Tax Account 07-0231-53
Owners
TORRENUEVA JOSEPH & OLIVIA TTE
37 N SABRA AVE
OAK PARK, CA 91377
TORRENUEVA JOSEPH T TRUSTEE
TORRENUEVA OLIVIA P TRUSTEE
Account Summary
| Account ID | 07-0231-53 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $13.34 |
| Currently Due | $13.34 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.24 |
| Total | $13.34 |
| Paid | $0.00 |
| Balance | $13.34 |
| Due | $13.34 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.26 | $0.45 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $0.47 | $0.00 | $12.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.61 | $13.34 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.49 | $12.73 |
| 07/03/2025 | BILL | TORRENUEVA JOSEPH & OLIVIA TTE | $12.24 | $12.24 |
| 08/29/2024 | PAYMENT | TORRENUEVA JOSEPH & OLIVIA TTE CHECK 605 | $-11.71 | $0.00 |
| 07/05/2024 | BILL | TORRENUEVA JOSEPH & OLIVIA TTE | $11.71 | $11.71 |
| 08/09/2023 | PAYMENT | TORRENUEVA JOSEPH & OLIVIA TTE CHECK 513 | $-11.71 | $0.00 |
| 07/06/2023 | BILL | TORRENUEVA JOSEPH & OLIVIA TTE | $11.71 | $11.71 |
| 05/02/2023 | PAYMENT | TORRENUEVA JOSEPH & OLIVIA TRS SYS 336 ORIG: CHECK | $-11.71 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.55 | $11.71 |
| 05/02/2023 | ADJUSTMENT | TORRENUEVA JOSEPH & OLIVIA TRS CHECK 336 VOIDED PAYMENT: 277333. REASON: REMOVE UNDER $5 BALANCE...PB | $11.71 | $12.26 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.03 | $0.55 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.03 | $0.52 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.49 |
| 08/29/2022 | PAYMENT | TORRENUEVA JOSEPH & OLIVIA TRS CHECK 336 | $-11.71 | $0.47 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.47 | $12.18 |
| 07/07/2022 | BILL | TORRENUEVA JOSEPH & OLIVIA TRS | $11.71 | $11.71 |
| 08/16/2021 | PAYMENT | TORRENUEVA JOSEPH & OLIVIA TRS CHECK NUM: 1006 | $-11.71 | $0.00 |
| 07/08/2021 | BILL | TORRENUEVA JOSEPH & OLIVIA TRS | $11.71 | $11.71 |
| 09/08/2020 | PAYMENT | TORRENUEVA JOSEPH & OLIVIA TRS CHECK NUM: 10632 | $-12.18 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.47 | $12.18 |
| 07/10/2020 | BILL | TORRENUEVA JOSEPH & OLIVIA TRS | $11.71 | $11.71 |
| 08/21/2019 | PAYMENT | TORRENUEVA JOSEPH & OLIVIA CHECK NUM: 10206 | $-11.71 | $0.00 |
| 07/08/2019 | BILL | TORRENUEVA FAMILY REV TRUST | $11.71 | $11.71 |
| 08/06/2018 | PAYMENT | TORRENHUEVA - BEVERLY HILLS/JO CHECK NUM: 9798 | $-11.71 | $0.00 |
| 07/05/2018 | BILL | TORRENUEVA FAMILY REV TRUST | $11.71 | $11.71 |
| 08/04/2017 | PAYMENT | TORRENUEVA - BEVERLY HILLS CHECK NUM: 9447 | $-11.71 | $0.00 |
| 07/11/2017 | BILL | TORRENUEVA FAMILY REV TRUST | $11.71 | $11.71 |
| 08/18/2016 | PAYMENT | TORRENUEVA-BEVERLY HILLS CHECK NUM: 8985 | $-11.71 | $0.00 |
| 07/07/2016 | BILL | TORRENUEVA FAMILY REV TRUST | $11.71 | $11.71 |
| 08/06/2015 | PAYMENT | TORRENUEVA-BEVERLY HILLS CHECK NUM: 8481 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | TORRENUEVA FAMILY REV TRUST | $11.71 | $11.71 |
| 08/11/2014 | PAYMENT | TORRENUEVA-BEVERLY HILLS CHECK NUM: 8025 | $-11.71 | $0.00 |
| 07/03/2014 | BILL | TORRENUEVA FAMILY REV TRUST | $11.71 | $11.71 |
| 07/18/2013 | PAYMENT | TORRENUEVA-BEVERLY HILLS CHECK NUM: 7551 | $-11.37 | $0.00 |
| 07/02/2013 | BILL | TORRENUEVA FAMILY REV TRUST | $11.37 | $11.37 |
| 12/12/2012 | PAYMENT | TORRENUEVA JOSEPH & OLIVIA CHECK NUM: 7262 | $-11.48 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.53 | $11.48 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.42 | $10.95 |
| 07/10/2012 | BILL | TORRENUEVA FAMILY REV TRUST | $10.53 | $10.53 |
| 12/13/2011 | AMENDMENT | remove under $5 balance...pb | $-0.20 | $0.00 |
| 11/28/2011 | PAYMENT | TORRENUEVA JOSEPH & OLIVIA CHECK NUM: 6822 | $-10.42 | $0.20 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.49 | $10.62 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.39 | $10.13 |
| 07/11/2011 | BILL | TORRENUEVA FAMILY REV TRUST | $9.74 | $9.74 |
| 10/01/2010 | PAYMENT | TORRENUEVA-BEVERLY HILLS CHECK NUM: 6312 | $-9.46 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.46 |
| 07/09/2010 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $9.10 | $9.10 |
