Tax Account 07-0407-08

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Owners

CROSBIE IVAN A SR
12222 EUCALYPTUS AVE
HAWTHORNE, CA 90250

Account Summary

Account ID	07-0407-08
Account Type	Real Estate
Location	VALMY
Balance	$66.31
Currently Due	$66.31

Account ID

07-0407-08

Account Type

Real Estate

Location

VALMY

Balance

$66.31

Currently Due

$66.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$60.84
Total	$66.31
Paid	$0.00
Balance	$66.31
Due	$66.31
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$60.84

Total

$66.31

Paid

$0.00

Balance

$66.31

Due

$66.31

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$60.84	$2.43	$0.00	$60.84	$0.00	$63.27
2	10/06/2025	10/16/2025	Past due	$0.00	$3.04	$0.00	$0.00	$0.00	$66.31
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$66.31
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$66.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$57.50	$0.00	$0.00	$57.50	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$53.24	$0.00	$0.00	$53.24	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$49.29	$0.00	$0.00	$49.29	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$45.64	$0.00	$0.00	$45.64	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$43.58	$0.00	$0.00	$43.58	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$42.08	$1.68	$0.00	$43.76	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$40.14	$0.00	$0.00	$40.14	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$37.83	$20.57	$0.00	$58.40	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$35.49	$14.26	$0.00	$49.75	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$33.39	$3.01	$0.00	$36.40	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$30.91	$20.60	$0.00	$51.51	$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	$3.04	$66.31
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.43	$63.27
07/03/2025	BILL	CROSBIE IVAN A SR	$60.84	$60.84
07/24/2024	PAYMENT	CROSBIE, IVAN A SR CHECK MO 0004050127	$-57.50	$0.00
07/05/2024	BILL	CROSBIE IVAN A SR	$57.50	$57.50
08/21/2023	PAYMENT	CROSBIE IVAN A SR CHECK 3858723	$-53.24	$0.00
07/06/2023	BILL	CROSBIE IVAN A SR	$53.24	$53.24
08/08/2022	PAYMENT	CROSBIE IVAN A SR CHECK 408419168	$-49.29	$0.00
07/07/2022	BILL	CROSBIE IVAN A SR	$49.29	$49.29
08/02/2021	PAYMENT	SCHOOLD FIRST CREDIT UNION CHECK NUM: 3414281	$-45.64	$0.00
07/08/2021	BILL	CROSBIE IVAN A SR	$45.64	$45.64
08/17/2020	PAYMENT	CROSBIE, IVAN A SR CHECK NUM: 108623761565	$-43.58	$0.00
07/10/2020	BILL	CROSBIE IVAN A SR	$43.58	$43.58
09/09/2019	PAYMENT	IVAN CROSBIE CHECK NUM: 1748307081	$-43.76	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$43.76
07/08/2019	BILL	CROSBIE IVAN A SR	$42.08	$42.08
08/15/2018	PAYMENT	CROSBIE, IVAN A SR CHECK NUM: 2743833	$-40.14	$0.00
07/05/2018	BILL	CROSBIE IVAN A SR	$40.14	$40.14
05/11/2018	PAYMENT	IVAN A CROSBIE CHECK NUM: 84518060	$-58.40	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$58.40
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$48.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.65	$46.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.27	$43.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.89	$41.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.51	$39.34
07/11/2017	BILL	CROSBIE IVAN A SR	$37.83	$37.83
05/12/2017	PAYMENT	CROSBIE, IVAN SR CHECK NUM: 06 0002457277	$-16.25	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$16.25
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$6.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.23	$4.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.20	$3.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$3.57
09/06/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 950484	$-33.50	$3.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$36.91
07/07/2016	BILL	CROSBIE IVAN A SR	$35.49	$35.49
11/24/2015	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 132897	$-87.91	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.26	$87.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.67	$87.65
10/01/2015	INTEREST	Monthly Interest	$0.26	$85.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$85.72
08/03/2015	INTEREST	Monthly Interest	$0.26	$84.38
07/02/2015	BILL	L BAR NEVADA LLC	$33.39	$84.12
07/01/2015	INTEREST	Monthly Interest	$0.26	$50.73
06/01/2015	INTEREST	Monthly Interest	$0.26	$50.47
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$50.21
