Tax Account 03-0572-02

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Owners

MORENO VICTOR A
18804 PATRONELLA AVE
TORRANCE, CA 90504

Account Summary

Account ID	03-0572-02
Account Type	Real Estate
Location	REZA WAY OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0572-02

Account Type

Real Estate

Location

REZA WAY
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.00
Total	$60.00
Paid	$60.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.00

Total

$60.00

Paid

$60.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.00	$0.00	$60.00	$60.00	$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	$60.00	$23.20	$83.20	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$60.00	$25.70	$91.20	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$60.00	$27.20	$97.20	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$60.00	$21.20	$81.20	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$60.00	$31.20	$91.20	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$60.00	$36.95	$96.95	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$60.00	$0.00	$60.00	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$61.81	$2.48	$64.29	$0.00	$0.00	2.4490	7.0
2013/2014 SECURED TAXES	$64.29	$18.62	$82.91	$0.00	$0.00	2.4490	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	PNP PNP - 160798735	$-60.00	$0.00
07/05/2024	BILL	MORENO VICTOR A	$60.00	$60.00
04/02/2024	PAYMENT	PNP PNP - 153660745	$-271.60	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.00	$271.60
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$270.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$260.60
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.00	$256.40
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.00	$255.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$254.40
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.00	$250.80
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.00	$249.80
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.00	$248.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$247.80
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.00	$244.80
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$243.80
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.00	$241.40
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.00	$240.40
07/06/2023	BILL	MORENO VICTOR A	$60.00	$239.40
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.00	$179.40
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.50	$178.40
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.50	$177.90
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$177.40
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.50	$167.40
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.50	$166.90
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$166.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.20	$163.90
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.50	$159.70
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.50	$159.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.60	$158.70
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.50	$155.10
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.50	$154.60
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.50	$154.10
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.00	$153.60
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.50	$150.60
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.50	$150.10
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.40	$149.60
08/03/2022	INTEREST	Monthly Interest	$0.50	$147.20
07/14/2022	INTEREST	Monthly Interest	$0.50	$146.70
07/07/2022	BILL	MORENO VICTOR A	$60.00	$146.20
06/02/2022	INTEREST	Monthly Interest	$0.50	$86.20
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$85.70
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$75.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$73.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$69.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$65.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.40
07/08/2021	BILL	MORENO VICTOR A	$60.00	$60.00
04/08/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 165864	$-269.35	$0.00
04/01/2021	INTEREST	Monthly Interest	$1.00	$269.35
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$268.35
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.20	$260.35
03/01/2021	INTEREST	Monthly Interest	$1.00	$256.15
02/01/2021	INTEREST	Monthly Interest	$1.00	$255.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.60	$254.15
