Tax Account 1318-15-714-006

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Owners

NSSMAD 401K
1070 WEST 209TH ST
TORRANCE, CA 90502

Account Summary

Account ID	1318-15-714-006
Account Type	Real Estate
Location	110 GOLD HILL RD ROUND HILL GID
Balance	$49.62
Currently Due	$0.00

Account ID

1318-15-714-006

Account Type

Real Estate

Location

110 GOLD HILL RD
ROUND HILL GID

Balance

$49.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.49
Total	$1,467.11
Paid	$1,417.49
Balance	$49.62
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,417.49

Total

$1,467.11

Paid

$1,417.49

Balance

$49.62

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$354.59	$14.18	$354.59	$368.77	$0.00
2	10/07/2024	10/17/2024	Paid	$354.30	$35.44	$354.30	$389.74	$0.00
3	01/06/2025	01/16/2025	Paid	$354.30	$0.00	$354.30	$354.30	$0.00
4	03/03/2025	03/13/2025	Due	$354.30	$0.00	$354.30	$304.68	$49.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.16	$0.00	$1,315.16	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,217.83	$0.00	$1,217.83	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,127.60	$39.47	$1,167.07	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,089.75	$38.14	$1,127.89	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,052.64	$373.55	$1,426.19	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,004.61	$0.00	$1,004.61	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$963.64	$9.64	$973.28	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$939.90	$0.00	$939.90	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$937.40	$0.00	$937.40	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$909.05	$10.40	$919.45	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.10	.04	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	NSSMAD 401K CHECK 1076	$-1,417.49	$49.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.44	$1,467.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.18	$1,431.67
07/15/2024	BILL	NSSMAD 401K	$1,417.49	$1,417.49
08/14/2023	PAYMENT	NSSMAD 401K SYS 1062 ORIG: CHECK	$-1,315.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.47	$1,315.16
08/14/2023	ADJUSTMENT	NSSMAD 401K CHECK 1062 VOIDED PAYMENT: 1189907. REASON: AMENDMENT TO RE 2024	$1,335.63	$1,335.63
08/04/2023	PAYMENT	NSSMAD 401K CHECK 1062	$-1,335.63	$0.00
07/14/2023	BILL	NSSMAD 401K	$1,335.63	$1,335.63
01/13/2023	PAYMENT	NSSMAD 401K CHECK 1056	$-608.90	$0.00
08/17/2022	PAYMENT	NSSMAD 401K CHECK 1050	$-608.93	$608.90
07/19/2022	BILL	NSSMAD 401K	$1,217.83	$1,217.83
04/15/2022	PAYMENT	NSSMAD 401K CHECK	$-603.27	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.19	$603.27
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.28	$575.08
10/14/2021	PAYMENT	NSSMAD 401K CHECK	$-281.90	$563.80
08/24/2021	PAYMENT	NSSMAD 401K CHECK	$-281.90	$845.70
07/14/2021	BILL	NSSMAD 401K	$1,127.60	$1,127.60
01/14/2021	PAYMENT	WALSH CASH	$-17.54	$0.00
01/13/2021	PAYMENT	FATCO CHECK	$-2,536.54	$17.54
01/02/2021	INTEREST	Monthly Interest	$8.77	$2,554.08
