Tax Account 07-0531-15

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Owners

STEVENS GEORGE P TTE
1729 HERRIN ST
REDONDO BEACH, CA 90278

STEVENS GEORGE P TRUSTEE

Account Summary

Account ID	07-0531-15
Account Type	Real Estate
Location	VALMY
Balance	$40.79
Currently Due	$40.79

Account ID

07-0531-15

Account Type

Real Estate

Location

VALMY

Balance

$40.79

Currently Due

$40.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.79
Total	$40.79
Paid	$0.00
Balance	$40.79
Due	$40.79
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.79

Total

$40.79

Paid

$0.00

Balance

$40.79

Due

$40.79

Ad Valorem Tax Rate

2.3306

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	08/18/2025	08/28/2025	Past due	$40.79	$0.00	$40.79	$0.00	$40.79
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.79
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.79
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.04	$3.51	$42.55	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$39.04	$1.56	$40.60	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$39.04	$21.08	$60.12	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$37.37	$10.72	$48.09	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$34.30	$1.38	$35.68	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$34.44	$10.08	$44.52	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$29.04	$0.00	$29.04	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	STEVENS GEORGE P TTE	$40.79	$40.79
01/02/2025	PAYMENT	PNP PNP - 168569929	$-42.55	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$42.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$40.60
07/05/2024	BILL	STEVENS GEORGE P TTE	$39.04	$39.04
09/07/2023	PAYMENT	PNP PNP - 142186886	$-56.87	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$56.87
07/06/2023	BILL	STEVENS GEORGE P TTE	$39.04	$55.31
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$16.27
04/20/2023	PAYMENT	PNP PNP - 134032233	$-43.85	$6.27
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$50.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.73	$47.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.34	$44.89
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.95	$42.55
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.56	$40.60
07/07/2022	BILL	STEVENS GEORGE P TR	$39.04	$39.04
03/31/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111760818	$-48.09	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$48.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.62	$45.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.24	$42.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.87	$40.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$38.86
07/08/2021	BILL	STEVENS GEORGE P TR	$37.37	$37.37
11/04/2020	AMENDMENT	remove under $5 balance...pb	$-1.50	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.07	$1.50
09/15/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 07582D	$-35.68	$1.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.43	$37.11
07/10/2020	BILL	STEVENS GEORGE P TR	$35.68	$35.68
04/23/2020	PAYMENT	STEVENS FRANK & ROSA CHECK NUM: 5363	$-44.52	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$44.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.41	$42.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.07	$39.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.72	$37.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.38	$35.82
