Tax Account 007-150-03

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Owners

DRAPER, GLORIA L
2604 W 134TH PL
GARDENA, CA 90249-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-150-03
Account Type	Real Estate
Location	0 E2 OF LOT 4 19/30/47
Balance	$121.08
Currently Due	$121.08

Account ID

007-150-03

Account Type

Real Estate

Location

0 E2 OF LOT 4 19/30/47

Balance

$121.08

Currently Due

$121.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$121.08
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$121.08

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.72	$0.00	$32.72	$0.00	$121.08
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$121.08
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$121.08
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$121.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$30.29	$6.66	$0.00	$37.70	$88.36
2023/2024 REAL ESTATE TAXES	$28.05	$19.16	$0.00	$50.66	$50.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$25.98	$3.90	$29.88	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$8.28	$32.33	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$3.52	$27.01	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	DRAPER, GLORIA L	$32.72	$121.08
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.48	$88.36
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.48	$87.88
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.25	$87.40
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.23	$87.15
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.23	$86.92
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.23	$86.69
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$86.46
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.23	$84.34
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.23	$84.11
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$83.88
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.23	$82.06
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.23	$81.83
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.23	$81.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$81.37
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$79.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$79.63
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.23	$78.42
07/15/2024	BILL	DRAPER, GLORIA L	$30.29	$78.19
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$47.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$47.67
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$47.44
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$47.21
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$40.21
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$37.21
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$34.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$32.25
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$30.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	DRAPER, GLORIA L	$28.05	$28.05
01/23/2023	PAYMENT	DRAPER, GLORIA L CHECK BANK: 167935 NUM: 95942316	$-29.88	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.56	$29.88
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$28.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	DRAPER, GLORIA L	$25.98	$25.98
04/26/2022	PAYMENT	DRAPER, GLORIA L CHECK BANK: 167935 NUM: 95874901	$-32.33	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$32.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.68	$29.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.44	$27.65
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$26.21
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	DRAPER, GLORIA L	$24.05	$24.05
08/14/2020	PAYMENT	DRAPER, GLORIA L CHECK BANK: 167935 NUM: 2488	$-23.49	$0.00
07/08/2020	BILL	DRAPER, GLORIA L	$23.49	$23.49
08/06/2019	PAYMENT	DRAPER, GLORIA L CHECK BANK: 167935 NUM: 2393	$-23.49	$0.00
07/14/2019	BILL	DRAPER, GLORIA L	$23.49	$23.49
08/21/2018	PAYMENT	DRAPER, GLORIA L CHECK BANK: 167935 NUM: 2304	$-23.49	$0.00
07/11/2018	BILL	DRAPER, GLORIA L	$23.49	$23.49
08/28/2017	PAYMENT	DRAPER, GLORIA L CHECK BANK: 167935 NUM: 2192	$-23.49	$0.00
07/19/2017	BILL	DRAPER, GLORIA L	$23.49	$23.49
09/22/2016	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 1999	$-23.49	$0.00
09/22/2016	AMENDMENT	adj pmt gk	$-0.94	$23.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	DRAPER, GLORIA L	$23.49	$23.49
08/26/2015	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 1875	$-23.49	$0.00
07/09/2015	BILL	DRAPER, GLORIA L	$23.49	$23.49
03/03/2015	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7953 NUM: 1813	$-27.01	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$27.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$25.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	DRAPER, GLORIA L	$23.49	$23.49
08/26/2013	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 1613	$-23.49	$0.00
07/11/2013	BILL	DRAPER, GLORIA L	$23.49	$23.49
08/06/2012	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 1460	$-23.49	$0.00
07/13/2012	BILL	DRAPER, GLORIA L	$23.49	$23.49
08/10/2011	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 1315	$-23.49	$0.00
07/13/2011	BILL	DRAPER, GLORIA L	$23.49	$23.49
08/09/2010	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 1162	$-23.49	$0.00
07/08/2010	BILL	DRAPER, GLORIA L	$23.49	$23.49
07/31/2009	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 8144	$-23.49	$0.00
07/13/2009	BILL	DRAPER, GLORIA L	$23.49	$23.49
09/16/2008	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 7961	$-23.49	$0.00
09/16/2008	AMENDMENT	adj pmt gp	$-0.94	$23.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	DRAPER, GLORIA L	$23.49	$23.49
08/10/2007	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 7647	$-23.49	$0.00
07/13/2007	BILL	DRAPER, GLORIA L	$23.49	$23.49
08/01/2006	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 7357	$-23.49	$0.00
07/16/2006	BILL	DRAPER, GLORIA L	$23.49	$23.49
08/26/2005	PAYMENT	DRAPER, GLORIA L CASH	$-23.49	$0.00
07/26/2005	BILL	DRAPER, GLORIA L	$23.49	$23.49
08/30/2004	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 6532	$-23.49	$0.00
07/13/2004	BILL	DRAPER, GLORIA L	$23.49	$23.49
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.94	$0.00
09/10/2003	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 6786	$-23.49	$0.94
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$24.43
07/22/2003	BILL	DRAPER, GLORIA L	$23.49	$23.49
08/22/2002	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 6341	$-22.02	$0.00
07/11/2002	BILL	DRAPER, GLORIA L	$22.02	$22.02
08/22/2001	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 6064	$-22.02	$0.00
07/13/2001	BILL	DRAPER, GLORIA L	$22.02	$22.02
08/09/2000	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 5814	$-22.01	$0.00
07/10/2000	BILL	DRAPER, GLORIA L	$22.01	$22.01
08/17/1999	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 545	$-21.99	$0.00
07/17/1999	BILL	DRAPER, GLORIA L	$21.99	$21.99
04/27/1999	PAYMENT	DRAPER, GLORIA L CHECK BANK: 16-7935 NUM: 500	$-23.55	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$23.55
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$21.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$20.31
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$19.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	DRAPER, GLORIA L	$17.66	$17.66
08/12/1997	PAYMENT	DRAPER, GLORIA L CHECK	$-17.64	$0.00
07/20/1997	BILL	DRAPER, GLORIA L	$17.64	$17.64
08/14/1996	PAYMENT	DRAPER, GLORIA L	$-16.84	$0.00
07/15/1996	BILL	DRAPER, GLORIA L	$16.84	$16.84