Tax Account 07-0407-12

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Owners

CROSBIE IVAN A SR
12222 EUCALYPTUS AVE
HAWTHORNE, CA 90250

Account Summary

Account ID	07-0407-12
Account Type	Real Estate
Location	VALMY
Balance	$67.17
Currently Due	$67.17

Account ID

07-0407-12

Account Type

Real Estate

Location

VALMY

Balance

$67.17

Currently Due

$67.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.29
Total	$64.57
Paid	$0.00
Balance	$64.57
Due	$67.17
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

$51.29

Total

$64.57

Paid

$0.00

Balance

$64.57

Due

$67.17

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	Past due	$51.29	$2.05	$51.29	$0.00	$55.94
2	10/07/2024	10/17/2024	Past due	$0.00	$2.56	$0.00	$0.00	$58.50
3	01/06/2025	01/16/2025	Past due	$0.00	$3.08	$0.00	$0.00	$61.58
4	03/03/2025	03/13/2025	Past due	$0.00	$5.59	$0.00	$0.00	$67.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$47.49	$0.44	$45.55	$2.60	$2.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$38.86	$1.55	$40.41	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$37.52	$1.50	$39.02	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$35.79	$0.00	$35.79	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$33.72	$19.67	$53.39	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$31.63	$1.27	$32.90	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$29.75	$2.68	$32.43	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$27.54	$19.71	$47.25	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.02	$67.17
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$67.15
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$65.15
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.02	$61.56
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.02	$61.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$61.52
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$58.44
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.02	$58.42
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$58.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$58.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$55.82
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.02	$55.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.05	$55.78
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$53.73
07/05/2024	BILL	CROSBIE IVAN A SR	$51.29	$53.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.02
08/21/2023	PAYMENT	CROSBIE IVAN A SR CHECK 3858723	$-45.55	$1.94
07/06/2023	BILL	CROSBIE IVAN A SR	$47.49	$47.49
08/08/2022	PAYMENT	CROSBIE IVAN A SR CHECK 408419168	$-43.97	$0.00
07/07/2022	BILL	CROSBIE IVAN A SR	$43.97	$43.97
08/02/2021	PAYMENT	SCHOOLD FIRST CREDIT UNION CHECK NUM: 3414281	$-40.71	$0.00
07/08/2021	BILL	CROSBIE IVAN A SR	$40.71	$40.71
09/10/2020	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
09/10/2020	PAYMENT	CROSBIE, IVAN A SR CHECK NUM: 108623764315	$-40.41	$0.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.55	$40.42
07/10/2020	BILL	CROSBIE IVAN A SR	$38.87	$38.87
09/09/2019	PAYMENT	IVAN CROSBIE CHECK NUM: 1748307081	$-39.02	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.50	$39.02
07/08/2019	BILL	CROSBIE IVAN A SR	$37.52	$37.52
07/27/2018	PAYMENT	CROSBIE IVAN A SR CHECK NUM: 2743833	$-35.79	$0.00
07/05/2018	BILL	CROSBIE IVAN A SR	$35.79	$35.79
05/11/2018	PAYMENT	IVAN A CROSBIE CHECK NUM: 84518060	$-53.39	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$53.39
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$43.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.36	$41.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.02	$38.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.69	$36.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$35.07
07/11/2017	BILL	CROSBIE IVAN A SR	$33.72	$33.72
09/06/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 950484	$-32.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.27	$32.90
07/07/2016	BILL	CROSBIE IVAN A SR	$31.63	$31.63
11/24/2015	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 132897	$-79.68	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.23	$79.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.49	$79.45
10/01/2015	INTEREST	Monthly Interest	$0.23	$77.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.19	$77.73
08/03/2015	INTEREST	Monthly Interest	$0.23	$76.54
07/02/2015	BILL	L BAR NEVADA LLC	$29.75	$76.31
07/01/2015	INTEREST	Monthly Interest	$0.23	$46.56
06/01/2015	INTEREST	Monthly Interest	$0.23	$46.33
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$46.10