12/01/2020	INTEREST	Monthly Interest	$8.77	$2,545.31
11/02/2020	INTEREST	Monthly Interest	$8.77	$2,536.54
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.24	$2,527.77
10/01/2020	INTEREST	Monthly Interest	$8.77	$2,500.53
08/31/2020	INTEREST	Monthly Interest	$8.77	$2,491.76
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.90	$2,482.99
07/31/2020	INTEREST	Monthly Interest	$8.77	$2,472.09
07/13/2020	BILL	DOMUSNOVAS NV INC	$1,089.75	$2,463.32
07/01/2020	INTEREST	Monthly Interest	$8.77	$1,373.57
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,364.80
06/02/2020	INTEREST	Monthly Interest	$105.26	$1,324.80
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,219.54
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.68	$1,210.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.37	$1,136.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.32	$1,089.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.53	$1,063.17
07/15/2019	BILL	DOMUSNOVAS NV INC	$1,052.64	$1,052.64
07/30/2018	PAYMENT	DOMUSNOVAS NV INC CHECK	$-1,004.61	$0.00
07/12/2018	BILL	DOMUSNOVAS NV INC	$1,004.61	$1,004.61
09/18/2017	PAYMENT	DOMUSNOVAS NV INC CHECK	$-973.28	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.64	$973.28
07/14/2017	BILL	DOMUSNOVAS NV INC	$963.64	$963.64
08/24/2016	PAYMENT	DOMUSNOVAS NV INC CHECK	$-939.90	$0.00
07/12/2016	BILL	DOMUSNOVAS NV INC	$939.90	$939.90
08/26/2015	PAYMENT	DOMUSNOVAS NV INC CHECK	$-937.40	$0.00
07/14/2015	BILL	DOMUSNOVAS NV INC	$937.40	$937.40
01/28/2015	PAYMENT	DOMUSNOVAS NV INC CHECK	$-919.45	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-130.54	$919.45
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,049.99	$1,049.99
10/01/2014	VOID	DOMUSNOVAS NV INC CHECK	$-1,049.99	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.40	$1,049.99
07/17/2014	BILL	DOMUSNOVAS NV INC	$1,039.59	$1,039.59
03/04/2014	PAYMENT	STILES, GREG P CHECK	$-220.80	$0.00
12/27/2013	PAYMENT	STILES, GREG P CHECK	$-220.80	$220.80
10/08/2013	PAYMENT	STILES, GREG P CHECK	$-220.80	$441.60
08/08/2013	PAYMENT	STILES, GREG P CHECK	$-220.81	$662.40
07/16/2013	BILL	STILES, GREG P	$883.21	$883.21
02/01/2013	PAYMENT	STILES, GREG P CHECK	$-214.59	$0.00
12/06/2012	PAYMENT	STILES, GREG P CHECK	$-214.59	$214.59
09/17/2012	PAYMENT	STILES, GREG P CHECK	$-214.59	$429.18
08/27/2012	PAYMENT	STILES, GREG P CHECK	$-214.60	$643.77
07/13/2012	BILL	STILES, GREG P	$858.37	$858.37
02/21/2012	PAYMENT	STILES, GREG P CHECK	$-209.30	$0.00
12/15/2011	PAYMENT	STILES, GREG P CHECK	$-209.30	$209.30
09/12/2011	PAYMENT	STILES, GREG P CHECK	$-209.30	$418.60
07/26/2011	PAYMENT	STILES, GREG P CHECK	$-209.31	$627.90
07/15/2011	BILL	STILES, GREG P	$837.21	$837.21
04/15/2011	PAYMENT	STILES, GREG P CHECK	$-814.29	$0.00
04/14/2011	AMENDMENT	waive pen ZW no bill - tll	$-122.14	$814.29
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.00	$936.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.64	$879.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.36	$842.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.14	$822.43
