Tax Account 067-016-012

Print Page · · Payments Cart · New Search

Owners

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

666662~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	067-016-012
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$13.95
Currently Due	$13.95

Account ID

067-016-012

Account Type

Real Estate

Location

0 BLUE RIDGE ST

Balance

$13.95

Currently Due

$13.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$13.95
Paid	$0.00
Balance	$13.95
Due	$13.95
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$13.95

Paid

$0.00

Balance

$13.95

Due

$13.95

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$12.80	$0.51	$0.00	$12.80	$0.00	$13.31
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$13.95
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$13.95
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$13.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$0.00	$18.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.55	$0.00	$14.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$17.31	$0.00	$31.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$12.55	$0.00	$26.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$4.50	$0.00	$17.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$23.55	$0.00	$36.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$10.91	$0.00	$23.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$12.00	$0.00	$24.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$13.95
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	RAYO, JUAN	$12.80	$12.80
03/26/2025	PAYMENT	"WILLY RAYO" ONLINE	$-18.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
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	RAYO, JUAN	$13.79	$13.79
10/11/2023	PAYMENT	WILLY RAYO CHECK OPCC	$-14.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	RAYO, JUAN	$13.79	$13.79
08/08/2022	PAYMENT	RAYO, WILLY ALBERTO CREDIT: D BANK: OP INTERNET NUM: 72823Z	$-13.80	$0.00
07/12/2022	BILL	RAYO, JUAN	$13.80	$13.80
05/23/2022	PAYMENT	RAYO, LUIS CREDIT: D BANK: OP INTERNET NUM: 05826B	$-76.10	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$76.10
05/02/2022	INTEREST	Monthly Interest	$0.22	$69.10
04/01/2022	INTEREST	Monthly Interest	$0.22	$68.88
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$68.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$61.33
03/01/2022	INTEREST	Monthly Interest	$0.22	$60.31
02/01/2022	INTEREST	Monthly Interest	$0.22	$60.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$59.87
01/03/2022	INTEREST	Monthly Interest	$0.22	$59.00
12/01/2021	INTEREST	Monthly Interest	$0.22	$58.78
11/01/2021	INTEREST	Monthly Interest	$0.22	$58.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$58.34
10/01/2021	INTEREST	Monthly Interest	$0.22	$57.61
09/01/2021	INTEREST	Monthly Interest	$0.22	$57.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$57.17
08/02/2021	INTEREST	Monthly Interest	$0.22	$56.59
07/14/2021	BILL	RAYO, JUAN	$14.55	$56.37
07/02/2021	INTEREST	Monthly Interest	$0.22	$41.82
05/31/2021	INTEREST	Monthly Interest	$0.11	$41.60
05/06/2021	AMENDMENT	Publication Fee	$7.00	$41.49
04/30/2021	INTEREST	Monthly Interest	$0.11	$34.49
03/31/2021	INTEREST	Monthly Interest	$0.11	$34.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$34.27
02/26/2021	INTEREST	Monthly Interest	$0.11	$33.31
01/29/2021	INTEREST	Monthly Interest	$0.11	$33.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$33.09
12/31/2020	INTEREST	Monthly Interest	$0.11	$32.27
11/30/2020	INTEREST	Monthly Interest	$0.11	$32.16
10/29/2020	INTEREST	Monthly Interest	$0.11	$32.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$31.94
09/30/2020	INTEREST	Monthly Interest	$0.11	$31.25
08/31/2020	INTEREST	Monthly Interest	$0.11	$31.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$31.03
