Tax Account 1319-19-720-028

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Owners

ORYX ENTERPRISES LLC
PO BOX 2414
PALOS VERDES PENINSULA, CA 90274

Account Summary

Account ID	1319-19-720-028
Account Type	Real Estate
Location	185 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,595.26
Currently Due	$0.00

Account ID

1319-19-720-028

Account Type

Real Estate

Location

185 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,595.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,190.74
Total	$3,190.74
Paid	$1,595.48
Balance	$1,595.26
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,190.74

Total

$3,190.74

Paid

$1,595.48

Balance

$1,595.26

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$797.85	$0.00	$797.85	$797.85	$0.00
2	10/07/2024	10/17/2024	Paid	$797.63	$0.00	$797.63	$797.63	$0.00
3	01/06/2025	01/16/2025	Due	$797.63	$0.00	$797.63	$0.00	$797.63
4	03/03/2025	03/13/2025	Due	$797.63	$0.00	$797.63	$0.00	$1,595.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,957.08	$0.00	$2,957.08	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,738.67	$0.00	$2,738.67	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,536.10	$0.00	$2,536.10	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,454.45	$0.00	$2,454.45	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,367.72	$0.00	$2,367.72	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,258.53	$0.00	$2,258.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,169.64	$0.00	$2,169.64	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,114.47	$0.00	$2,114.47	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,105.62	$0.00	$2,105.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,038.91	$0.00	$2,038.91	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ACH ACH - 60007	$-1,595.48	$1,595.26
07/15/2024	BILL	ORYX ENTERPRISES LLC	$3,190.74	$3,190.74
01/05/2024	PAYMENT	ORYX ENTERPRISES LLC CHECK 5363	$-1,469.62	$0.00
08/14/2023	PAYMENT	ORYX ENTERPRISES LLC SYS 5353 ORIG: CHECK	$-1,487.46	$1,469.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.52	$2,957.08
08/14/2023	ADJUSTMENT	ORYX ENTERPRISES LLC CHECK 5353 VOIDED PAYMENT: 1190819. REASON: AMENDMENT TO RE 2024	$1,487.46	$2,974.60
08/08/2023	PAYMENT	ORYX ENTERPRISES LLC CHECK 5353	$-1,487.46	$1,487.14
07/14/2023	BILL	ORYX ENTERPRISES LLC	$2,974.60	$2,974.60
01/11/2023	PAYMENT	ORYX ENTERPRISES LLC CHECK 0000005335	$-1,369.32	$0.00
08/13/2022	PAYMENT	ORYX ENTERPRISES LLC CHECK 0000005325	$-1,369.35	$1,369.32
07/19/2022	BILL	ORYX ENTERPRISES LLC	$2,738.67	$2,738.67
01/06/2022	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-1,268.04	$0.00
08/07/2021	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-1,268.06	$1,268.04
07/14/2021	BILL	ORYX ENTERPRISES LLC	$2,536.10	$2,536.10
02/19/2021	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-613.61	$0.00
01/09/2021	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-613.61	$613.61
09/14/2020	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-613.61	$1,227.22
08/06/2020	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-613.62	$1,840.83
07/13/2020	BILL	ORYX ENTERPRISES LLC	$2,454.45	$2,454.45
02/06/2020	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-591.93	$0.00
01/07/2020	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-591.93	$591.93
08/30/2019	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-591.93	$1,183.86
07/30/2019	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-591.93	$1,775.79
07/15/2019	BILL	ORYX ENTERPRISES LLC	$2,367.72	$2,367.72
11/06/2018	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-564.63	$0.00
10/30/2018	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-564.63	$564.63
09/11/2018	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-564.63	$1,129.26
08/02/2018	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-564.64	$1,693.89
07/12/2018	BILL	ORYX ENTERPRISES LLC	$2,258.53	$2,258.53
02/21/2018	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-542.41	$0.00