07/14/2010	BILL	STILES, GREG P	$814.29	$814.29
03/08/2010	PAYMENT	STILES, GREG P CHECK	$-197.96	$0.00
01/04/2010	PAYMENT	STILES, GREG P CHECK	$-197.96	$197.96
10/08/2009	PAYMENT	STILES, GREG P CHECK	$-197.96	$395.92
08/05/2009	PAYMENT	STILES, GREG P CHECK	$-197.98	$593.88
07/13/2009	BILL	STILES, GREG P	$791.86	$791.86
03/05/2009	PAYMENT	STILES, GREG P CHECK	$-184.13	$0.00
12/22/2008	PAYMENT	STILES, GREG P CHECK	$-184.13	$184.13
10/01/2008	PAYMENT	STILES, GREG P CHECK	$-184.13	$368.26
08/05/2008	PAYMENT	STILES, GREG P CHECK	$-184.13	$552.39
07/18/2008	BILL	STILES, GREG P	$736.52	$736.52
02/15/2008	PAYMENT	STILES, GREG P	$-178.75	$0.00
12/20/2007	PAYMENT	STILES, GREG P	$-178.75	$178.75
10/12/2007	PAYMENT	STILES, GREG P	$-178.75	$357.50
08/06/2007	PAYMENT	STILES, GREG P	$-178.75	$536.25
07/01/2007	BILL	STILES, GREG P	$715.00	$715.00
03/15/2007	PAYMENT	STILES, GREG P	$-173.56	$0.00
12/12/2006	PAYMENT	STILES, GREG P	$-173.56	$173.56
09/21/2006	PAYMENT	STILES, GREG P	$-173.56	$347.12
08/04/2006	PAYMENT	STILES, GREG P	$-173.56	$520.68
07/01/2006	BILL	STILES, GREG P	$694.24	$694.24
03/01/2006	PAYMENT	STILES, GREG P	$-168.52	$0.00
01/09/2006	PAYMENT	STILES, GREG P	$-168.50	$168.52
10/05/2005	PAYMENT	STILES, GREG P	$-168.50	$337.02
08/01/2005	PAYMENT	STILES, GREG P	$-168.50	$505.52
07/01/2005	BILL	STILES, GREG P	$674.02	$674.02
03/24/2005	PAYMENT	STILES, GREG P	$-170.16	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.54	$170.16
01/06/2005	PAYMENT	STILES, GREG P	$-163.59	$163.62
10/05/2004	PAYMENT	STILES, GREG P	$-163.59	$327.21
08/13/2004	PAYMENT	STILES, GREG P	$-163.59	$490.80
07/01/2004	BILL	STILES, GREG P	$654.39	$654.39
02/24/2004	PAYMENT	STILES, GREG P	$-159.61	$0.00
01/07/2004	PAYMENT	STILES, GREG P	$-159.60	$159.61
10/07/2003	PAYMENT	STILES, GREG P	$-159.60	$319.21
08/06/2003	PAYMENT	STILES, GREG P	$-159.60	$478.81
07/01/2003	BILL	STILES, GREG P	$638.41	$638.41
02/21/2003	PAYMENT	STILES, GREG P	$-159.09	$0.00
12/26/2002	PAYMENT	STILES, GREG P	$-159.08	$159.09
10/09/2002	PAYMENT	STILES, GREG P	$-159.08	$318.17
08/13/2002	PAYMENT	STILES, GREG P	$-159.08	$477.25
07/01/2002	BILL	STILES, GREG P	$636.33	$636.33
02/26/2002	PAYMENT	STILES, GREG P	$-157.66	$0.00
01/04/2002	PAYMENT	STILES, GREG P	$-157.63	$157.66
09/25/2001	PAYMENT	STILES, GREG P	$-157.63	$315.29
08/23/2001	PAYMENT	STILES, GREG P	$-157.63	$472.92
07/01/2001	BILL	STILES, GREG P	$630.55	$630.55
03/02/2001	PAYMENT	STILES, GREG P	$-155.08	$0.00
01/05/2001	PAYMENT	STILES, GREG P	$-155.06	$155.08
10/05/2000	PAYMENT	STILES, GREG P	$-155.06	$310.14
08/15/2000	PAYMENT	STILES, GREG P	$-155.06	$465.20
07/01/2000	BILL	STILES, GREG P	$620.26	$620.26
03/07/2000	PAYMENT	STILES, GREG P	$-669.35	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.89	$669.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.49	$641.46
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.20	$625.97
07/01/1999	BILL	STILES, GREG P	$619.77	$619.77
02/25/1999	PAYMENT	STILES, GREG P	$-157.71	$0.00
