Tax Account 07-0407-11

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Owners

CROSBIE IVAN A SR
12222 EUCALYPTUS AVE
HAWTHORNE, CA 90250

Account Summary

Account ID	07-0407-11
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0407-11

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.26
Total	$70.26
Paid	$70.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$70.26

Total

$70.26

Paid

$70.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$70.26	$0.00	$70.26	$70.26	$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	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$70.26	$17.96	$88.22	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$65.89	$0.00	$65.89	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$62.93	$2.52	$65.45	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$60.75	$5.47	$66.22	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$57.98	$0.00	$57.98	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$54.66	$24.28	$78.94	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$51.29	$23.53	$74.82	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$48.25	$4.34	$52.59	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$44.67	$24.18	$68.85	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CROSBIE, IVAN A SR CHECK MO 0004050127	$-70.26	$0.00
07/05/2024	BILL	CROSBIE IVAN A SR	$70.26	$70.26
08/21/2023	PAYMENT	CROSBIE IVAN A SR CHECK 3858723	$-70.26	$0.00
07/06/2023	BILL	CROSBIE IVAN A SR	$70.26	$70.26
05/01/2023	PAYMENT	PNP PNP - 134641256	$-88.22	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$88.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.92	$85.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.22	$80.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.51	$76.58
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.81	$73.07
07/07/2022	BILL	CROSBIE IVAN A SR	$70.26	$70.26
08/02/2021	PAYMENT	SCHOOLD FIRST CREDIT UNION CHECK NUM: 3414281	$-65.89	$0.00
07/08/2021	BILL	CROSBIE IVAN A SR	$65.89	$65.89
09/10/2020	PAYMENT	CROSBIE, IVAN A SR CHECK NUM: 108623764315	$-65.45	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.52	$65.45
07/10/2020	BILL	CROSBIE IVAN A SR	$62.93	$62.93
11/19/2019	PAYMENT	IVAN A CROSBIE SR CHECK NUM: 108623748288	$-66.22	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.04	$66.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.43	$63.18
07/08/2019	BILL	CROSBIE IVAN A SR	$60.75	$60.75
07/27/2018	PAYMENT	CROSBIE IVAN A SR CHECK NUM: 2743833	$-57.98	$0.00
07/05/2018	BILL	CROSBIE IVAN A SR	$57.98	$57.98
05/11/2018	PAYMENT	IVAN A CROSBIE CHECK NUM: 84518060	$-78.94	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$78.94
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$68.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.83	$66.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.28	$62.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.73	$59.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$56.85
07/11/2017	BILL	CROSBIE IVAN A SR	$54.66	$54.66
05/12/2017	PAYMENT	CROSBIE, IVAN SR CHECK NUM: 06 0002457277	$-74.82	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$74.82
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$64.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.59	$62.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.08	$58.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.56	$55.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.05	$53.34
07/07/2016	BILL	CROSBIE IVAN A SR	$51.29	$51.29
11/24/2015	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 132897	$-121.44	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.37	$121.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.41	$121.07
10/01/2015	INTEREST	Monthly Interest	$0.37	$118.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.93	$118.29
08/03/2015	INTEREST	Monthly Interest	$0.37	$116.36
07/02/2015	BILL	L BAR NEVADA LLC	$48.25	$115.99
07/01/2015	INTEREST	Monthly Interest	$0.37	$67.74
06/01/2015	INTEREST	Monthly Interest	$0.37	$67.37
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$67.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$57.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.13	$54.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.68	$51.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.23	$48.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.46
07/03/2014	BILL	L BAR NEVADA LLC	$44.67	$44.67
07/31/2013	PAYMENT	LAMBDIN GEORGE, L BAR NV LLC CASH	$-308.60	$0.00
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$41.36	$308.60
07/01/2013	INTEREST	Monthly Interest	$1.16	$267.24
06/03/2013	INTEREST	Monthly Interest	$1.16	$266.08
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$264.92
05/01/2013	INTEREST	Monthly Interest	$0.84	$254.92
04/12/2013	INTEREST	Monthly Interest	$0.84	$254.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.68	$253.24
03/01/2013	INTEREST	Monthly Interest	$0.84	$250.56
02/01/2013	INTEREST	Monthly Interest	$0.84	$249.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.30	$248.88
01/02/2013	INTEREST	Monthly Interest	$0.84	$246.58
12/03/2012	INTEREST	Monthly Interest	$0.84	$245.74
11/01/2012	INTEREST	Monthly Interest	$0.84	$244.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$244.06
10/01/2012	INTEREST	Monthly Interest	$0.84	$242.14
09/04/2012	INTEREST	Monthly Interest	$0.84	$241.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.53	$240.46
