Tax Account 067-025-012
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 |
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 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $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 | $0.00 | $0.00 | $14.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.74 | $0.00 | $0.00 | $13.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $13.45 | $0.00 | $0.00 | $13.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $12.27 | $0.00 | $0.00 | $12.27 | $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 | .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 |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | BENJAMIN BONAVIDA CHECK (LOCKBOX-LA) - 3212 | $-12.80 | $0.00 |
| 07/11/2025 | BILL | BONAVIDA, BENJAMIN & OFRA M TR | $12.80 | $12.80 |
| 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 |
