Tax Account 077-009-007

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Owners

CLARIDGE, REX C
2019B PULLMAN LN
REDONDO BEACH, CA 90278-4911

Account Summary

Account ID	077-009-007
Account Type	Real Estate
Location	0 WESTERN HILLS L7 B I
Balance	$274.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $274.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.79
Total	$536.79
Paid	$261.89
Balance	$274.90
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$124.45	$0.00	$124.45	$124.45	$0.00
2	10/07/2024	10/17/2024	Paid	$137.44	$0.00	$137.44	$137.44	$0.00
3	01/06/2025	01/16/2025	Due	$137.44	$0.00	$137.44	$0.00	$137.44	Pay $137.44 Now
4	03/03/2025	03/13/2025	Due	$137.46	$0.00	$137.46	$0.00	$274.90	Pay $274.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.08	$0.00	$460.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$441.79	$0.00	$441.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$408.94	$0.00	$408.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$402.56	$0.00	$402.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$401.13	$4.00	$405.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$367.26	$0.00	$367.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$364.48	$0.00	$364.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$363.51	$0.00	$363.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$365.77	$0.00	$365.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	S39	Ten Mile/Dixie Ork	1.26	1.26	.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
09/23/2024	PAYMENT	REX C CLARIDGE EBOX WF - 024092303059327	$-13.41	$274.90
08/30/2024	PAYMENT	REX C CLARIDGE SYS WF - 024080903088811 ORIG: EBOX	$-248.48	$288.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.25	$536.79
08/30/2024	ADJUSTMENT	REX C CLARIDGE EBOX WF - 024080903088811 VOIDED PAYMENT: 926044. REASON: AMENDMENT TO RE 2025	$248.48	$496.54
08/09/2024	PAYMENT	REX C CLARIDGE EBOX WF - 024080903088811	$-248.48	$248.06
07/10/2024	BILL	CLARIDGE, REX C	$496.54	$496.54
12/29/2023	PAYMENT	REX C CLARIDGE EBOX WF - 023122903133904	$-228.82	$0.00
08/11/2023	PAYMENT	REX C CLARIDGE CHECK BANK: WF INTERNET NUM: 023081103101291	$-231.26	$228.82
07/12/2023	BILL	CLARIDGE, REX C	$460.08	$460.08
12/29/2022	PAYMENT	REX C CLARIDGE CHECK BANK: WF INTERNET NUM: 022122903085682	$-219.68	$0.00
08/05/2022	PAYMENT	REX C CLARIDGE CHECK BANK: WF INTERNET NUM: 022080503130932	$-222.11	$219.68
07/12/2022	BILL	CLARIDGE, REX C	$441.79	$441.79
12/22/2021	PAYMENT	REX C CLARIDGE CHECK BANK: WF INTERNET NUM: 021122203088481	$-203.48	$0.00
08/09/2021	PAYMENT	REX C CLARIDGE CHECK BANK: WF INTERNET NUM: 021080903093620	$-205.46	$203.48
07/14/2021	BILL	CLARIDGE, REX C	$408.94	$408.94
12/28/2020	PAYMENT	CLARIDGE, REX CHECK NUM: 4302	$-201.76	$0.00
08/14/2020	PAYMENT	CLARIDGE, REX C CHECK NUM: 4286	$-201.75	$201.76
07/15/2020	BILL	CLARIDGE, REX C	$403.51	$403.51
12/30/2019	PAYMENT	REX C CLARIDGE CHECK BANK: WF INTERNET NUM: 019123003126653	$-200.70	$0.00
08/12/2019	PAYMENT	REX C CLARIDGE CHECK BANK: WF INTERNET NUM: 019081203078543	$-201.86	$200.70
07/10/2019	BILL	CLARIDGE, REX C	$402.56	$402.56
