Tax Account 07-0431-04
Owners
ARONOFF GILBERT & ROSALIE L TTE
2820 TILDEN AVE
LOS ANGELES, CA 90064
ARONOFF GILBERT TRUSTEE
ARONOFF ROSALIE L TRUSTEE
Account Summary
| Account ID | 07-0431-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.71 |
| Total | $11.71 |
| Paid | $11.71 |
| 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 | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.71 | $5.08 | $16.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.71 | $5.08 | $16.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $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 |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | ARONOFF SHARON H CHECK 1717 | $-11.71 | $0.00 |
| 07/05/2024 | BILL | ARONOFF GILBERT & ROSALIE L TTE | $11.71 | $11.71 |
| 08/17/2023 | PAYMENT | ARONOFF SHARON CHECK 1641 | $-11.71 | $0.00 |
| 07/06/2023 | BILL | ARONOFF GILBERT & ROSALIE L TTE | $11.71 | $11.71 |
| 04/10/2023 | PAYMENT | ARONOFF SHARON CHECK 1613 | $-16.79 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $16.79 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.82 | $14.29 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.70 | $13.47 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.59 | $12.77 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.47 | $12.18 |
| 07/07/2022 | BILL | ARONOFF GILBERT & ROSALIE L TR | $11.71 | $11.71 |
| 04/06/2022 | PAYMENT | ARONOFF, SHARON H CHECK NUM: 1527 | $-16.79 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $16.79 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.82 | $14.29 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.70 | $13.47 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.59 | $12.77 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.47 | $12.18 |
| 07/08/2021 | BILL | ARONOFF GILBERT & ROSALIE L TR | $11.71 | $11.71 |
| 07/31/2020 | PAYMENT | ARONOFF SHARON CHECK NUM: 1376 | $-11.71 | $0.00 |
| 07/10/2020 | BILL | ARONOFF GILBERT & ROSALIE L TR | $11.71 | $11.71 |
| 07/22/2019 | PAYMENT | ARONOFF, SHARON H CHECK NUM: 1248 | $-11.71 | $0.00 |
| 07/08/2019 | BILL | ARONOFF FAMILY TRUST | $11.71 | $11.71 |
| 07/23/2018 | PAYMENT | ARONOFF, SHARON H CHECK NUM: 1105 | $-11.71 | $0.00 |
| 07/05/2018 | BILL | ARONOFF FAMILY TRUST | $11.71 | $11.71 |
| 07/27/2017 | PAYMENT | ARONOFF, SHARON H CHECK NUM: 934 | $-11.71 | $0.00 |
| 07/11/2017 | BILL | ARONOFF FAMILY TRUST | $11.71 | $11.71 |
| 07/22/2016 | PAYMENT | ARONOFF, SHARON H CHECK NUM: 743 | $-11.71 | $0.00 |
| 07/07/2016 | BILL | ARONOFF FAMILY TRUST | $11.71 | $11.71 |
| 07/17/2015 | PAYMENT | ARONOFF, SHARON H CHECK NUM: 555 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | ARONOFF FAMILY TRUST | $11.71 | $11.71 |
| 07/21/2014 | PAYMENT | ARONOFF, GILBERT CHECK NUM: 773 | $-11.71 | $0.00 |
