Tax Account 007-150-23

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Owners

MORRIS, BERNARD
8421 BYRD AVENUE
INGLEWOOD, CA 90305

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

Account Summary

Account ID	007-150-23
Account Type	Real Estate
Location	0 W2 OF LOT 18 19/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-150-23

Account Type

Real Estate

Location

0 W2 OF LOT 18 19/30/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
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

$32.72

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	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$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	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$3.52	$27.01	$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	$8.16	$31.65	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$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	MORRIS, BERNARD	$32.72	$32.72
07/29/2024	PAYMENT	MORRIS, ROSALIND CREDIT CC	$-30.29	$0.00
07/15/2024	BILL	MORRIS, BERNARD	$30.29	$30.29
08/29/2023	PAYMENT	MORRIS, BERNARD CREDIT: D BANK: CC NUM: CC	$-28.05	$0.00
07/11/2023	BILL	MORRIS, BERNARD	$28.05	$28.05
08/18/2022	PAYMENT	MORRIS, ROSALIND CREDIT: D BANK: CC NUM: CC	$-25.98	$0.00
07/14/2022	BILL	MORRIS, BERNARD	$25.98	$25.98
08/24/2021	PAYMENT	MORRIS, BERNARD CREDIT: D BANK: CC NUM: CC	$-24.05	$0.00
07/19/2021	BILL	MORRIS, BERNARD	$24.05	$24.05
07/28/2020	PAYMENT	MORRIS, BERNARD CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	MORRIS, BERNARD	$23.49	$23.49
08/27/2019	PAYMENT	MORRIS, BERNARD CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/14/2019	BILL	MORRIS, BERNARD	$23.49	$23.49
10/12/2018	PAYMENT	MORRIS, BERNARD CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	MORRIS, BERNARD	$23.49	$23.49
03/08/2018	PAYMENT	MORRIS, BERNARD CREDIT: D BANK: CC NUM: CC	$-27.01	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.41	$27.01
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.17	$25.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	MORRIS, BERNARD	$23.49	$23.49
08/08/2016	PAYMENT	WOOD, CHERYL CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/14/2016	BILL	MORRIS, BERNARD	$23.49	$23.49
04/13/2016	PAYMENT	WARD, CHERYL CREDIT: D BANK: CC NUM: CC	$-31.65	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$31.65
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.64	$28.65
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.41	$27.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.17	$25.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	MORRIS, BERNARD	$23.49	$23.49
08/21/2014	PAYMENT	MORRIS, GLORIA CHECK BANK: 16-24 NUM: 7239	$-23.49	$0.00
07/09/2014	BILL	MORRIS, BERNARD	$23.49	$23.49
08/02/2013	PAYMENT	MORRIS, BERNARD CHECK BANK: 16-24 NUM: 6805	$-23.49	$0.00
07/11/2013	BILL	MORRIS, BERNARD	$23.49	$23.49
04/12/2013	PAYMENT	MORRIS, ROSALIND & GLORIA CHECK BANK: 16-24 NUM: 6669	$-56.66	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$56.66
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$53.66
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$52.02
10/15/2012	AMENDMENT	nsf ck#6502 return fee gp	$25.00	$50.61
10/15/2012	AMENDMENT	2nd installment penalty	$1.18	$25.61
10/15/2012	ADJUSTMENT	nsf ck#6502 reversed pmt gp BANK: 15-24 NUM: 6502	$24.43	$24.43
