Tax Account 017-142-02

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Owners

VELASQUEZ, GEOVANNI ET AL
1708 1/2 EAST 114TH ST
LOS ANGELES, CA 90059

CABRERA, MARIA ISABEL

Account Summary

Account ID	017-142-02
Account Type	Real Estate
Location	1435 E 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-142-02

Account Type

Real Estate

Location

1435 E 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$104.65
Total	$104.65
Paid	$104.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$104.65

Total

$104.65

Paid

$104.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.65	$0.00	$26.65	$26.65	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.07	$0.00	$97.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.82	$7.09	$85.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.34	$0.00	$73.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$14.20	$74.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	VELASQUEZ, GEOVANNI ET AL CHECK 117	$-104.65	$0.00
07/16/2024	BILL	VELASQUEZ, GEOVANNI ET AL	$104.65	$104.65
09/11/2023	PAYMENT	VELASQUEZ, GEOVANNI ET AL CHECK 112	$-97.07	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PYMT RCVD ON TIME	$-3.88	$97.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$100.95
07/17/2023	BILL	VELASQUEZ, GEOVANNI ET AL	$97.07	$97.07
12/20/2022	PAYMENT	VELASQUEZ, GEOVANNI ET AL CHECK 102	$-85.91	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.94	$85.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.15	$81.97
07/15/2022	BILL	VELASQUEZ, GEOVANNI ET AL	$78.82	$78.82
08/13/2021	PAYMENT	MICHAEL DAVID ANGELO KAY PNP PNP - 98716956	$-73.34	$0.00
07/14/2021	BILL	KAY, MICHAEL DAVID ANGELO	$73.34	$73.34
07/31/2020	PAYMENT	MICHAEL KAY CORK: D BANK: PNP INTERNET NUM: 78902912	$-1.13	$0.00
07/13/2020	AMENDMENT	APPLY 80-99% DV EXEMPTION	$-66.05	$1.13
07/09/2020	BILL	KAY, MICHAEL DAVID ANGELO	$67.18	$67.18
07/25/2019	PAYMENT	MICHAEL KAY CORK: D BANK: PNP INTERNET NUM: 61703023	$-1.13	$0.00
07/10/2019	BILL	KAY, MICHAEL DAVID ANGELO	$1.13	$1.13
04/26/2019	PAYMENT	MICHAEL KAY CORK: D BANK: PNP INTERNET NUM: 57789471	$-74.25	$0.00
04/04/2019	PENALTY	Postage	$1.00	$74.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$73.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	KAY, MICHAEL DAVID ANGELO	$60.05	$60.05
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-57.65	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$57.65	$57.65
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-56.24	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$56.24	$56.24
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-55.97	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$55.97	$55.97
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-55.80	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$55.80	$55.80
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-55.80	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$55.80	$55.80
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-90.95	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$90.95	$90.95
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-90.95	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$90.95	$90.95
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-85.48	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$85.48	$85.48
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-78.95	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$78.95	$78.95
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-73.25	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$73.25	$73.25
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-67.81	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$67.81	$67.81
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-62.79	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$62.79	$62.79
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-58.14	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$58.14	$58.14
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-53.83	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$53.83	$53.83
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-57.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	STOCKTON HOLDING CORP	$49.84	$49.84
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-51.29	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	STOCKTON HOLDING CORP	$49.32	$49.32
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-47.73	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$47.73	$47.73
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-48.83	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	STOCKTON HOLDING CORP	$46.95	$46.95
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-46.00	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$46.00	$46.00
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-40.49	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$40.49	$40.49
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-41.23	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$41.23	$41.23
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-40.94	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$40.94	$40.94
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-40.71	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$40.71	$40.71