Tax Account 067-025-012

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Owners

BONAVIDA, BENJAMIN & OFRA M TR
3232 MIDVALE AVE
LOS ANGELES, CA 90034-4413

(BENJAMIN & OFRA M BONAVIDA

LIVING TRUST 09261996)688383

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	067-025-012
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-025-012

Account Type

Real Estate

Location

0 BIG BELT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$13.79
Paid	$13.79
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

$13.79

Total

$13.79

Paid

$13.79

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	$13.79	$0.00	$13.79	$13.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$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
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
07/26/2024	PAYMENT	BONAVIDA, BENJAMIN & OFRA M CHECK 3028	$-13.79	$0.00
07/10/2024	BILL	BONAVIDA, BENJAMIN & OFRA M TR	$13.79	$13.79
07/28/2023	PAYMENT	BONAVIDA, BENJAMIN & OFRA M TR CHECK NUM: 2914	$-13.79	$0.00
07/12/2023	BILL	BONAVIDA, BENJAMIN & OFRA M TR	$13.79	$13.79
08/17/2022	PAYMENT	BONAVIDA, BENJAMIN CHECK NUM: 2496	$-13.80	$0.00
07/12/2022	BILL	BONAVIDA, BENJAMIN & OFRA M TR	$13.80	$13.80
07/30/2021	PAYMENT	BONAVIDA, BENJAMIN CHECK NUM: 2221	$-14.55	$0.00
07/14/2021	BILL	BONAVIDA, BENJAMIN & OFRA M TR	$14.55	$14.55
07/28/2020	PAYMENT	BONAVIDA, BENJAMIN CHECK NUM: 2089	$-13.74	$0.00
07/15/2020	BILL	BONAVIDA, BENJAMIN & OFRA M TR	$13.74	$13.74
08/02/2019	PAYMENT	BONAVIDA, BENJAMIN CHECK NUM: 1673	$-13.45	$0.00
07/10/2019	BILL	BONAVIDA, BENJAMIN & OFRA M TR	$13.45	$13.45
07/26/2018	PAYMENT	BONAVIDA, BENJAMIN CHECK NUM: 1223	$-13.39	$0.00
07/09/2018	BILL	BONAVIDA, BENJAMIN & OFRA M TR	$13.39	$13.39
07/19/2017	PAYMENT	BONAVIDA, BENJAMIN CHECK NUM: 1356	$-12.30	$0.00
07/07/2017	BILL	BONAVIDA, BENJAMIN & OFRA M TR	$12.30	$12.30
07/26/2016	PAYMENT	BONAVIDA, BENJAMIN CHECK NUM: 1161	$-12.27	$0.00
07/08/2016	BILL	BONAVIDA, BENJAMIN & OFRA M TR	$12.27	$12.27
07/20/2015	PAYMENT	BONAVIDA, BENJAMIN CHECK NUM: 960	$-11.30	$0.00
07/08/2015	BILL	BONAVIDA, BENJAMIN & OFRA M TR	$11.30	$11.30
08/20/2014	PAYMENT	BONAVIDA, BENJAMIN CHECK NUM: 765	$-12.30	$0.00
07/10/2014	BILL	TIFORP FUNDING LLC	$12.30	$12.30
09/04/2013	PAYMENT	TIFORP FUNDING LLC CHECK NUM: 1198	$-11.30	$0.00
07/16/2013	BILL	TIFORP FUNDING LLC	$11.30	$11.30
07/23/2012	PAYMENT	STRAKA, ROSE MARY CHECK BANK: OP INTERNET NUM: 100468518	$-11.30	$0.00
07/10/2012	BILL	STRAKA, TIMOTHY & ROSE	$11.30	$11.30
07/22/2011	PAYMENT	STRAKA, TIMOTHY CHECK BANK: WF INTERNET NUM: 011072218022152	$-11.30	$0.00
07/14/2011	BILL	STRAKA, TIMOTHY & ROSE	$11.30	$11.30
08/03/2010	PAYMENT	TIMOTHY PAUL STRAKA CREDIT: D BANK: OP INTERNET NUM: 521521	$-11.36	$0.00
07/14/2010	BILL	STRAKA, TIMOTHY & ROSE	$11.36	$11.36
08/03/2009	PAYMENT	STRAKA, ROSE MARY ELICH ET AL CREDIT: D	$-11.36	$0.00
07/21/2009	BILL	STRAKA, TIMOTHY & ROSE	$11.36	$11.36
02/02/2009	PAYMENT	STRAKA, TIMOTHY CREDIT: D	$-13.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	STRAKA, TIMOTHY & ROSE	$11.36	$11.36
08/03/2007	PAYMENT	STRAKA, ROSE MARY ELICH ET AL CHECK NUM: 4131	$-11.36	$0.00
07/13/2007	BILL	STRAKA, TIMOTHY & ROSE	$11.36	$11.36
09/11/2006	PAYMENT	STRAKA, TIMOTHY & ROSE CHECK NUM: 22346	$-11.36	$0.00
07/19/2006	BILL	STRAKA, TIMOTHY & ROSE	$11.36	$11.36
09/12/2005	PAYMENT	MONAGHAN, MATTHEW CHECK NUM: 1368	$-11.32	$0.00
07/21/2005	BILL	MONAGHAN, MATTHEW	$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