Tax Account 08-0324-17

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Owners

JUAREZ JOSE
6231 S MANHATTAN PL
LOS ANGELES, CA 90047

Account Summary

Account ID	08-0324-17
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0324-17

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$8.51
Paid	$8.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.81

Total

$8.51

Paid

$8.51

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7.81	$0.31	$7.81	$8.12	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.39	$0.00	$0.39	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$7.23	$14.09	$21.44	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$6.70	$3.98	$10.68	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$6.40	$14.46	$20.86	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$6.17	$0.00	$6.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$5.89	$0.53	$6.42	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$5.22	$0.47	$5.69	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$4.91	$13.78	$18.69	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$4.56	$0.41	$4.97	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	PNP PNP - 165250103	$-8.51	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$8.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$8.12
07/05/2024	BILL	JUAREZ JOSE	$7.81	$7.81
07/21/2023	PAYMENT	PNP PNP - 139494809	$-29.25	$0.00
07/06/2023	BILL	JUAREZ JOSE	$7.81	$29.25
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$21.44
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$21.38
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$21.32
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$11.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.51	$8.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.43	$8.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.36	$7.88
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.29	$7.52
07/07/2022	BILL	JUAREZ JOSE	$7.23	$7.23
04/12/2022	PAYMENT	JUAREZ, JOSE CREDIT: D BANK: PNP INTERNET NUM: 112502755	$-10.68	$0.00
04/11/2022	PAYMENT	JUAREZ, JOSE CREDIT: D BANK: PNP INTERNET NUM: 112366585	$-20.86	$10.68
04/06/2022	INTEREST	Monthly Interest	$0.05	$31.54
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$31.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.47	$28.99
03/01/2022	INTEREST	Monthly Interest	$0.05	$28.52
02/02/2022	INTEREST	Monthly Interest	$0.05	$28.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.40	$28.42
01/03/2022	INTEREST	Monthly Interest	$0.05	$28.02
12/01/2021	INTEREST	Monthly Interest	$0.05	$27.97
11/01/2021	INTEREST	Monthly Interest	$0.05	$27.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.34	$27.87
10/01/2021	INTEREST	Monthly Interest	$0.05	$27.53
09/01/2021	INTEREST	Monthly Interest	$0.05	$27.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.27	$27.43
08/02/2021	INTEREST	Monthly Interest	$0.05	$27.16
07/08/2021	BILL	JUAREZ JOSE	$6.70	$27.11
07/01/2021	INTEREST	Monthly Interest	$0.05	$20.41
06/01/2021	INTEREST	Monthly Interest	$0.05	$20.36
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$20.31
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$10.31
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.45	$7.81
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.38	$7.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$6.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$6.66
07/10/2020	BILL	JUAREZ JOSE	$6.40	$6.40
08/26/2019	PAYMENT	JUAREZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 02173B	$-6.17	$0.00
07/08/2019	BILL	JUAREZ JOSE	$6.17	$6.17
10/16/2018	PAYMENT	JUAREZ, JOSE M CREDIT: D BANK: OP INTERNET NUM: 043261	$-0.29	$0.00
10/16/2018	PAYMENT	JUAREZ, JOSE M CREDIT: D BANK: OP INTERNET NUM: 082553	$-6.13	$0.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$6.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$6.13
07/05/2018	BILL	JUAREZ JOSE	$5.89	$5.89
08/03/2017	PAYMENT	JUAREZ, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 152894	$-5.56	$0.00
07/11/2017	BILL	JUAREZ JOSE	$5.56	$5.56
10/20/2016	PAYMENT	JUAREZ, JOSE M CREDIT: D BANK: OP INTERNET NUM: 00917Z	$-24.38	$0.00
10/20/2016	ADJUSTMENT	rev pymt/incorrect amounts..pb BANK: OP INTERNET NUM: 09126Z	$5.69	$24.38
10/20/2016	VOID	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 09126Z	$-5.69	$18.69
10/20/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 09126Z	$5.69	$24.38
10/20/2016	ADJUSTMENT	rev pymt/incorrect amounts..pb BANK: OP INTERNET NUM: 06386Z	$18.69	$18.69
10/20/2016	VOID	JUAREZ, JOSE M CREDIT: D BANK: OP INTERNET NUM: 09126Z	$-5.69	$0.00
10/20/2016	VOID	JUAREZ, JOSE M CREDIT: D BANK: OP INTERNET NUM: 06386Z	$-18.69	$5.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$24.38
10/03/2016	INTEREST	Monthly Interest	$0.04	$24.12
09/01/2016	INTEREST	Monthly Interest	$0.04	$24.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$24.04
08/01/2016	INTEREST	Monthly Interest	$0.04	$23.83
07/07/2016	BILL	JUAREZ JOSE	$5.22	$23.79
07/01/2016	INTEREST	Monthly Interest	$0.04	$18.57
06/01/2016	INTEREST	Monthly Interest	$0.04	$18.53
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$18.49
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.34	$5.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$5.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$5.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$5.11
07/02/2015	BILL	JUAREZ JOSE	$4.91	$4.91
12/02/2014	PAYMENT	JUAREZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 679370	$-4.97	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$4.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.74
07/03/2014	BILL	JUAREZ JOSE	$4.56	$4.56
07/30/2013	PAYMENT	JUAREZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 027682	$-4.21	$0.00
07/02/2013	BILL	JUAREZ JOSE	$4.21	$4.21
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.01	$0.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.17
09/05/2012	PAYMENT	JUAREZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 143382	$-3.90	$0.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$4.06
07/10/2012	BILL	JUAREZ JOSE	$3.90	$3.90
10/25/2011	PAYMENT	JUAREZ, JOSE CHECK NUM: OP INTERNET	$-0.20	$0.00
10/25/2011	ADJUSTMENT	posted wrong amount...pb NUM: OP INTERNET	$0.20	$0.20
10/25/2011	VOID	JUAREZ, JOSE CHECK NUM: OP INTERNET	$-0.20	$0.00
10/25/2011	PAYMENT	JUAREZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 013144	$-4.06	$0.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$4.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$4.06
07/11/2011	BILL	JUAREZ JOSE	$3.90	$3.90
04/06/2011	PAYMENT	JUAREZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 822564	$-7.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$7.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.27	$4.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.23	$4.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.26
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.06
07/09/2010	BILL	JUAREZ JOSE	$3.90	$3.90
01/29/2010	PAYMENT	JUAREZ JOSE CHECK NUM: 171	$-4.49	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$4.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$4.26
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.06
07/10/2009	BILL	PARDUN DAVE	$3.90	$3.90

Tax Account 08-0324-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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