08/01/2012	INTEREST	Monthly Interest	$0.84	$238.93
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.31	$238.09
07/02/2012	INTEREST	Monthly Interest	$0.84	$199.78
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$198.94
06/01/2012	INTEREST	Monthly Interest	$0.84	$173.94
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$173.10
05/01/2012	INTEREST	Monthly Interest	$0.54	$163.10
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$162.56
04/02/2012	INTEREST	Monthly Interest	$0.54	$154.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.48	$154.27
03/01/2012	INTEREST	Monthly Interest	$0.54	$151.79
02/06/2012	INTEREST	Monthly Interest	$0.54	$151.25
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.13	$150.71
01/03/2012	INTEREST	Monthly Interest	$0.54	$148.58
12/01/2011	INTEREST	Monthly Interest	$0.54	$148.04
11/01/2011	INTEREST	Monthly Interest	$0.54	$147.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.77	$146.96
10/03/2011	INTEREST	Monthly Interest	$0.54	$145.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$144.65
08/01/2011	INTEREST	Monthly Interest	$0.54	$143.23
07/11/2011	BILL	L BAR NEVADA LLC	$35.47	$142.69
07/01/2011	INTEREST	Monthly Interest	$0.54	$107.22
06/01/2011	INTEREST	Monthly Interest	$0.54	$106.68
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$106.14
05/03/2011	INTEREST	Monthly Interest	$0.26	$96.14
04/01/2011	INTEREST	Monthly Interest	$0.26	$95.88
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$95.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.32	$93.37
03/01/2011	INTEREST	Monthly Interest	$0.26	$91.05
02/01/2011	INTEREST	Monthly Interest	$0.26	$90.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.99	$90.53
01/03/2011	INTEREST	Monthly Interest	$0.26	$88.54
12/01/2010	INTEREST	Monthly Interest	$0.26	$88.28
11/01/2010	INTEREST	Monthly Interest	$0.26	$88.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.66	$87.76
10/01/2010	INTEREST	Monthly Interest	$0.26	$86.10
09/01/2010	INTEREST	Monthly Interest	$0.26	$85.84
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$85.58
08/02/2010	INTEREST	Monthly Interest	$0.26	$84.25
07/09/2010	BILL	L BAR NEVADA LLC	$33.15	$83.99
07/01/2010	INTEREST	Monthly Interest	$0.26	$50.84
06/01/2010	INTEREST	Monthly Interest	$0.26	$50.58
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$50.32
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$40.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.18	$38.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.87	$35.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.56	$34.02
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.25	$32.46
07/10/2009	BILL	L BAR NEVADA LLC	$31.21	$31.21
04/29/2009	PAYMENT	LAMBDEN, GEORGE/L BAR CREDIT: D BANK: CREDIT CARD NUM: VISA 2916	$-37.61	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$37.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.03	$35.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.74	$33.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.45	$31.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.16	$30.14
07/10/2008	BILL	L BAR NEVADA LLC	$28.98	$28.98
09/19/2007	PAYMENT	L BAR NEVADA LLC CHECK BANK: 94*72 NUM: 1338	$-270.73	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.19	$270.73
08/31/2007	INTEREST	Monthly Interest	$0.30	$268.54
08/01/2007	INTEREST	Monthly Interest	$0.30	$268.24
07/12/2007	BILL	L BAR NEVADA LLC	$210.79	$267.94
07/02/2007	INTEREST	Monthly Interest	$0.30	$57.15
06/05/2007	INTEREST	Monthly Interest	$0.30	$56.85
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$56.55
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$46.55
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.56	$44.55
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.19	$41.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.83	$39.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.46	$37.97
07/06/2006	BILL	L BAR NEVADA LLC	$36.51	$36.51
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-35.36	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$35.36	$35.36
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-38.49	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$38.49	$38.49
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-30.94	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$30.94	$30.94
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-36.46	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$36.46	$36.46
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-38.86	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$38.86	$38.86
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-34.24	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$34.24	$34.24
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-33.89	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$33.89	$33.89
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-36.08	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$36.08	$36.08
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-39.04	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$39.04	$39.04
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-42.20	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$42.20	$42.20

Tax Account 07-0407-11

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Past Years

Tax Bill and Payment History

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