Tax Account 073-001-007

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Owners

DOING, REGGIE
1324 AGATE ST APT 10
REDONDO BEACH, CA 90277-2371

665895~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	073-001-007
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-001-007

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$59.57

Paid

$59.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.57	$0.00	$59.57	$59.57	$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	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	DOING, REGGIE W CHECK 1626	$-59.57	$0.00
07/10/2024	BILL	DOING, REGGIE	$59.57	$59.57
08/22/2023	PAYMENT	DOING, REGGIE W CHECK NUM: 1129	$-59.57	$0.00
07/12/2023	BILL	DOING, REGGIE	$59.57	$59.57
08/02/2022	PAYMENT	DOING, REGGIE W CHECK NUM: 130	$-59.57	$0.00
07/12/2022	BILL	DOING, REGGIE	$59.57	$59.57
08/20/2021	PAYMENT	DOING, REGGIE CHECK NUM: 1270	$-64.76	$0.00
07/14/2021	BILL	DOING, REGGIE	$64.76	$64.76
08/05/2020	PAYMENT	DOING, REGGIE CHECK NUM: 1112	$-64.02	$0.00
07/15/2020	BILL	DOING, REGGIE	$64.02	$64.02
07/31/2019	PAYMENT	DOING, REGGIE W CHECK NUM: 163	$-64.02	$0.00
07/10/2019	BILL	DOING, REGGIE	$64.02	$64.02
07/26/2018	PAYMENT	DOING, RILEY TTE TR CHECK NUM: 1109	$-63.79	$0.00
07/09/2018	BILL	DOING, REGGIE	$63.79	$63.79
07/20/2017	PAYMENT	DOING, REGGIE W CHECK NUM: 114	$-58.09	$0.00
07/07/2017	BILL	DOING, REGGIE	$58.09	$58.09
07/18/2016	PAYMENT	DOING, REGGIE CHECK NUM: 1061	$-58.09	$0.00
07/08/2016	BILL	DOING, REGGIE	$58.09	$58.09
07/20/2015	PAYMENT	DOING, REGGIE W CHECK NUM: 359	$-58.09	$0.00
07/08/2015	BILL	DOING, REGGIE	$58.09	$58.09
07/28/2014	PAYMENT	DOING, REGGIE W CHECK NUM: 315	$-58.09	$0.00
07/10/2014	BILL	DOING, REGGIE	$58.09	$58.09
07/30/2013	PAYMENT	DOING, REGGIE CHECK NUM: 1036	$-58.09	$0.00
07/16/2013	BILL	DOING, REGGIE	$58.09	$58.09
12/18/2012	PAYMENT	DOING, VERLIE GENTRY CREDIT: D BANK: OP INTERNET NUM: 02313G	$-265.39	$0.00
12/03/2012	INTEREST	Monthly Interest	$0.48	$265.39
11/01/2012	INTEREST	Monthly Interest	$0.48	$264.91
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$264.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.90	$258.68
10/01/2012	INTEREST	Monthly Interest	$0.48	$255.78
09/04/2012	INTEREST	Monthly Interest	$0.48	$255.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$254.82
08/06/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$252.50
08/01/2012	INTEREST	Monthly Interest	$0.48	$152.50
07/10/2012	BILL	ELKO CO TREAS TR	$58.09	$152.02
07/02/2012	INTEREST	Monthly Interest	$0.48	$93.93
06/01/2012	INTEREST	Monthly Interest	$0.48	$93.45
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$92.97
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$85.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.07	$80.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.49	$76.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.90	$72.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$69.76
07/14/2011	BILL	DOING, REGGIE	$58.09	$67.44
06/03/2011	PAYMENT	DOING, REGGIE CHECK NUM: 131	$-154.05	$9.35
06/01/2011	INTEREST	Monthly Interest	$0.97	$163.40
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$162.43
05/02/2011	INTEREST	Monthly Interest	$0.49	$155.43
04/01/2011	INTEREST	Monthly Interest	$0.49	$154.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.07	$154.45
03/01/2011	INTEREST	Monthly Interest	$0.49	$150.38
02/01/2011	INTEREST	Monthly Interest	$0.49	$149.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.49	$149.40
01/03/2011	INTEREST	Monthly Interest	$0.49	$145.91
12/01/2010	INTEREST	Monthly Interest	$0.49	$145.42
11/01/2010	INTEREST	Monthly Interest	$0.49	$144.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.90	$144.44
10/01/2010	INTEREST	Monthly Interest	$0.49	$141.54
09/01/2010	INTEREST	Monthly Interest	$0.49	$141.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$140.56
08/02/2010	INTEREST	Monthly Interest	$0.49	$138.24
07/14/2010	BILL	DOING, REGGIE	$58.09	$137.75
07/01/2010	INTEREST	Monthly Interest	$0.49	$79.66
06/01/2010	INTEREST	Monthly Interest	$0.49	$79.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$78.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.11	$71.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.53	$67.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.94	$64.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$61.10
07/21/2009	BILL	DOING, REGGIE	$58.75	$58.75
04/15/2009	AMENDMENT	REMOVE PEN TO SMALL TO REBILL	$-1.68	$0.00
04/15/2009	PAYMENT	DOING, REGGIE CHECK NUM: 1001	$-70.00	$1.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.11	$71.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.53	$67.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$64.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.10
07/14/2008	BILL	DOING, REGGIE	$58.75	$58.75
05/02/2008	AMENDMENT	amend to amount paid	$-2.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$2.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$2.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.46
09/07/2007	PAYMENT	DOING, REGGIE CHECK NUM: 2002	$-58.75	$2.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$61.10
07/13/2007	BILL	DOING, REGGIE	$58.75	$58.75
09/13/2006	PAYMENT	DOING, REGGIE CHECK NUM: 1875	$-58.73	$0.00
07/19/2006	BILL	DOING, REGGIE	$58.73	$58.73
11/09/2005	PAYMENT	BALM, DON & K C DOING CHECK NUM: 1878	$-63.94	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$63.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$61.01
07/21/2005	BILL	BALM, DON & K C DOING	$58.66	$58.66
03/10/2005	PAYMENT	@	$-63.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.70	$63.45
07/01/2004	BILL	BALM, DON & K C DOING @	$58.75	$58.75
09/15/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	BALM, DON & K C DOING @	$58.74	$58.74