| 07/03/2014 | BILL | ARONOFF FAMILY TRUST | $11.71 | $11.71 |
| 07/17/2013 | PAYMENT | ARONOFF OLBERT CHECK NUM: 695 | $-11.71 | $0.00 |
| 07/02/2013 | BILL | ARONOFF FAMILY TRUST | $11.71 | $11.71 |
| 07/23/2012 | PAYMENT | ARONOFF, GILBERT CHECK NUM: 608 | $-11.61 | $0.00 |
| 07/10/2012 | BILL | ARONOFF FAMILY TRUST | $11.61 | $11.61 |
| 07/28/2011 | PAYMENT | ARONOFF, MR GILBERT CHECK NUM: 142 | $-10.76 | $0.00 |
| 07/11/2011 | BILL | ARONOFF FAMILY TRUST | $10.76 | $10.76 |
| 07/29/2010 | PAYMENT | ARONOFF GILBERT CHECK NUM: 290 | $-10.07 | $0.00 |
| 07/09/2010 | BILL | ARONOFF FAMILY TRUST | $10.07 | $10.07 |
| 07/27/2009 | PAYMENT | ARONOFF, GILBERT CHECK BANK: 90 7162 NUM: 1361 | $-9.49 | $0.00 |
| 07/10/2009 | BILL | ARONOFF FAMILY TRUST | $9.49 | $9.49 |
| 07/23/2008 | PAYMENT | ARONOFF, GILBERT CHECK BANK: 90 7162 NUM: 1052 | $-8.82 | $0.00 |
| 07/10/2008 | BILL | ARONOFF FAMILY TRUST | $8.82 | $8.82 |
| 07/26/2007 | PAYMENT | ARONOFF, GILBERT & ROSALIE L CHECK BANK: 90 7162 NUM: 881 | $-8.34 | $0.00 |
| 07/12/2007 | BILL | ARONOFF FAMILY TRUST | $8.34 | $8.34 |
| 07/24/2006 | PAYMENT | ARONOFF GILBERT/ROSALIE CHECK BANK: 907162 NUM: 692 | $-7.85 | $0.00 |
| 07/06/2006 | BILL | ARONOFF FAMILY TRUST | $7.85 | $7.85 |
| 08/05/2005 | PAYMENT | ARONOFF GILBERT & ROSALIE CHECK BANK: 907162 NUM: 484 | $-7.85 | $0.00 |
| 07/18/2005 | BILL | ARONOFF FAMILY TRUST | $7.85 | $7.85 |
| 07/27/2004 | PAYMENT | ARONOFF GILBERT/ROSALIE CHECK BANK: 90F7162 NUM: 204 | $-7.80 | $0.00 |
| 07/06/2004 | BILL | ARONOFF FAMILY TRUST | $7.80 | $7.80 |
| 08/01/2003 | PAYMENT | ARONOFF FAMILY TRUST CHECK BANK: 16-24 NUM: 6699 | $-7.10 | $0.00 |
| 07/18/2003 | BILL | ARONOFF FAMILY TRUST | $7.10 | $7.10 |
| 07/24/2002 | PAYMENT | ARONOFF GILBERT CHECK BANK: 16-66 NUM: 934 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | ARONOFF FAMILY TRUST | $6.71 | $6.71 |
| 08/01/2001 | PAYMENT | ARONOFF FAMILY TRUST CHECK BANK: 16-24 NUM: 6286 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | ARONOFF FAMILY TRUST | $6.81 | $6.81 |
| 07/24/2000 | PAYMENT | ARONOFF GILBERT & ROSALIE CHECK BANK: 16-24 NUM: 6042 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | ARONOFF FAMILY TRUST | $6.73 | $6.73 |
| 07/26/1999 | PAYMENT | ARONOFF GILBERT & RASALIE CHECK BANK: 91-119 NUM: 5757 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | ARONOFF FAMILY TRUST | $7.42 | $7.42 |
| 07/22/1998 | PAYMENT | ARONOFF FAMILY TRUST CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | ARONOFF FAMILY TRUST | $7.67 | $7.67 |
| 07/24/1997 | PAYMENT | ARONOFF FAMILY TRUST | $-7.94 | $0.00 |
| 07/23/1997 | BILL | ARONOFF FAMILY TRUST | $7.94 | $7.94 |
| 07/26/1996 | PAYMENT | ARONOFF FAMILY TRUST | $-8.32 | $0.00 |
| 07/11/1996 | BILL | ARONOFF FAMILY TRUST | $8.32 | $8.32 |