07/15/2020	INTEREST	Monthly Interest	$0.11	$30.48
07/15/2020	BILL	RAYO, JUAN	$13.74	$30.37
06/30/2020	INTEREST	Monthly Interest	$0.11	$16.63
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$16.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	RAYO, JUAN	$13.45	$13.45
05/21/2019	PAYMENT	RAYO, LUIS CREDIT: D BANK: OP INTERNET NUM: 03633Z	$-84.42	$0.00
05/16/2019	AMENDMENT	NEW ADDRESS USPS FWD-Certified	$6.80	$84.42
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.62
05/01/2019	INTEREST	Monthly Interest	$0.20	$70.62
04/01/2019	INTEREST	Monthly Interest	$0.20	$70.42
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$70.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$63.42
03/01/2019	INTEREST	Monthly Interest	$0.20	$62.48
02/01/2019	INTEREST	Monthly Interest	$0.20	$62.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$62.08
01/10/2019	INTEREST	Monthly Interest	$0.20	$61.28
01/10/2019	INTEREST	Monthly Interest	$0.20	$61.08
11/01/2018	INTEREST	Monthly Interest	$0.20	$60.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$60.68
10/01/2018	INTEREST	Monthly Interest	$0.20	$60.01
09/04/2018	INTEREST	Monthly Interest	$0.20	$59.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$59.61
08/01/2018	INTEREST	Monthly Interest	$0.20	$59.07
07/09/2018	BILL	RAYO, JUAN	$13.39	$58.87
07/02/2018	INTEREST	Monthly Interest	$0.20	$45.48
06/01/2018	INTEREST	Monthly Interest	$0.20	$45.28
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$45.08
05/01/2018	INTEREST	Monthly Interest	$0.10	$38.08
04/02/2018	INTEREST	Monthly Interest	$0.10	$37.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$37.88
03/01/2018	INTEREST	Monthly Interest	$0.10	$37.02
02/01/2018	INTEREST	Monthly Interest	$0.10	$36.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$36.82
12/01/2017	INTEREST	Monthly Interest	$0.10	$36.08
11/01/2017	INTEREST	Monthly Interest	$0.10	$35.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$35.88
10/02/2017	INTEREST	Monthly Interest	$0.10	$35.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$35.16
09/01/2017	INTEREST	Monthly Interest	$0.10	$34.67
08/01/2017	INTEREST	Monthly Interest	$0.10	$34.57
07/07/2017	BILL	RAYO, JUAN	$12.30	$34.47
07/03/2017	INTEREST	Monthly Interest	$0.10	$22.17
06/01/2017	INTEREST	Monthly Interest	$0.10	$22.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	RAYO, JUAN	$12.27	$12.27
08/25/2015	PAYMENT	RAYO, JUAN CHECK NUM: 109	$-11.30	$0.00
07/08/2015	BILL	RAYO, JUAN	$11.30	$11.30
08/27/2014	PAYMENT	RAYO, JUAN CHECK NUM: 1209	$-12.30	$0.00
07/10/2014	BILL	RAYO, JUAN	$12.30	$12.30
10/15/2013	PAYMENT	PAIGE, YADIRA CHECK BANK: OP INTERNET NUM: 105356710	$-11.75	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	RAYO, JUAN	$11.30	$11.30
07/25/2012	PAYMENT	PAIGE, YADIRA S CHECK NUM: 268	$-11.30	$0.00
07/10/2012	BILL	GUEVARA, ANNA A & RAYO, JUAN	$11.30	$11.30
08/08/2011	PAYMENT	GUEVARA, ANNA R & RAYO, JUAN CHECK NUM: 2563	$-11.30	$0.00
07/14/2011	BILL	GUEVARA, ANNA A & RAYO, JUAN	$11.30	$11.30
08/20/2010	PAYMENT	GUEVARA, ANNA A ETAL CHECK NUM: 1332	$-11.36	$0.00
07/14/2010	BILL	GUEVARA, ANNA A & RAYO, JUAN	$11.36	$11.36
08/24/2009	PAYMENT	JUAN RAYO CHECK NUM: 824	$-11.36	$0.00
07/21/2009	BILL	GUEVARA, ANNA A & RAYO, JUAN	$11.36	$11.36
08/27/2008	PAYMENT	GUEVARA, ANNA & YADIRA PAIGE CHECK NUM: 2603	$-11.36	$0.00
07/14/2008	BILL	GUEVARA, ANNA A & RAYO, JUAN	$11.36	$11.36
08/17/2007	PAYMENT	RAYO, JUAN CHECK NUM: 390	$-11.36	$0.00
07/13/2007	BILL	GUEVARA, ANNA A & RAYO, JUAN	$11.36	$11.36
08/15/2006	PAYMENT	GUEVARA, ANNA A & RAYO, JUAN CHECK NUM: 1160	$-11.36	$0.00
07/19/2006	BILL	GUEVARA, ANNA A & RAYO, JUAN	$11.36	$11.36
08/18/2005	PAYMENT	JUAN RAYO CHECK NUM: 1059	$-11.32	$0.00
07/21/2005	BILL	GUEVARA, ANNA A & RAYO, JUAN	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00