01/04/2021	INTEREST	Monthly Interest	$1.00	$250.55
12/01/2020	INTEREST	Monthly Interest	$1.00	$249.55
11/02/2020	INTEREST	Monthly Interest	$1.00	$248.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.00	$247.55
10/01/2020	INTEREST	Monthly Interest	$1.00	$244.55
09/01/2020	INTEREST	Monthly Interest	$1.00	$243.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.40	$242.55
08/04/2020	INTEREST	Monthly Interest	$1.00	$240.15
07/10/2020	BILL	MORENO VICTOR A	$60.00	$239.15
07/01/2020	INTEREST	Monthly Interest	$1.00	$179.15
06/01/2020	INTEREST	Monthly Interest	$1.00	$178.15
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$177.15
05/01/2020	INTEREST	Monthly Interest	$0.50	$167.15
04/01/2020	INTEREST	Monthly Interest	$0.50	$166.65
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$166.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.20	$163.65
03/02/2020	INTEREST	Monthly Interest	$0.50	$159.45
02/03/2020	INTEREST	Monthly Interest	$0.50	$158.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.60	$158.45
01/02/2020	INTEREST	Monthly Interest	$0.50	$154.85
12/03/2019	INTEREST	Monthly Interest	$0.50	$154.35
10/31/2019	INTEREST	Monthly Interest	$0.50	$153.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.00	$153.35
10/01/2019	INTEREST	Monthly Interest	$0.50	$150.35
09/03/2019	INTEREST	Monthly Interest	$0.50	$149.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.40	$149.35
08/01/2019	INTEREST	Monthly Interest	$0.50	$146.95
07/08/2019	BILL	MORENO VICTOR A	$60.00	$146.45
07/01/2019	INTEREST	Monthly Interest	$0.50	$86.45
06/01/2019	INTEREST	Monthly Interest	$0.50	$85.95
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$85.45
03/27/2019	PENALTY	1st year delq letters	$2.25	$75.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$73.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.40
07/05/2018	BILL	MORENO VICTOR A	$60.00	$60.00
07/24/2017	PAYMENT	MORENO VICTOR A CHECK NUM: 2436	$-60.00	$0.00
07/11/2017	BILL	MORENO VICTOR A	$60.00	$60.00
08/22/2016	PAYMENT	MORENO VICTOR A CHECK NUM: 2354	$-64.29	$0.00
07/07/2016	BILL	MORENO VICTOR A	$64.29	$64.29
08/10/2015	PAYMENT	MORENO VICTOR A CHECK NUM: 2336	$-64.29	$0.00
07/02/2015	BILL	MORENO VICTOR A	$64.29	$64.29
10/14/2014	AMENDMENT	remove under $5 balance...pb	$-2.57	$0.00
09/02/2014	PAYMENT	MORENO VICTOR A CHECK NUM: 2328	$-72.91	$2.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$75.48
07/03/2014	BILL	MORENO VICTOR A	$64.29	$72.91
06/19/2014	PAYMENT	MORENO VICTOR A CHECK NUM: 2322	$-10.00	$8.62
06/02/2014	INTEREST	Monthly Interest	$0.02	$18.62
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$18.60
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$8.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.17	$6.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.15	$5.93
11/21/2013	PAYMENT	MORENO VICTOR A CHECK NUM: 2309	$-64.29	$5.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.21	$70.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$66.86
07/02/2013	BILL	MORENO VICTOR A	$64.29	$64.29
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-3.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$3.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.15	$2.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$2.69
09/24/2012	PAYMENT	MORENO, VICTOR ADOLFO CHECK NUM: 2282	$-64.29	$2.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$66.86
07/10/2012	BILL	MORENO VICTOR A	$64.29	$64.29
08/15/2011	PAYMENT	MORENO, VICTOR ADOLFO CHECK NUM: 2229	$-64.29	$0.00
07/11/2011	BILL	MORENO VICTOR A	$64.29	$64.29
08/13/2010	PAYMENT	MORENO, VICTOR ADOLFO CHECK NUM: 2201	$-64.29	$0.00
07/09/2010	BILL	MORENO VICTOR A	$64.29	$64.29
01/20/2010	PAYMENT	MORENO, CONNIE S CREDIT: D BANK: INTERNET PMT	$-168.93	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$168.93
12/31/2009	INTEREST	Monthly Interest	$0.54	$165.07
12/01/2009	INTEREST	Monthly Interest	$0.54	$164.53
11/02/2009	INTEREST	Monthly Interest	$0.54	$163.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.21	$163.45
10/01/2009	INTEREST	Monthly Interest	$0.54	$160.24
09/01/2009	INTEREST	Monthly Interest	$0.54	$159.70
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.57	$159.16
08/03/2009	INTEREST	Monthly Interest	$0.54	$156.59
07/10/2009	BILL	MORENO VICTOR A	$64.29	$156.05
07/01/2009	INTEREST	Monthly Interest	$0.54	$91.76
06/01/2009	INTEREST	Monthly Interest	$0.54	$91.22
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$90.68
