Tax Account 07-0411-14
Owners
PRINCE LINDA & MELLER NANCY J
2341 PELHAM AVE
LOS ANGELES, CA 90064
PRINCE LINDA
MELLER NANCY J
Account Summary
| Account ID | 07-0411-14 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.81 |
| Total | $7.81 |
| Paid | $7.81 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $7.81 | $3.97 | $11.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | MELLER,NANCY CHECK 5922 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | PRINCE LINDA & MELLER NANCY J | $7.81 | $7.81 |
| 07/27/2023 | PAYMENT | MELLER NANCY J CHECK 6095 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | PRINCE LINDA & MELLER NANCY J | $7.81 | $7.81 |
| 07/21/2022 | PAYMENT | MILLER NANCY CHECK NUM: 5845 | $-7.81 | $0.00 |
| 07/07/2022 | BILL | PRINCE LINDA & MELLER NANCY J | $7.81 | $7.81 |
| 08/02/2021 | PAYMENT | MELLER, NANCY CHECK NUM: 5772 | $-7.81 | $0.00 |
| 07/08/2021 | BILL | PRINCE LINDA & MELLER NANCY J | $7.81 | $7.81 |
| 07/30/2020 | PAYMENT | MELLER, NANCY CHECK NUM: 5689 | $-7.81 | $0.00 |
| 07/10/2020 | BILL | PRINCE LINDA & MELLER NANCY J | $7.81 | $7.81 |
| 07/22/2019 | PAYMENT | MELLER, NANCY CHECK NUM: 5520 | $-7.81 | $0.00 |
| 07/08/2019 | BILL | PRINCE LINDA & MELLER NANCY J | $7.81 | $7.81 |
| 07/30/2018 | PAYMENT | METTER, NANCY CHECK NUM: 5313 | $-7.81 | $0.00 |
| 07/05/2018 | BILL | PRINCE LINDA & MELLER NANCY J | $7.81 | $7.81 |
| 04/06/2018 | PAYMENT | PRINCE LINDA & MELLER NANCY J CHECK NUM: 5256 | $-11.78 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $11.78 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.55 | $9.53 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.47 | $8.98 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.39 | $8.51 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.31 | $8.12 |
| 07/11/2017 | BILL | PRINCE LINDA & MELLER NANCY J | $7.81 | $7.81 |
| 07/20/2016 | PAYMENT | MELLER, NANCY CHECK NUM: 4739 | $-7.81 | $0.00 |
| 07/07/2016 | BILL | PRINCE LINDA & MELLER NANCY J | $7.81 | $7.81 |
| 07/30/2015 | PAYMENT | MELLER NANCY J CHECK NUM: 4572 | $-7.81 | $0.00 |
| 07/02/2015 | BILL | PRINCE LINDA & MELLER NANCY J | $7.81 | $7.81 |
| 07/24/2014 | PAYMENT | MELLER, NANCY CHECK NUM: 4343 | $-7.81 | $0.00 |
| 07/03/2014 | BILL | PRINCE LINDA & MELLER NANCY J | $7.81 | $7.81 |
| 08/07/2013 | PAYMENT | MELLER NANCY CHECK NUM: 4115 | $-7.56 | $0.00 |
| 07/02/2013 | BILL | PRINCE LINDA & MELLER NANCY J | $7.56 | $7.56 |
| 07/26/2012 | PAYMENT | MELLER NANCY CHECK NUM: 3869 | $-7.01 | $0.00 |
| 07/10/2012 | BILL | PRINCE LINDA & MELLER NANCY J | $7.01 | $7.01 |
| 08/04/2011 | PAYMENT | MELLER, NANCY CHECK | $-6.49 | $0.00 |
| 07/11/2011 | BILL | PRINCE LINDA & MELLER NANCY J | $6.49 | $6.49 |
| 08/06/2010 | PAYMENT | MELLER, NANCY CHECK NUM: 3457 | $-6.06 | $0.00 |
| 07/09/2010 | BILL | PRINCE LINDA & MELLER NANCY J | $6.06 | $6.06 |