02/05/2019	PAYMENT	CHRISTINE DEANN CHECK BANK: WF INTERNET NUM: 019020503126095	$-203.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$203.96
08/07/2018	PAYMENT	CLARIDGE, REX C CHECK NUM: 4219	$-201.17	$199.96
07/09/2018	BILL	CLARIDGE, REX C	$401.13	$401.13
12/26/2017	PAYMENT	CHRISTINE DEANN CHECK BANK: WF INTERNET NUM: 017122603053236	$-182.24	$0.00
08/07/2017	PAYMENT	CHRISTINE DEANN CHECK BANK: WF INTERNET NUM: 017080703065186	$-185.02	$182.24
07/07/2017	BILL	CLARIDGE, REX C	$367.26	$367.26
01/04/2017	PAYMENT	CHRISTINE DEANN CHECK NUM: EBOX PYMT	$-182.22	$0.00
07/28/2016	PAYMENT	CHRISTINE DEANN CHECK BANK: WF INTERNET NUM: 016072803045650	$-182.26	$182.22
07/08/2016	BILL	CLARIDGE, REX C	$364.48	$364.48
01/12/2016	PAYMENT	CHRISTINE DEANN CHECK BANK: WF INTERNET NUM: 016011203072914	$-181.74	$0.00
08/07/2015	PAYMENT	CLARIDGE, REX C CHECK NUM: 4128	$-181.77	$181.74
07/08/2015	BILL	CLARIDGE, REX C	$363.51	$363.51
01/13/2015	PAYMENT	CHRISTINE D CLA CHECK BANK: WF INTERNET NUM: 015011303078105	$-182.24	$0.00
08/08/2014	PAYMENT	CHRISTINE D CLA CHECK BANK: WF INTERNET NUM: 014080803087535	$-183.53	$182.24
07/10/2014	BILL	CLARIDGE, REX C	$365.77	$365.77
01/02/2014	PAYMENT	CHRISTINE D CLA CHECK BANK: WF INTERNET NUM: 014010203084020	$-181.74	$0.00
07/30/2013	PAYMENT	CHRISTINE D CLA CHECK BANK: WF INTERNET NUM: 013073003068172	$-181.77	$181.74
07/16/2013	BILL	CLARIDGE, REX C	$363.51	$363.51
08/10/2012	PAYMENT	CLARIDGE, REX C CHECK NUM: 4034	$-345.53	$0.00
07/10/2012	BILL	CLARIDGE, REX C	$345.53	$345.53
01/05/2012	PAYMENT	CLARIDGE, REX CHECK NUM: 4007	$-162.20	$0.00
08/25/2011	PAYMENT	CLARIDGE, REX CHECK NUM: 3991	$-162.23	$162.20
07/14/2011	BILL	CLARIDGE, REX C	$324.43	$324.43
01/10/2011	PAYMENT	CLARIDGE, REX CHECK NUM: 3966	$-153.90	$0.00
08/26/2010	PAYMENT	CLARIDGE, REX C CHECK NUM: 3938	$-153.91	$153.90
07/14/2010	BILL	CLARIDGE, REX C	$307.81	$307.81
01/12/2010	PAYMENT	CLARIDGE, REX C CHECK NUM: 3896	$-146.02	$0.00
09/17/2009	PAYMENT	CLARIDGE, REX C CHECK NUM: 3871	$-147.29	$146.02
07/21/2009	BILL	CLARIDGE, REX C	$293.31	$293.31
01/13/2009	PAYMENT	CLARIDGE, REX C CHECK NUM: 3836	$-138.29	$0.00
01/13/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.71	$138.29
08/21/2008	PAYMENT	CLARIDGE, REX C CHECK NUM: 3850	$-136.84	$135.58
07/14/2008	BILL	CLARIDGE, REX C	$272.42	$272.42
01/10/2008	PAYMENT	CLARIDGE, REX C CHECK NUM: 3812	$-127.90	$0.00
08/21/2007	PAYMENT	CLARIDGE, REX C CHECK NUM: 3802	$-127.91	$127.90
07/13/2007	BILL	CLARIDGE, REX C	$255.81	$255.81
01/03/2007	PAYMENT	CLARIDGE, REX C CHECK	$-120.20	$0.00
09/13/2006	PAYMENT	CLARIDGE, REX C CHECK NUM: 3761	$-120.22	$120.20
07/19/2006	BILL	CLARIDGE, REX C	$240.42	$240.42
01/13/2006	PAYMENT	CLARIDGE, REX C CREDIT: D	$-112.54	$0.00
08/31/2005	PAYMENT	CLARIDGE, REX C CHECK NUM: 3717	$-112.57	$112.54
07/21/2005	BILL	CLARIDGE, REX C	$225.11	$225.11
03/04/2005	PAYMENT	@	$-112.72	$0.00
08/13/2004	PAYMENT	@	$-114.99	$112.72
07/01/2004	PENALTY	Penalty 04-05	$2.25	$227.71
07/01/2004	BILL	CLARIDGE, REX C @	$225.46	$225.46
01/07/2004	PAYMENT	@	$-112.70	$0.00
08/15/2003	PAYMENT	@	$-112.72	$112.70
07/01/2003	BILL	CLARIDGE, REX C @	$225.42	$225.42