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$80.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.50	$78.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$73.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.21	$70.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.57	$66.86
07/10/2008	BILL	MORENO VICTOR A	$64.29	$64.29
03/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90*8399 NUM: 5415	$-64.29	$0.00
03/25/2008	AMENDMENT	Removing under $5 balances..pb	$-3.01	$64.29
03/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90*8399 NUM: 5415	$64.29	$67.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.17	$3.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.15	$2.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$2.69
09/24/2007	VOID	CONNIE SUE MORENO CHECK BANK: 90*8399 NUM: 5415	$-64.29	$2.57
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.57	$66.86
07/12/2007	BILL	MORENO VICTOR A	$64.29	$64.29
03/21/2007	PAYMENT	CONNIE SUE MORENO CHECK BANK: 90*8399 NUM: 5297	$-178.02	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.52	$178.02
03/01/2007	INTEREST	Monthly Interest	$0.54	$173.50
02/01/2007	INTEREST	Monthly Interest	$0.54	$172.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.88	$172.42
01/02/2007	INTEREST	Monthly Interest	$0.54	$168.54
12/04/2006	INTEREST	Monthly Interest	$0.54	$168.00
11/01/2006	INTEREST	Monthly Interest	$0.54	$167.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.23	$166.92
10/03/2006	INTEREST	Monthly Interest	$0.54	$163.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.58	$163.15
09/05/2006	INTEREST	Monthly Interest	$0.54	$160.57
08/01/2006	INTEREST	Monthly Interest	$0.54	$160.03
07/06/2006	BILL	MORENO VICTOR A	$64.60	$159.49
07/03/2006	INTEREST	Monthly Interest	$0.54	$94.89
06/01/2006	INTEREST	Monthly Interest	$0.54	$94.35
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$93.81
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$83.81
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.52	$78.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$74.29
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$70.41
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.18
07/18/2005	BILL	MORENO VICTOR A	$64.60	$64.60
08/04/2004	PAYMENT	MORENO VICTOR A CHECK BANK: 16*66 NUM: 1712	$-64.20	$0.00
07/06/2004	BILL	MORENO VICTOR A	$64.20	$64.20
11/12/2003	PAYMENT	MORENO VICTOR A CHECK BANK: 16*66 NUM: 1634	$-64.13	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.94	$64.13
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.35	$61.19
07/18/2003	BILL	MORENO VICTOR A	$58.84	$58.84
08/20/2002	PAYMENT	MORENO CONNIE SUE CHECK BANK: 90-8399 NUM: 4038	$-36.96	$0.00
07/08/2002	BILL	MORENO VICTOR A	$36.96	$36.96
08/06/2001	PAYMENT	MORENO VICTOR A CHECK BANK: 16-66 NUM: 1501	$-37.68	$0.00
07/11/2001	BILL	MORENO VICTOR A	$37.68	$37.68
08/23/2000	PAYMENT	MORENO VICTOR A CHECK BANK: 16-66 NUM: 1370	$-37.25	$0.00
07/06/2000	BILL	MORENO VICTOR A	$37.25	$37.25
08/18/1999	PAYMENT	MORENO VICTOR A CHECK BANK: 16-66 NUM: 1299	$-40.56	$0.00
07/12/1999	BILL	MORENO VICTOR A	$40.56	$40.56
04/09/1999	PAYMENT	VICTOR MORENO CHECK BANK: 16-66 NUM: 1260	$-110.95	$0.00
04/07/1999	AMENDMENT	adj interest ss	$-0.35	$110.95
04/01/1999	INTEREST	Monthly Interest	$0.35	$111.30
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.89	$110.95
02/26/1999	INTEREST	Monthly Interest	$0.35	$108.06
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.48	$107.71
12/31/1998	INTEREST	Monthly Interest	$0.35	$105.23
11/30/1998	INTEREST	Monthly Interest	$0.35	$104.88
10/29/1998	INTEREST	Monthly Interest	$0.35	$104.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.07	$104.18
10/02/1998	INTEREST	Monthly Interest	$0.35	$102.11
08/31/1998	INTEREST	Monthly Interest	$0.35	$101.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.65	$101.41
07/31/1998	INTEREST	Monthly Interest	$0.35	$99.76
07/09/1998	BILL	MORENO VICTOR A	$41.31	$99.41
07/01/1998	INTEREST	Monthly Interest	$0.35	$58.10
06/01/1998	INTEREST	Monthly Interest	$0.35	$57.75
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$57.40
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$53.90
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.98	$51.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.55	$48.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.13	$46.37
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.70	$44.24
07/23/1997	BILL	ANKER VICTOR A & BEATRIZ N	$42.54	$42.54

Tax Account 03-0572-02

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