| 08/07/2009 | PAYMENT | MELLER, NANCY CHECK BANK: 16 24 NUM: 3182 | $-5.72 | $0.00 |
| 07/10/2009 | BILL | PRINCE LINDA & MELLER NANCY J | $5.72 | $5.72 |
| 07/23/2008 | PAYMENT | MELLER, NANCY REVOCABLE LIVING CHECK BANK: 16 24 NUM: 2934 | $-5.31 | $0.00 |
| 07/10/2008 | BILL | PRINCE LINDA & MELLER NANCY J | $5.31 | $5.31 |
| 08/09/2007 | PAYMENT | MELLER, NANCY REVOCABLE LIVING CHECK BANK: 16 24 NUM: 2675 | $-5.01 | $0.00 |
| 07/12/2007 | BILL | PRINCE LINDA & MELLER NANCY J | $5.01 | $5.01 |
| 07/28/2006 | PAYMENT | NANCY MELLER CHECK BANK: 16*24 NUM: 2203 | $-4.71 | $0.00 |
| 07/06/2006 | BILL | PRINCE LINDA & MELLER NANCY J | $4.71 | $4.71 |
| 08/17/2005 | PAYMENT | MELLER, NANCY, REVOCABLE LIVIN CHECK BANK: 16 24 NUM: 1890 | $-4.71 | $0.00 |
| 07/18/2005 | BILL | PRINCE LINDA & MELLER NANCY J | $4.71 | $4.71 |
| 07/20/2004 | PAYMENT | MELLER NANCY REVOCABLE LIVING CHECK BANK: 16-24 NUM: 1565 | $-4.68 | $0.00 |
| 07/06/2004 | BILL | PRINCE LINDA & MELLER NANCY J | $4.68 | $4.68 |
| 08/18/2003 | PAYMENT | MELLER NANCY REV LIVING TRS CHECK BANK: 16-24 NUM: 1295 | $-4.26 | $0.00 |
| 07/18/2003 | BILL | PRINCE LINDA & MELLER NANCY J | $4.26 | $4.26 |
| 07/29/2002 | PAYMENT | MELLER NANCY J CHECK BANK: 16F24 NUM: 1004 | $-4.02 | $0.00 |
| 07/08/2002 | BILL | PRINCE LINDA & MELLER NANCY J | $4.02 | $4.02 |
| 04/04/2002 | PAYMENT | MELLER NANCY CHECK BANK: 16-24 NUM: 1272 | $-5.94 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $5.94 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.28 | $4.94 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.24 | $4.66 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.20 | $4.42 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.16 | $4.22 |
| 07/11/2001 | BILL | PRINCE LINDA & MELLER NANCY J | $4.06 | $4.06 |
| 07/25/2000 | PAYMENT | MELLER NANCY CHECK BANK: 16-24 NUM: 616 | $-4.03 | $0.00 |
| 07/06/2000 | BILL | PRINCE LINDA & MELLER NANCY J | $4.03 | $4.03 |
| 08/12/1999 | PAYMENT | NANCY MELLER CHECK BANK: 91-119 NUM: 270 | $-4.46 | $0.00 |
| 07/12/1999 | BILL | PRINCE LINDA & MELLER NANCY J | $4.46 | $4.46 |
| 08/04/1998 | PAYMENT | PRINCE LINDA & MELLER NANCY J CHECK | $-4.61 | $0.00 |
| 07/09/1998 | BILL | PRINCE LINDA & MELLER NANCY J | $4.61 | $4.61 |
| 04/10/1998 | PAYMENT | SOL & NANCY MELLER CHECK | $-7.80 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $7.80 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.33 | $5.80 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.29 | $5.47 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.24 | $5.18 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.19 | $4.94 |
| 07/23/1997 | BILL | PRINCE LINDA & MELLER NANCY J | $4.75 | $4.75 |
| 08/02/1996 | PAYMENT | PRINCE LINDA & MELLER NANCY J | $-4.98 | $0.00 |
| 07/11/1996 | BILL | PRINCE LINDA & MELLER NANCY J | $4.98 | $4.98 |