Tax Account 073-006-013

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Owners

MADAN, MONICA TR
PO BOX 24066
LOS ANGELES, CA 90024-0066

TRUSTEE FOR "COVINA TRUST

Account Summary

Account ID	073-006-013
Account Type	Real Estate
Location	0 CINNABAR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-006-013

Account Type

Real Estate

Location

0 CINNABAR 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	$5.36	$64.93	$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
08/23/2024	PAYMENT	"SHOBHANA MADAN" ONLINE	$-59.57	$0.00
07/10/2024	BILL	MADAN, MONICA TR	$59.57	$59.57
08/18/2023	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: R2C5MC6QA	$-59.57	$0.00
07/12/2023	BILL	MADAN, MONICA TR	$59.57	$59.57
01/12/2023	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: WTQTSLGPL	$-64.93	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.98	$64.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.38	$61.95
07/12/2022	BILL	MADAN, MONICA TR	$59.57	$59.57
08/03/2021	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 3R4YD8VMM	$-64.76	$0.00
07/14/2021	BILL	MADAN, MONICA TR	$64.76	$64.76
08/10/2020	PAYMENT	S K MADAN CHECK NUM: ACH	$-64.02	$0.00
07/15/2020	BILL	MADAN, MONICA TR	$64.02	$64.02
08/27/2019	PAYMENT	MADAN MR, S K CHECK BANK: OP INTERNET NUM: 134607531	$-64.02	$0.00
07/10/2019	BILL	MADAN, MONICA TR	$64.02	$64.02
08/24/2018	PAYMENT	MADAN, S.K. & SHOBHANA S CHECK NUM: 198	$-63.79	$0.00
07/09/2018	BILL	MADAN, MONICA TR	$63.79	$63.79
08/30/2017	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 125662216	$-58.09	$0.00
07/07/2017	BILL	MADAN, MONICA TR	$58.09	$58.09
08/16/2016	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 120843751	$-58.09	$0.00
07/08/2016	BILL	MADAN, MONICA TR	$58.09	$58.09
08/24/2015	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 115235263	$-58.09	$0.00
07/08/2015	BILL	MADAN, MONICA TR	$58.09	$58.09
08/25/2014	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 109535138	$-58.09	$0.00
07/10/2014	BILL	MADAN, MONICA TR	$58.09	$58.09
08/26/2013	PAYMENT	MADAN, S K & SHOBHANA S CHECK NUM: 113	$-58.09	$0.00
07/16/2013	BILL	MADAN, MONICA TR	$58.09	$58.09
08/22/2012	PAYMENT	MADAN, SHOBHANA & S.K. CHECK NUM: 3706	$-58.09	$0.00
07/10/2012	BILL	MADAN, MONICA TR	$58.09	$58.09
04/03/2012	PAYMENT	MADAN, MONICA CHECK BANK: OP INTERNET NUM: 99384433	$-70.87	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.07	$70.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.49	$66.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.90	$63.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$60.41
07/14/2011	BILL	MADAN, MONICA TR	$58.09	$58.09
10/05/2010	PAYMENT	S. K. MADAN CHECK BANK: OP INTERNET NUM: 94082657	$-60.41	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$60.41
07/14/2010	BILL	MADAN, MONICA TR	$58.09	$58.09
04/09/2010	PAYMENT	MADAN, MONICA TR CHECK NUM: 1028	$-5.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$5.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$5.43
12/11/2009	PAYMENT	MADAN, MONICA TR CHECK NUM: 2700	$-58.75	$5.29
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	MADAN, MONICA TR	$58.75	$58.75
08/05/2008	PAYMENT	MADEN, MONICA TR CHECK NUM: 2373	$-58.75	$0.00
07/14/2008	BILL	MADAN, MONICA TR	$58.75	$58.75
02/20/2008	PAYMENT	MADAN, SHOBHANA CHECK NUM: 2296	$-67.57	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.53	$67.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.94	$64.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$61.10
07/13/2007	BILL	MADAN, MONICA TR	$58.75	$58.75
08/29/2006	PAYMENT	MADAN, MONICA TR CHECK NUM: 2408	$-58.73	$0.00
07/19/2006	BILL	MADAN, MONICA TR	$58.73	$58.73
08/25/2005	PAYMENT	SHOBHANA MADAN CHECK NUM: 1007	$-58.66	$0.00
07/21/2005	BILL	MADAN, MONICA TR	$58.66	$58.66
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00