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$40.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$37.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$35.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.55	$33.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$32.15
07/03/2014	BILL	L BAR NEVADA LLC	$30.91	$30.91
07/31/2013	PAYMENT	LAMBDIN GEORGE, L BAR NV LLC CASH	$-237.13	$0.00
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$28.62	$237.13
07/01/2013	INTEREST	Monthly Interest	$0.79	$208.51
06/03/2013	INTEREST	Monthly Interest	$0.79	$207.72
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$206.93
05/01/2013	INTEREST	Monthly Interest	$0.57	$196.93
04/12/2013	INTEREST	Monthly Interest	$0.57	$196.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.86	$195.79
03/01/2013	INTEREST	Monthly Interest	$0.57	$193.93
02/01/2013	INTEREST	Monthly Interest	$0.57	$193.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.59	$192.79
01/02/2013	INTEREST	Monthly Interest	$0.57	$191.20
12/03/2012	INTEREST	Monthly Interest	$0.57	$190.63
11/01/2012	INTEREST	Monthly Interest	$0.57	$190.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.33	$189.49
10/01/2012	INTEREST	Monthly Interest	$0.57	$188.16
09/04/2012	INTEREST	Monthly Interest	$0.57	$187.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.06	$187.02
08/01/2012	INTEREST	Monthly Interest	$0.57	$185.96
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$26.50	$185.39
07/02/2012	INTEREST	Monthly Interest	$0.57	$158.89
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$158.32
06/01/2012	INTEREST	Monthly Interest	$0.57	$133.32
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$132.75
05/01/2012	INTEREST	Monthly Interest	$0.37	$122.75
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$122.38
04/02/2012	INTEREST	Monthly Interest	$0.37	$114.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.72	$114.26
03/01/2012	INTEREST	Monthly Interest	$0.37	$112.54
02/06/2012	INTEREST	Monthly Interest	$0.37	$112.17
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.47	$111.80
01/03/2012	INTEREST	Monthly Interest	$0.37	$110.33
12/01/2011	INTEREST	Monthly Interest	$0.37	$109.96
11/01/2011	INTEREST	Monthly Interest	$0.37	$109.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$109.22
10/03/2011	INTEREST	Monthly Interest	$0.37	$107.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.98	$107.62
08/01/2011	INTEREST	Monthly Interest	$0.37	$106.64
07/11/2011	BILL	L BAR NEVADA LLC	$24.54	$106.27
07/01/2011	INTEREST	Monthly Interest	$0.37	$81.73
06/01/2011	INTEREST	Monthly Interest	$0.37	$81.36
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$80.99
05/03/2011	INTEREST	Monthly Interest	$0.18	$70.99
04/01/2011	INTEREST	Monthly Interest	$0.18	$70.81
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$70.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.61	$68.38
03/01/2011	INTEREST	Monthly Interest	$0.18	$66.77
02/01/2011	INTEREST	Monthly Interest	$0.18	$66.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.38	$66.41
01/03/2011	INTEREST	Monthly Interest	$0.18	$65.03
12/01/2010	INTEREST	Monthly Interest	$0.18	$64.85
11/01/2010	INTEREST	Monthly Interest	$0.18	$64.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.15	$64.49
10/01/2010	INTEREST	Monthly Interest	$0.18	$63.34
09/01/2010	INTEREST	Monthly Interest	$0.18	$63.16
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$62.98
08/02/2010	INTEREST	Monthly Interest	$0.18	$62.06
07/09/2010	BILL	L BAR NEVADA LLC	$22.93	$61.88
07/01/2010	INTEREST	Monthly Interest	$0.18	$38.95
06/01/2010	INTEREST	Monthly Interest	$0.18	$38.77
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$38.59
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$28.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.53
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.86	$22.45
07/10/2009	BILL	L BAR NEVADA LLC	$21.59	$21.59
04/29/2009	PAYMENT	LAMBDEN, GEORGE/L BAR CREDIT: D BANK: CREDIT CARD NUM: VISA 2916	$-26.71	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$26.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.40	$24.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.20	$23.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.00	$21.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.80	$20.86
07/10/2008	BILL	L BAR NEVADA LLC	$20.06	$20.06

Tax Account 07-0407-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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