01/06/1999	PAYMENT	STILES, GREG P	$-157.71	$157.71
10/06/1998	PAYMENT	STILES, GREG P	$-157.71	$315.42
08/17/1998	PAYMENT	STILES, GREG P	$-157.71	$473.13
07/01/1998	BILL	STILES, GREG P	$630.84	$630.84
03/03/1998	PAYMENT	STILES, GREG P	$-154.93	$0.00
01/07/1998	PAYMENT	STILES, GREG P	$-154.91	$154.93
10/08/1997	PAYMENT	STILES, GREG P	$-154.91	$309.84
08/15/1997	PAYMENT	STILES, GREG P	$-154.91	$464.75
07/01/1997	BILL	STILES, GREG P	$619.66	$619.66
03/05/1997	PAYMENT	STILES, GREG P	$-159.48	$0.00
01/09/1997	PAYMENT	STILES, GREG P	$-159.47	$159.48
10/03/1996	PAYMENT	STILES, GREG P	$-159.47	$318.95
08/14/1996	PAYMENT	STILES, GREG P	$-159.47	$478.42
07/01/1996	BILL	STILES, GREG P	$637.89	$637.89
04/11/1996	PAYMENT		$-153.40	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.90	$153.40
01/12/1996	PAYMENT		$-147.47	$147.50
10/10/1995	PAYMENT		$-147.47	$294.97
08/18/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	STILES, GREG P	$589.91	$589.91
03/10/1995	PAYMENT		$-146.30	$0.00
01/05/1995	PAYMENT		$-146.29	$146.30
09/28/1994	PAYMENT		$-146.29	$292.59
08/16/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	STILES, GREG P	$585.17	$585.17
04/21/1994	PAYMENT		$-312.81	$0.00
03/23/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$312.81
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.38	$312.81
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.75	$293.43
10/04/1993	PAYMENT		$-143.83	$287.68
08/23/1993	PAYMENT		$-143.83	$431.51
07/01/1993	BILL	STILES, GREG P	$575.34	$575.34
03/08/1993	PAYMENT		$-290.11	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.69	$290.11
10/15/1992	PAYMENT		$-142.21	$284.42
08/18/1992	PAYMENT		$-142.21	$426.63
07/01/1992	BILL	STILES, GREG P	$568.84	$568.84
03/11/1992	PAYMENT		$-131.28	$0.00
01/08/1992	PAYMENT		$-131.25	$131.28
10/04/1991	PAYMENT		$-131.25	$262.53
08/14/1991	PAYMENT		$-131.25	$393.78
07/01/1991	BILL	STILES, GREG P	$525.03	$525.03
03/11/1991	PAYMENT		$-133.45	$0.00
01/11/1991	PAYMENT		$-133.42	$133.45
10/04/1990	PAYMENT		$-133.42	$266.87
08/10/1990	PAYMENT		$-133.42	$400.29
07/01/1990	BILL	STILES, GREG P & ALLYSON T	$533.71	$533.71
03/07/1990	PAYMENT		$-125.19	$0.00
01/05/1990	PAYMENT		$-125.19	$125.19
10/09/1989	PAYMENT		$-125.19	$250.38
09/06/1989	PAYMENT		$-125.19	$375.57
07/01/1989	BILL	STILES, GREG P & ALLYSON T	$500.76	$500.76
03/08/1989	PAYMENT		$-118.95	$0.00
01/05/1989	PAYMENT		$-118.94	$118.95
10/04/1988	PAYMENT		$-118.94	$237.89
08/04/1988	PAYMENT		$-118.94	$356.83
07/01/1988	BILL	STILES, GREG P	$475.77	$475.77
03/10/1988	PAYMENT		$-480.42	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.42	$480.42
10/08/1987	PAYMENT		$-235.50	$471.00
09/24/1987	PAYMENT		$-244.92	$706.50
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.42	$951.42
07/01/1987	BILL	CARUSO, SALVATORE & LORETTA	$942.00	$942.00
01/16/1987	PAYMENT		$-967.56	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$23.37	$967.56
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.35	$944.19
07/01/1986	BILL	HOLLAND,JEANIE K	$934.84	$934.84