Tax Account 07-0704-11
Owners
WATSON CECIL A JR/GUY GENIA A
13002 MCKINLEY AVE
LOS ANGELES, CA 90059
WATSON CECIL ALEXANDER JR
GUY GENIA DYVETTE
Account Summary
| Account ID | 07-0704-11 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $60.89 |
| Paid | $60.89 |
| 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 | $56.01 | $6.04 | $62.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $49.85 | $2.01 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | PNP PNP - 162407345 | $-60.89 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | WATSON CECIL A JR/GUY GENIA A | $58.55 | $58.55 |
| 01/12/2024 | PAYMENT | PNP PNP - 149307113 | $-6.04 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $6.04 |
| 11/07/2023 | PAYMENT | PNP PNP - 145445510 | $-56.01 | $5.04 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | WATSON CECIL A JR/GUY GENIA A | $56.01 | $56.01 |
| 05/02/2023 | PAYMENT | SYS PNP - 126488902 ORIG: PNP | $-51.86 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-4.92 | $51.86 |
| 05/02/2023 | ADJUSTMENT | PNP PNP - 126488902 VOIDED PAYMENT: 287213. REASON: REMOVE UNDER $5 BALANCE...PB | $51.86 | $56.78 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.14 | $4.92 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.12 | $4.78 |
| 12/22/2022 | PAYMENT | PNP PNP - 126488902 | $-51.86 | $4.66 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $56.52 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
| 07/07/2022 | BILL | WATSON CECIL A JR/GUY GENIA A | $51.86 | $51.86 |
| 08/20/2021 | PAYMENT | WATSON, CECIL CREDIT: D BANK: PNP INTERNET NUM: 99078565 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | WATSON CECIL A JR/GUY GENIA A | $48.02 | $48.02 |
| 07/24/2020 | PAYMENT | GERLE JR, ROBERT ALLAN CHECK BANK: OP INTERNET NUM: NNTPFRPLL | $-45.85 | $0.00 |
| 07/10/2020 | BILL | GERLE ROBERT A JR & JANICE M | $45.85 | $45.85 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $44.26 | $44.26 |
| 08/10/2018 | PAYMENT | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $42.22 | $42.22 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $39.80 | $39.80 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $37.34 | $37.34 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $35.13 | $35.13 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $35.13 | $35.13 |
| 07/23/2013 | PAYMENT | ENNIS, LEIGH CREDIT: D BANK: OP INTERNET NUM: H32442 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $35.13 | $35.13 |