	LONG, JAMES B	$13.79	$13.79
08/09/2023	PAYMENT	LONG, JAMES B CHECK NUM: 1934	$-13.79	$0.00
07/12/2023	BILL	LONG, JAMES B	$13.79	$13.79
08/03/2022	PAYMENT	LONG, JAMES B & MARYLEN CHECK NUM: 1806	$-13.80	$0.00
07/12/2022	BILL	LONG, JAMES B	$13.80	$13.80
07/30/2021	PAYMENT	LONG, JAMES & MARYLEN CHECK NUM: 1663	$-14.55	$0.00
07/14/2021	BILL	LONG, JAMES B	$14.55	$14.55
07/29/2020	PAYMENT	LONG, JAMES B & MARYLEN CHECK NUM: 1508	$-13.74	$0.00
07/15/2020	BILL	LONG, JAMES B	$13.74	$13.74
07/31/2019	PAYMENT	LONG, JAMES B& MARYLEN CHECK NUM: 1333	$-13.45	$0.00
07/10/2019	BILL	LONG, JAMES B	$13.45	$13.45
07/26/2018	PAYMENT	LONG, JAMES B & MARYLEN CHECK NUM: 1189	$-13.39	$0.00
07/09/2018	BILL	LONG, JAMES B	$13.39	$13.39
10/30/2017	PAYMENT	LONG, JAMES B & MARYLEN CHECK NUM: 1105	$-13.41	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	LONG, JAMES B	$12.30	$12.30
07/27/2016	PAYMENT	LONG, JAMES B & MARYLEN TR CHECK NUM: 9715	$-12.27	$0.00
07/08/2016	BILL	LONG, JAMES B	$12.27	$12.27
07/23/2015	PAYMENT	LONG, JAMES & MARYLEN TR CHECK NUM: 9593	$-11.30	$0.00
07/08/2015	BILL	LONG, JAMES B	$11.30	$11.30
07/25/2014	PAYMENT	LONG, JAMES & MARYLEN TRUST CHECK NUM: 9443	$-12.30	$0.00
07/10/2014	BILL	LONG, JAMES B	$12.30	$12.30
08/09/2013	PAYMENT	LONG, JAMES B & MARYLEN CHECK NUM: 9184	$-11.30	$0.00
07/16/2013	BILL	LONG, JAMES B	$11.30	$11.30
07/20/2012	PAYMENT	LONG, JAMES B & MARYLEN CHECK NUM: 9031	$-11.30	$0.00
07/10/2012	BILL	LONG, JAMES B	$11.30	$11.30
07/29/2011	PAYMENT	LONG, JAMES B CHECK NUM: 8899	$-11.30	$0.00
07/14/2011	BILL	LONG, JAMES B	$11.30	$11.30
08/12/2010	PAYMENT	LONG, JAMES B CHECK NUM: 8778	$-11.36	$0.00
07/14/2010	BILL	LONG, JAMES B	$11.36	$11.36
09/17/2009	PAYMENT	LONG, JAMES B CHECK NUM: 8611	$-11.36	$0.00
07/21/2009	BILL	LONG, JAMES B	$11.36	$11.36
07/31/2008	PAYMENT	LONG, JAMES B CHECK NUM: 8466	$-11.36	$0.00
07/14/2008	BILL	LONG, JAMES B	$11.36	$11.36
08/21/2007	PAYMENT	LONG, JAMES B CHECK NUM: 8269	$-11.36	$0.00
07/13/2007	BILL	LONG, JAMES B	$11.36	$11.36
08/15/2006	PAYMENT	LONG, JAMES B CHECK NUM: 8031	$-11.36	$0.00
07/19/2006	BILL	LONG, JAMES B	$11.36	$11.36
10/31/2005	PAYMENT	LONG, JAMES B CHECK NUM: 7746	$-60.20	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$60.20
10/03/2005	INTEREST	Monthly Interest	$0.27	$59.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$59.36
09/02/2005	INTEREST	Monthly Interest	$0.27	$58.91
08/02/2005	INTEREST	Monthly Interest	$0.27	$58.64
07/21/2005	BILL	LONG, EVELYN M (TR)	$11.32	$58.37
07/01/2004	BILL	LONG, EVELYN M (TR) @	$11.34	$47.05
07/01/2003	BILL	LONG, EVELYN M (TR) @	$11.34	$35.71
06/30/2003	BILL	Balance Forward @	$24.37	$24.37