Tax Account 067-026-008

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Owners

LENIHAN, LUISA B ET AL
630 N SPARKS ST
BURBANK, CA 91506-1850

DEL CARMEN, ENRIQUE G ET AL

615969

Account Summary

Account ID	067-026-008
Account Type	Real Estate
Location	0 BIGHORN ST/FRANKLIN AVE
Balance	$13.31
Currently Due	$13.31

Account ID

067-026-008

Account Type

Real Estate

Location

0 BIGHORN 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	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$2.07	$15.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$2.18	$16.73	$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	$2.96	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$25.00	$38.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$9.91	$22.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$11.00	$23.27	$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	$1.85	$14.15	$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	LENIHAN, LUISA B ET AL	$12.80	$12.80
12/06/2024	PAYMENT	"LUISA LENIHAN" 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	LENIHAN, LUISA B ET AL	$13.79	$13.79
09/12/2023	PAYMENT	LUISA LENIHAN 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	LENIHAN, LUISA B ET AL	$13.79	$13.79
03/03/2023	PAYMENT	LENIHAN, LUISA CREDIT: D BANK: OP INTERNET NUM: 244078	$-15.87	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	LENIHAN, LUISA B ET AL	$13.80	$13.80
01/20/2022	PAYMENT	LENIHAN, LUISA B CREDIT: D BANK: OP INTERNET NUM: 05196Z	$-16.73	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	LENIHAN, LUISA B ET AL	$14.55	$14.55
08/21/2020	PAYMENT	LENIHAN, LUISA B CHECK NUM: 1578	$-13.74	$0.00
07/15/2020	BILL	LENIHAN, LUISA B ET AL	$13.74	$13.74
04/23/2020	PAYMENT	LENIHAN, LUISA B CHECK NUM: 3412	$-16.41	$0.00
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	LENIHAN, LUISA B ET AL	$13.45	$13.45
08/24/2018	PAYMENT	LENIHAN, LUISA B CHECK NUM: 101	$-83.87	$0.00
08/03/2018	AMENDMENT	Returned Check Charge	$25.00	$83.87
08/03/2018	ADJUSTMENT	Returned Check NUM: 100	$58.87	$58.87
07/30/2018	VOID	LENIHAN, LUISA B CHECK NUM: 100	$-58.87	$0.00
07/09/2018	BILL	LENIHAN, LUISA B ET AL	$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	LENIHAN, LUISA B ET AL	$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	LENIHAN, LUISA B ET AL	$12.27	$12.27
08/10/2015	PAYMENT	LENIHAN, LUISA B CHECK NUM: 3139	$-11.30	$0.00
07/08/2015	BILL	LENIHAN, LUISA B ET AL	$11.30	$11.30
01/26/2015	PAYMENT	LENIHAN, LUISA B CHECK NUM: 3046	$-14.15	$0.00
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	LENIHAN, LUISA B ET AL	$12.30	$12.30
08/14/2013	PAYMENT	LENIHAN, LUISA B ET AL CHECK NUM: 1421	$-32.27	$0.00
08/14/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.09	$32.27
08/01/2013	INTEREST	Monthly Interest	$0.09	$32.36
07/16/2013	BILL	LENIHAN, LUISA B ET AL	$11.30	$32.27
07/01/2013	INTEREST	Monthly Interest	$0.09	$20.97
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$13.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	LENIHAN, LUISA B ET AL	$11.30	$11.30
07/28/2011	PAYMENT	LENIHAN, LUISA B ET AL CHECK NUM: 1171	$-11.30	$0.00
07/14/2011	BILL	LENIHAN, LUISA B ET AL	$11.30	$11.30
05/02/2011	PAYMENT	LENIHAN, LUISA B CHECK NUM: 2648	$-13.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	LENIHAN, LUISA B ET AL	$11.36	$11.36
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-12.38	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-11.36	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-13.86	$0.00
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	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
02/05/2007	AMENDMENT	Transferred to new owner	$-0.10	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.10
08/14/2006	PAYMENT	GASTON, GLENDA CHECK NUM: MO,1136	$-42.35	$0.09
08/02/2006	INTEREST	Monthly Interest	$0.09	$42.44
07/19/2006	BILL	GASTON, GLENDA	$11.36	$42.35
07/03/2006	INTEREST	Monthly Interest	$0.09	$30.99
06/01/2006	INTEREST	Monthly Interest	$0.09	$30.90
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$30.81
04/25/2006	AMENDMENT	NSF CK#1114 & 4TH PENALTY	$10.79	$23.81
04/25/2006	ADJUSTMENT	NSF CK #1114 NUM: 1114	$13.02	$13.02
04/25/2006	AMENDMENT	minimal amt	$-0.79	$0.00
04/10/2006	VOID	HAROLD W PERRY CHECK NUM: 1114	$-13.02	$0.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$13.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
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	GASTON, GLENDA	$11.32	$11.32
08/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	GASTON, GLENDA @	$11.34	$11.34
12/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	GASTON, GLENDA @	$11.34	$11.34