10/04/2012	VOID	MORRIS, BERNARD CHECK BANK: 15-24 NUM: 6502	$-24.43	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$24.43
07/13/2012	BILL	MORRIS, BERNARD	$23.49	$23.49
08/23/2011	PAYMENT	MORRIS, BERNARD CHECK BANK: 16-24 NUM: 6185	$-23.49	$0.00
07/13/2011	BILL	MORRIS, BERNARD	$23.49	$23.49
08/26/2010	PAYMENT	MORRIS, GLORIA F & ROSALIND R CHECK BANK: 16-24 NUM: 5816	$-23.49	$0.00
07/08/2010	BILL	MORRIS, BERNARD	$23.49	$23.49
09/09/2009	PAYMENT	MORRIS, GLORIA F & ROSALIND R CHECK BANK: 16-24 NUM: 5280	$-23.49	$0.00
09/04/2009	AMENDMENT	adj pmt gp	$-0.94	$23.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.43
07/13/2009	BILL	MORRIS, BERNARD	$23.49	$23.49
08/26/2008	PAYMENT	MORRIS, GLORIA F & ROSALIND R CHECK BANK: 16-24 NUM: 4701	$-23.49	$0.00
07/14/2008	BILL	MORRIS, BERNARD	$23.49	$23.49
08/29/2007	PAYMENT	MORRIS, GLORIA F & ROSALIND R CHECK BANK: 16-24 NUM: 4178	$-24.43	$0.00
08/28/2007	AMENDMENT	adj pmt amt gp	$0.94	$24.43
07/13/2007	BILL	MORRIS, BERNARD	$23.49	$23.49
08/10/2006	PAYMENT	MORRIS, GLORIA F & ROSALIND R CHECK BANK: 16-24 NUM: 3551	$-23.49	$0.00
07/16/2006	BILL	MORRIS, BERNARD	$23.49	$23.49
08/22/2005	PAYMENT	MORRIS, GLORIA F & ROSALIND R CHECK BANK: 16-24 NUM: 3072	$-23.49	$0.00
07/26/2005	BILL	MORRIS, BERNARD	$23.49	$23.49
08/25/2004	PAYMENT	MORRIS, GLORIA F & ROSALIND R CHECK BANK: 16-24 NUM: 2590	$-23.49	$0.00
07/13/2004	BILL	MORRIS, BERNARD	$23.49	$23.49
03/08/2004	PAYMENT	MORRIS, BERNARD CHECK BANK: 16-24 NUM: 2384	$-2.16	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.05	$2.16
12/15/2003	PAYMENT	MORRIS, GLORIA & ROSALIND CHECK BANK: 16-24 NUM: 2083	$-23.49	$2.11
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$25.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$24.43
07/22/2003	BILL	MORRIS, BERNARD	$23.49	$23.49
05/08/2003	PAYMENT	MORRIS, BERNARD CHECK BANK: 16-24 NUM: 1820	$-28.86	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$28.86
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$26.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$25.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	MORRIS, BERNARD	$22.02	$22.02
10/22/2001	PAYMENT	LCT CASH	$-0.92	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.04	$0.92
10/15/2001	PAYMENT	MORRIS, GLORIA F & ROSALIND R CHECK BANK: 16-24 NUM: 1156	$-22.02	$0.88
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	MORRIS, BERNARD	$22.02	$22.02
08/29/2000	PAYMENT	MORRIS, BERNARD CHECK BANK: 16-24 NUM: 630	$-22.01	$0.00
07/10/2000	BILL	MORRIS, BERNARD	$22.01	$22.01
08/20/1999	PAYMENT	MORRIS, BERNARD CHECK BANK: 16-7000 NUM: 1460	$-21.99	$0.00
07/17/1999	BILL	MORRIS, BERNARD	$21.99	$21.99
08/28/1998	PAYMENT	MORRIS, BERNARD CHECK	$-17.66	$0.00
07/10/1998	BILL	MORRIS, BERNARD	$17.66	$17.66
09/08/1997	PAYMENT	MORRIS CHECK	$-45.60	$0.00
08/07/1997	INTEREST	Monthly Interest	$0.14	$45.60
07/20/1997	BILL	MORRIS, BERNARD	$17.64	$45.46
07/15/1997	INTEREST	Monthly Interest	$0.14	$27.82
06/16/1997	INTEREST	Monthly Interest	$0.14	$27.68
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$27.54
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$22.54
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$20.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$19.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$18.35
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	MORRIS, BERNARD	$16.84	$16.84