07/08/2019	BILL	STEVENS GEORGE P TRUST	$34.44	$34.44
07/19/2018	PAYMENT	FRANK L STEVENS CHECK NUM: 5174	$-32.85	$0.00
07/05/2018	BILL	STEVENS GEORGE P TRUST	$32.85	$32.85
07/31/2017	PAYMENT	STEVENS, FRANK L CHECK NUM: 5156	$-30.96	$0.00
07/11/2017	BILL	STEVENS GEORGE P TRUST	$30.96	$30.96
07/25/2016	PAYMENT	STEVENS, FRANK L CHECK NUM: 5033	$-29.04	$0.00
07/07/2016	BILL	STEVENS GEORGE P TRUST	$29.04	$29.04
07/16/2015	PAYMENT	STEVENS FRANK L CHECK NUM: 5014	$-27.32	$0.00
07/02/2015	BILL	STEVENS GEORGE P TRUST	$27.32	$27.32
07/17/2014	PAYMENT	STEVENS, FRANK L CHECK NUM: 4996	$-27.32	$0.00
07/03/2014	BILL	STEVENS GEORGE P TRUST	$27.32	$27.32
07/12/2013	PAYMENT	STEVENS FRANK L CHECK NUM: 4973	$-27.32	$0.00
07/02/2013	BILL	STEVENS GEORGE P TRUST	$27.32	$27.32
07/20/2012	PAYMENT	STEVENS, FRANK L CHECK NUM: 4943	$-27.32	$0.00
07/10/2012	BILL	STEVENS GEORGE P TRUST	$27.32	$27.32
08/01/2011	PAYMENT	STEVENS, FRANK L CHECK NUM: 4902	$-27.02	$0.00
07/11/2011	BILL	STEVENS GEORGE P TRUST	$27.02	$27.02
07/26/2010	PAYMENT	STEVENS, FRANK L CHECK NUM: 4881	$-25.25	$0.00
07/09/2010	BILL	STEVENS GEORGE P TRUST	$25.25	$25.25
07/24/2009	PAYMENT	STEVENS FRANK CHECK BANK: 16*66 NUM: 4848	$-23.78	$0.00
07/10/2009	BILL	STEVENS GEORGE P TRUST	$23.78	$23.78
07/23/2008	PAYMENT	STEVENS, FRANK L CHECK BANK: 16 66 NUM: 4825	$-22.09	$0.00
07/10/2008	BILL	STEVENS GEORGE P TRUST	$22.09	$22.09
07/23/2007	PAYMENT	STEVENS GEORGE P TRUST CHECK BANK: 16*66 NUM: 4776	$-20.87	$0.00
07/12/2007	BILL	STEVENS GEORGE P TRUST	$20.87	$20.87
04/02/2007	PAYMENT	STEVENS FRANK CHECK BANK: 90*7162 NUM: 5000	$-25.93	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$25.93
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.37	$23.93
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.18	$22.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.98	$21.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.78	$20.40
07/06/2006	BILL	STEVENS GEORGE P TRUST	$19.62	$19.62
08/08/2005	PAYMENT	STEVENS GEORGE P TRUST CHECK BANK: 90*7162 NUM: 114	$-19.62	$0.00
07/18/2005	BILL	STEVENS GEORGE P TRUST	$19.62	$19.62
07/20/2004	PAYMENT	STEVENS GEORGE CHECK BANK: 16.66 NUM: 5882	$-19.49	$0.00
07/06/2004	BILL	STEVENS GEORGE P TRUST	$19.49	$19.49
08/05/2003	PAYMENT	STEVENS GEORGE P CHECK BANK: 16F66 NUM: 5829	$-17.74	$0.00
07/18/2003	BILL	STEVENS GEORGE P TRUST	$17.74	$17.74
07/29/2002	PAYMENT	STEVENS GEORGE P TRUST CHECK BANK: 16F66 NUM: 5741	$-16.76	$0.00
07/08/2002	BILL	STEVENS GEORGE P TRUST	$16.76	$16.76
08/03/2001	PAYMENT	STEVENS GEORGE P CHECK BANK: 16-66 NUM: 5692	$-16.98	$0.00
07/11/2001	BILL	STEVENS GEORGE P TRUST	$16.98	$16.98
07/24/2000	PAYMENT	STEVENS GEORGE P TRUST CHECK BANK: 16-66 NUM: 5539	$-16.80	$0.00
07/06/2000	BILL	STEVENS GEORGE P TRUST	$16.80	$16.80
07/28/1999	PAYMENT	STEVENS GEORGE P TRUST CHECK BANK: 16-66 NUM: 5433	$-18.51	$0.00
07/12/1999	BILL	STEVENS GEORGE P TRUST	$18.51	$18.51
07/22/1998	PAYMENT	STEVENS GEORGE P TRUST CHECK	$-19.14	$0.00
07/09/1998	BILL	STEVENS GEORGE P TRUST	$19.14	$19.14
07/24/1997	PAYMENT	STEVENS GEORGE P TRUST	$-19.76	$0.00
07/23/1997	BILL	STEVENS GEORGE P TRUST	$19.76	$19.76
08/12/1996	PAYMENT	STEVENS GEORGE P TRUST	$-20.78	$0.00
07/11/1996	BILL	STEVENS GEORGE P TRUST	$20.78	$20.78

Tax Account 07-0531-15

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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