01/08/2018	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-542.41	$542.41
09/11/2017	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-542.41	$1,084.82
08/01/2017	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-542.41	$1,627.23
07/14/2017	BILL	ORYX ENTERPRISES LLC	$2,169.64	$2,169.64
12/07/2016	PAYMENT	ORYXS ENTERPRISES LLC CHECK	$-528.61	$0.00
11/15/2016	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-528.61	$528.61
09/09/2016	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-528.61	$1,057.22
08/08/2016	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-528.64	$1,585.83
07/12/2016	BILL	ORYX ENTERPRISES LLC	$2,114.47	$2,114.47
12/02/2015	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-526.40	$0.00
11/10/2015	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-526.40	$526.40
08/27/2015	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-1,052.82	$1,052.80
07/14/2015	BILL	ORYX ENTERPRISES LLC	$2,105.62	$2,105.62
11/06/2014	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-509.72	$0.00
08/20/2014	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-1,529.19	$509.72
07/17/2014	BILL	ORYX ENTERPRISES LLC	$2,038.91	$2,038.91
01/09/2014	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-494.06	$0.00
12/06/2013	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-494.06	$494.06
09/19/2013	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-494.06	$988.12
08/01/2013	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-494.07	$1,482.18
07/16/2013	BILL	ORYX ENTERPRISES LLC	$1,976.25	$1,976.25
01/18/2013	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-475.02	$0.00
01/04/2013	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-475.02	$475.02
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-950.06	$950.04
07/13/2012	BILL	ORYX ENTERPRISES LLC	$1,900.10	$1,900.10
10/24/2011	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-894.40	$0.00
08/09/2011	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-894.40	$894.40
07/15/2011	BILL	ORYX ENTERPRISES LLC	$1,788.80	$1,788.80
12/21/2010	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-849.66	$0.00
08/17/2010	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-849.67	$849.66
07/14/2010	BILL	ORYX ENTERPRISES LLC	$1,699.33	$1,699.33
01/05/2010	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-829.70	$0.00
08/07/2009	PAYMENT	BAYWOOD MGMT CORP CHECK	$-829.70	$829.70
07/13/2009	BILL	ORYX ENTERPRISES LLC	$1,659.40	$1,659.40
01/02/2009	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-745.18	$0.00
08/12/2008	PAYMENT	ORYX ENTERPRISES LLC CHECK	$-745.20	$745.18
07/18/2008	BILL	ORYX ENTERPRISES LLC	$1,490.38	$1,490.38
01/03/2008	PAYMENT	BAYWOOD MGMT CORP	$-689.97	$0.00
08/20/2007	PAYMENT	BAYWOOD MGMT CORP	$-689.96	$689.97
07/01/2007	BILL	ORYX ENTERPRISES LLC	$1,379.93	$1,379.93
02/16/2007	PAYMENT	BAYWOOD MANAGEMENT C	$-319.45	$0.00
12/28/2006	PAYMENT	BAYWOOD MGMT CORP	$-319.43	$319.45
08/07/2006	PAYMENT	ORYX ENTERPRISES LLC	$-638.86	$638.88
07/01/2006	BILL	ORYX ENTERPRISES LLC	$1,277.74	$1,277.74
03/08/2006	PAYMENT	BAYWOOD MGMT CORP	$-295.78	$0.00
01/06/2006	PAYMENT	ORYX ENTERPRISES LLC	$-295.77	$295.78
08/10/2005	PAYMENT	BAYWOOD MGMT CORP	$-591.54	$591.55
07/01/2005	BILL	ORYX ENTERPRISES LLC	$1,183.09	$1,183.09
12/06/2004	PAYMENT	BONGIOVANNI CONSTRUC	$-551.32	$0.00
08/02/2004	PAYMENT	BONGIOVANNI CONSTRUC	$-551.32	$551.32
07/01/2004	BILL	BONGIOVANNI CONSTRUCTION CO	$1,102.64	$1,102.64
01/06/2004	PAYMENT	BONGIOVANNI CONSTRUC	$-544.76	$0.00
08/01/2003	PAYMENT	BONGIOVANNI CONSTRUC	$-544.76	$544.76
07/01/2003	BILL	BONGIOVANNI CONSTRUCTION CO	$1,089.52	$1,089.52
03/12/2003	PAYMENT	BONGIOVANNI CONSTRUC	$-271.62	$0.00
01/09/2003	PAYMENT	BONGIOVANNI CONSTRUC	$-271.59	$271.62
07/29/2002	PAYMENT	BONGIOVANNI CONSTRUC	$-543.18	$543.21
07/01/2002	BILL	BONGIOVANNI CONSTRUCTION CO	$1,086.39	$1,086.39
02/25/2002	PAYMENT	BONGIOVANNI CONSTRUC	$-268.93	$0.00
12/11/2001	PAYMENT	BONGIOVANNI CONSTRUC	$-268.92	$268.93