| 12/11/2009 | AMENDMENT | remove under $5 balance...pb | $-0.34 | $0.00 |
| 11/30/2009 | PAYMENT | TORRENUEVA CHECK NUM: 5471 | $-9.00 | $0.34 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.43 | $9.34 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.34 | $8.91 |
| 07/10/2009 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $8.57 | $8.57 |
| 09/12/2008 | PAYMENT | TORRENUEVA- BEVERLY HILLS CHECK BANK: 16*24 NUM: 4767 | $-8.28 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.32 | $8.28 |
| 07/10/2008 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $7.96 | $7.96 |
| 09/20/2007 | PAYMENT | TORRENUEVA BEVERLY HILLS CHECK BANK: 16*24 NUM: 4207 | $-7.81 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.30 | $7.81 |
| 07/12/2007 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $7.51 | $7.51 |
| 09/07/2006 | PAYMENT | TORRENUEVA BEVERLY HILLS CHECK BANK: 1624 NUM: 3619 | $-7.34 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.28 | $7.34 |
| 07/06/2006 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $7.06 | $7.06 |
| 09/06/2005 | PAYMENT | TORRENUEVA BEVERLY HILLS CHECK BANK: 16*24 NUM: 3025 | $-7.34 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.28 | $7.34 |
| 07/18/2005 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $7.06 | $7.06 |
| 01/11/2005 | PAYMENT | TORRENUEVA BEVERLY HILLS CHECK BANK: 16*24 NUM: 2668 | $-7.65 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.35 | $7.65 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.28 | $7.30 |
| 07/06/2004 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $7.02 | $7.02 |
| 08/22/2003 | PAYMENT | TORRENUEVA BEVERLY HILLS CHECK BANK: 16-24 NUM: 1105 | $-6.39 | $0.00 |
| 07/18/2003 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $6.39 | $6.39 |
| 04/09/2003 | PAYMENT | TORRENUEVA OLIVIA P CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-8.86 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $8.86 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.42 | $7.36 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.36 | $6.94 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.30 | $6.58 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.24 | $6.28 |
| 07/08/2002 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $6.04 | $6.04 |
| 09/18/2001 | PAYMENT | TORRENUEVA BEVERLY HILLS CHECK BANK: 16-24 NUM: 16132 | $-6.36 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.24 | $6.36 |
| 07/11/2001 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $6.12 | $6.12 |
| 06/01/2001 | PAYMENT | TORRENUEVA JOSEPH T CHECK BANK: 11-24 (MO) NUM: 645002889 | $-12.37 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $12.37 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.42 | $7.37 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.36 | $6.95 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.30 | $6.59 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.24 | $6.29 |
| 07/06/2000 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $6.05 | $6.05 |
| 12/23/1999 | PAYMENT | TORRENUEVA JOSEPH T & OLIVIA P CHECK BANK: 16-24 NUM: 14924 | $-7.29 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.33 | $7.29 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.27 | $6.96 |
| 07/12/1999 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $6.69 | $6.69 |
| 08/11/1998 | PAYMENT | TORRENUEVA JOSEPH T & OLIVIA P CHECK | $-6.90 | $0.00 |
| 07/09/1998 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $6.90 | $6.90 |
| 08/04/1997 | PAYMENT | TORRENUEVA JOSEPH T & OLIVIA P | $-7.12 | $0.00 |
| 07/23/1997 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $7.12 | $7.12 |
| 04/01/1997 | PAYMENT | TORRENUEVA JOSEPH T & OLIVIA P | $-9.64 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $9.64 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.44 | $7.64 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.38 | $7.20 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.31 | $6.82 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.25 | $6.51 |
| 07/11/1996 | BILL | TORRENUEVA JOSEPH T & OLIVIA P | $6.26 | $6.26 |