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$36.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.93	$33.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.65	$31.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.38	$30.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.10	$28.64
07/03/2014	BILL	L BAR NEVADA LLC	$27.54	$27.54
07/31/2013	PAYMENT	LAMBDIN GEORGE, L BAR NV LLC CASH	$-219.57	$0.00
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$25.49	$219.57
07/01/2013	INTEREST	Monthly Interest	$0.71	$194.08
06/03/2013	INTEREST	Monthly Interest	$0.71	$193.37
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$192.66
05/01/2013	INTEREST	Monthly Interest	$0.51	$182.66
04/12/2013	INTEREST	Monthly Interest	$0.51	$182.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.65	$181.64
03/01/2013	INTEREST	Monthly Interest	$0.51	$179.99
02/01/2013	INTEREST	Monthly Interest	$0.51	$179.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.42	$178.97
01/02/2013	INTEREST	Monthly Interest	$0.51	$177.55
12/03/2012	INTEREST	Monthly Interest	$0.51	$177.04
11/01/2012	INTEREST	Monthly Interest	$0.51	$176.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.18	$176.02
10/01/2012	INTEREST	Monthly Interest	$0.51	$174.84
09/04/2012	INTEREST	Monthly Interest	$0.51	$174.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$173.82
08/01/2012	INTEREST	Monthly Interest	$0.51	$172.88
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$23.59	$172.37
07/02/2012	INTEREST	Monthly Interest	$0.51	$148.78
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$148.27
06/01/2012	INTEREST	Monthly Interest	$0.51	$123.27
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$122.76
05/01/2012	INTEREST	Monthly Interest	$0.33	$112.76
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$112.43
04/02/2012	INTEREST	Monthly Interest	$0.33	$104.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.53	$104.35
03/01/2012	INTEREST	Monthly Interest	$0.33	$102.82
02/06/2012	INTEREST	Monthly Interest	$0.33	$102.49
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.31	$102.16
01/03/2012	INTEREST	Monthly Interest	$0.33	$100.85
12/01/2011	INTEREST	Monthly Interest	$0.33	$100.52
11/01/2011	INTEREST	Monthly Interest	$0.33	$100.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.09	$99.86
10/03/2011	INTEREST	Monthly Interest	$0.33	$98.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.87	$98.44
08/01/2011	INTEREST	Monthly Interest	$0.33	$97.57
07/11/2011	BILL	L BAR NEVADA LLC	$21.84	$97.24
07/01/2011	INTEREST	Monthly Interest	$0.33	$75.40
06/01/2011	INTEREST	Monthly Interest	$0.33	$75.07
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$74.74
05/03/2011	INTEREST	Monthly Interest	$0.16	$64.74
04/01/2011	INTEREST	Monthly Interest	$0.16	$64.58
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$64.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.43	$62.17
03/01/2011	INTEREST	Monthly Interest	$0.16	$60.74
02/01/2011	INTEREST	Monthly Interest	$0.16	$60.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.22	$60.42
01/03/2011	INTEREST	Monthly Interest	$0.16	$59.20
12/01/2010	INTEREST	Monthly Interest	$0.16	$59.04
11/01/2010	INTEREST	Monthly Interest	$0.16	$58.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$58.72
10/01/2010	INTEREST	Monthly Interest	$0.16	$57.70
09/01/2010	INTEREST	Monthly Interest	$0.16	$57.54
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$57.38
08/02/2010	INTEREST	Monthly Interest	$0.16	$56.56
07/09/2010	BILL	L BAR NEVADA LLC	$20.40	$56.40
07/01/2010	INTEREST	Monthly Interest	$0.16	$36.00
06/01/2010	INTEREST	Monthly Interest	$0.16	$35.84
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$35.68
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$25.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.34	$23.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.15	$22.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.96	$20.94
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$19.98
07/10/2009	BILL	L BAR NEVADA LLC	$19.21	$19.21
04/29/2009	PAYMENT	LAMBDEN, GEORGE/L BAR CREDIT: D BANK: CREDIT CARD NUM: VISA 2916	$-24.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$24.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.25	$21.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$20.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.55
07/10/2008	BILL	L BAR NEVADA LLC	$17.84	$17.84

Tax Account 07-0407-12

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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