09/26/2001	PAYMENT	BONGIOVANNI CONSTRUC	$-268.92	$537.85
08/22/2001	PAYMENT	BONGIOVANNI CONSTRUC	$-268.92	$806.77
07/01/2001	BILL	BONGIOVANNI CONSTRUCTION CO	$1,075.69	$1,075.69
12/27/2000	PAYMENT	BONGIOVANNI CONSTRUC	$-537.73	$0.00
08/14/2000	PAYMENT	BONGIOVANNI CONSTRUC	$-268.85	$537.73
08/04/2000	PAYMENT	BONGIOVANNI CONSTRUC	$-268.85	$806.58
07/01/2000	BILL	BONGIOVANNI CONSTRUCTION CO	$1,075.43	$1,075.43
02/28/2000	PAYMENT	BONGIOVANNI CONSTRUC	$-267.26	$0.00
12/06/1999	PAYMENT	BONGIOVANNI CONSTRUC	$-267.23	$267.26
09/27/1999	PAYMENT	BONGIOVANNI CONSTRUC	$-267.23	$534.49
08/05/1999	PAYMENT	BONGIOVANNI CONSTRUC	$-267.23	$801.72
07/01/1999	BILL	BONGIOVANNI CONSTRUCTION CO	$1,068.95	$1,068.95
03/10/1999	PAYMENT	BONGIOVANNI CONSTRUC	$-269.39	$0.00
12/09/1998	PAYMENT	BONGIOVANNI CONSTRUC	$-269.38	$269.39
09/08/1998	PAYMENT	BONGIOVANNI CONSTRUC	$-269.38	$538.77
07/23/1998	PAYMENT	BONGIOVANNI CONSTRUC	$-269.38	$808.15
07/01/1998	BILL	BONGIOVANNI CONSTRUCTION CO	$1,077.53	$1,077.53
12/10/1997	PAYMENT	BONGIOVANNI CONSTRUC	$-249.98	$0.00
11/19/1997	PAYMENT	BONGIOVANNI CONSTRUC	$-249.97	$249.98
10/07/1997	PAYMENT	BONGIOVANNI CONSTRUC	$-249.97	$499.95
08/05/1997	PAYMENT	BONGIOVANNI CONSTRUC	$-249.97	$749.92
07/01/1997	BILL	BONGIOVANNI CONSTRUCTION CO	$999.89	$999.89
03/04/1997	PAYMENT	BONGIOVANNI CONSTRUC	$-264.23	$0.00
12/06/1996	PAYMENT	BONGIOVANNI CONSTRUC	$-264.20	$264.23
09/12/1996	PAYMENT	BONGIOVANNI CONSTRUC	$-264.20	$528.43
08/05/1996	PAYMENT	BONGIOVANNI CONSTRUC	$-264.20	$792.63
07/01/1996	BILL	BONGIOVANNI CONSTRUCTION CO	$1,056.83	$1,056.83
04/02/1996	PAYMENT		$-281.62	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.83	$281.62
12/06/1995	PAYMENT		$-270.77	$270.79
09/18/1995	PAYMENT		$-270.77	$541.56
08/14/1995	PAYMENT		$-270.77	$812.33
07/01/1995	BILL	BONGIOVANNI CONSTRUCTION CO	$1,083.10	$1,083.10
01/05/1995	PAYMENT		$-268.34	$0.00
12/05/1994	PAYMENT		$-268.32	$268.34
10/05/1994	PAYMENT		$-268.32	$536.66
07/26/1994	PAYMENT		$-268.32	$804.98
07/01/1994	BILL	BONGIOVANNI CONSTRUCTION CO	$1,073.30	$1,073.30
07/26/1993	PAYMENT		$-1,053.41	$0.00
07/01/1993	BILL	UNDERGROUND ENTERPRISE	$1,053.41	$1,053.41
07/30/1992	PAYMENT		$-1,037.51	$0.00
07/01/1992	BILL	UNDERGROUND ENTERPRISE	$1,037.51	$1,037.51
08/16/1991	PAYMENT		$-961.41	$0.00
07/01/1991	BILL	UNDERGROUND ENTERPRISE	$961.41	$961.41
08/02/1990	PAYMENT		$-941.38	$0.00
07/01/1990	BILL	UNDERGROUND ENTERPRISE	$941.38	$941.38
10/23/1989	PAYMENT		$-890.67	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.51	$890.67
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.61	$869.16
07/01/1989	BILL	UNDERGROUND ENTERPRISE	$860.55	$860.55
03/14/1989	PAYMENT		$-198.16	$0.00
02/21/1989	PAYMENT		$-424.00	$198.16
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$19.81	$622.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.93	$602.35
09/15/1988	PAYMENT		$-1,468.06	$594.42
09/15/1988	INTEREST	Interest to date	$137.57	$2,062.48
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.93	$1,924.91
07/01/1988	BILL	UNDERGROUND ENTERPRISE	$792.55	$1,916.98
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$56.77	$1,124.43
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$36.50	$1,067.66
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.28	$1,031.16
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.11	$1,010.88
07/01/1987	BILL	UNDERGROUND ENTERPRISE	$811.06	$1,002.77
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.18	$191.71
02/02/1987	PAYMENT		$-595.97	$179.53
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$32.31	$775.50
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.95	$743.19
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.18	$725.24
07/02/1986	PAYMENT		$-960.74	$718.06
07/02/1986	INTEREST	Interest to date	$76.25	$1,678.80
07/01/1986	BILL	UNDERGROUND ENTERPRISE	$718.06	$1,602.55
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$124.06	$884.49
07/01/1985	BILL	UNDERGROUND ENTERPRISE	$760.43	$760.43