Tax Account 017-281-12

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Owners

GOMEZ, RAYMUNDO & MARY E TRS
16307 S ORCHARD AVE
GARDENA, CA 90247-0000

GOMEZ, MARY E TR

Account Summary

Account ID	017-281-12
Account Type	Real Estate
Location	1720 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-281-12

Account Type

Real Estate

Location

1720 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$17.38	$91.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$6.28	$76.06	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/23/2023	PAYMENT	GOMEZ, RAYMUNDO & MARY E CHECK 814724674	$-120.21	$0.00
07/17/2023	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$120.21	$120.21
08/11/2022	PAYMENT	GOMEZ, RAYMUNDO & MARY E TRS CHECK 772102911	$-97.85	$0.00
07/15/2022	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$97.85	$97.85
09/16/2021	PAYMENT	GOMEZ, RAYMUNDO & MARY CHECK 729636765	$-90.74	$0.00
07/14/2021	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$90.74	$90.74
07/29/2020	PAYMENT	GOMEZ, MARY E TRS CHECK NUM: 677638159	$-83.31	$0.00
07/09/2020	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$83.31	$83.31
07/29/2019	PAYMENT	CHASE CHECK NUM: 628630794	$-78.17	$0.00
07/10/2019	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$78.17	$78.17
04/15/2019	PAYMENT	GOMEZ, MARY E CHECK NUM: 613664277	$-91.87	$0.00
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$74.49	$74.49
08/31/2017	PAYMENT	GOMEZ, RAYMUNDO & MARY E TRS CHECK NUM: 520831141	$-71.52	$0.00
07/10/2017	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$71.52	$71.52
11/07/2016	PAYMENT	GOMEZ, MARY E CHECK NUM: 472589679	$-6.28	$0.00
10/24/2016	PAYMENT	GOMEZ, MARY E CHECK NUM: 469854749	$-69.78	$6.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$69.78	$69.78
08/04/2015	PAYMENT	GOMEZ, MARY E CHECK NUM: 393757256	$-69.48	$0.00
07/07/2015	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$69.48	$69.48
08/05/2014	PAYMENT	GOMEZ, MARY E CHECK NUM: 331121966	$-69.31	$0.00
07/08/2014	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$69.31	$69.31
08/28/2013	PAYMENT	GOMEZ, MARY E CHECK NUM: 273409442	$-69.31	$0.00
07/08/2013	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$69.31	$69.31
08/28/2012	PAYMENT	GOMEZ, RAYMUNDO & MARY E TRS CHECK NUM: 124	$-120.24	$0.00
07/10/2012	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$120.24	$120.24
08/09/2011	PAYMENT	GOMEZ, M E/GOMEZ RENTAL PROP CHECK NUM: 1032	$-136.30	$0.00
07/08/2011	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$136.30	$136.30
08/09/2010	PAYMENT	GOMEZ, RAYMUNDO & MARY E TRS CHECK BANK: 90-7162 NUM: 1008	$-126.31	$0.00
07/08/2010	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$126.31	$126.31
07/27/2009	PAYMENT	GOMEZ, MARY E/RAYMUNDO CHECK BANK: 90-7162 NUM: 1435	$-117.16	$0.00
07/06/2009	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$117.16	$117.16
07/30/2008	PAYMENT	GOMEZ, RAYMUNDO & MARY E TRS CHECK BANK: 90-7162 NUM: 1391	$-108.48	$0.00
07/15/2008	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$108.48	$108.48
07/30/2007	PAYMENT	GOMEZ, RAYMUNDO & MARY E TRS CHECK BANK: 90-7162 NUM: 1316	$-100.44	$0.00
07/12/2007	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$100.44	$100.44
07/28/2006	PAYMENT	GOMEZ, RAYMUNDO & MARY E TRS CHECK BANK: 90-7162 NUM: 1269	$-93.01	$0.00
07/12/2006	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$93.01	$93.01
08/18/2005	PAYMENT	GOMEZ, RAYMUNDO & MARY E TRS CHECK BANK: 90-7162 NUM: 1199	$-86.12	$0.00
07/15/2005	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$86.12	$86.12
08/03/2004	PAYMENT	GOMEZ, RAYMUNDO & MARY E TRS CHECK BANK: 90-7162 NUM: 1116	$-79.74	$0.00
07/08/2004	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$79.74	$79.74
07/30/2003	PAYMENT	GOMEZ, RAYMUNDO & MARY E TRS CHECK BANK: 90-7162 NUM: 633	$-78.92	$0.00
07/18/2003	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$78.92	$78.92
07/31/2002	PAYMENT	GOMEZ, RAYMUNDO & MARY E TRS CHECK BANK: 90-7162 NUM: 968	$-76.36	$0.00
07/12/2002	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$76.36	$76.36
08/06/2001	PAYMENT	GOMEZ, RAYMUNDO & MARY E CHECK BANK: 90-7162 NUM: 79	$-75.07	$0.00
07/12/2001	BILL	GOMEZ, RAYMUNDO & MARY E TRS	$75.07	$75.07
08/25/2000	PAYMENT	GOMEZ, REYMUNDO & MARY E CHECK BANK: 90-7162 NUM: 539	$-73.55	$0.00
07/17/2000	BILL	GOMEZ, REYMUNDO & MARY E	$73.55	$73.55
08/17/1999	PAYMENT	GOMEZ, REYMUNDO & MARY E CHECK BANK: 90-7162 NUM: 303	$-77.66	$0.00
07/17/1999	BILL	GOMEZ, REYMUNDO & MARY E	$77.66	$77.66
07/30/1998	PAYMENT	GOMEZ, REYMUNDO & MARY E CHECK	$-79.06	$0.00
07/13/1998	BILL	GOMEZ, REYMUNDO & MARY E	$79.06	$79.06
07/28/1997	PAYMENT	GOMEZ, REYMUNDO & MARY E CHECK	$-78.52	$0.00
07/14/1997	BILL	GOMEZ, REYMUNDO & MARY E	$78.52	$78.52
08/06/1996	PAYMENT	GOMEZ, REYMUNDO & MARY E	$-78.09	$0.00
07/18/1996	BILL	GOMEZ, REYMUNDO & MARY E	$78.09	$78.09