Tax Account 007-180-10

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Owners

D'AMICO, JON J ETAL
8721 SANTA MONICA BLVD #209
WEST HOLLYWOOD, CA 90069-0000

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

Account Summary

Account ID	007-180-10
Account Type	Real Estate
Location	0 S2NE4SE4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-10

Account Type

Real Estate

Location

0 S2NE4SE4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$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	$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
08/07/2024	PAYMENT	DAMICO, DEBRA CHECK 5348	$-30.29	$0.00
07/15/2024	BILL	D'AMICO, JON J ETAL	$30.29	$30.29
08/10/2023	PAYMENT	D'AMICO, JON J ETAL CHECK BANK: 90-3582 NUM: 230	$-28.05	$0.00
07/11/2023	BILL	D'AMICO, JON J ETAL	$28.05	$28.05
08/02/2022	PAYMENT	D'AMICO, JON J ETAL CHECK BANK: 1649 NUM: 121	$-25.98	$0.00
07/14/2022	BILL	D'AMICO, JON J ETAL	$25.98	$25.98
08/06/2021	PAYMENT	DEBRA SUE DAMIC CREDIT: D BANK: CC NUM: CC	$-24.05	$0.00
07/19/2021	BILL	D'AMICO, JON J ETAL	$24.05	$24.05
07/23/2020	PAYMENT	D'AMICO, DEBRA SUE CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
08/23/2019	PAYMENT	D'AMICO, DEBRA CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/14/2019	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
08/07/2018	PAYMENT	D'AMICO, JON & DEBRA CHECK BANK: 1649 NUM: 503	$-23.49	$0.00
07/11/2018	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
08/14/2017	PAYMENT	D'AMICO, JON J ETAL CHECK BANK: 1649 NUM: 450	$-23.49	$0.00
07/19/2017	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
08/11/2016	PAYMENT	D'AMICO, JON J ETAL CHECK BANK: 16-49 NUM: 392	$-23.49	$0.00
07/14/2016	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
08/20/2015	PAYMENT	D'AMICO, JON J ETAL CHECK BANK: 16-49 NUM: 326	$-23.49	$0.00
07/09/2015	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
08/12/2014	PAYMENT	D'AMICO, JON J ETAL CHECK BANK: 16-49 NUM: 3517067	$-23.49	$0.00
07/09/2014	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
08/26/2013	PAYMENT	D'AMICO, DEBRA SUE CHECK BANK: 16-49 NUM: 1299515	$-23.49	$0.00
07/11/2013	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
08/10/2012	PAYMENT	D'AMICO, JON J ETAL CHECK BANK: 16-49 NUM: 171	$-23.49	$0.00
07/13/2012	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
08/18/2011	PAYMENT	D'AMICO, JON J ETAL CHECK BANK: 16-49 NUM: 150	$-23.49	$0.00
07/13/2011	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
09/14/2010	PAYMENT	D'AMICO, JON & DEBRA CHECK BANK: 16-49 NUM: 98	$-49.43	$0.00
09/07/2010	AMENDMENT	1st installment penalty gp	$0.94	$49.43
09/03/2010	AMENDMENT	nsf check fee gp	$25.00	$48.49
09/03/2010	ADJUSTMENT	nsf ck#1888 backed out gp BANK: 90-7172 NUM: 1888	$23.49	$23.49
08/19/2010	VOID	D'AMICO, JON J & DEBRA MOSKO CHECK BANK: 90-7172 NUM: 1888	$-23.49	$0.00
07/08/2010	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
08/25/2009	PAYMENT	D'AMICO, DEBRA MOSKO & JON J CHECK BANK: 90-7172 NUM: 1810	$-23.49	$0.00
07/13/2009	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
08/14/2008	PAYMENT	D'AMICO, JON J & DEBRA MOSKO CHECK BANK: 90-7172 NUM: 1767	$-23.49	$0.00
07/14/2008	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
08/02/2007	PAYMENT	D'AMICO, JON J & DEBRA MOSKO CHECK BANK: 90-7172 NUM: 1667	$-23.49	$0.00
07/13/2007	BILL	D'AMICO, JON J ETAL	$23.49	$23.49
08/15/2006	PAYMENT	D'AMICO, JON J & DEBRA MOSKO CHECK BANK: 90-7172 NUM: 1674	$-23.49	$0.00
07/16/2006	BILL	D'AMICO, JON J. ET AL	$23.49	$23.49
08/31/2005	PAYMENT	D'AMICO, JOSEPH/PASALIS, ALEXA CHECK BANK: 90-8186 NUM: 1556	$-23.49	$0.00
07/26/2005	BILL	D'AMICO, JON J. ET AL	$23.49	$23.49
08/19/2004	PAYMENT	D'AMICOS BUSINESS SALES CHECK BANK: 90-399986 NUM: 4719	$-23.49	$0.00
07/13/2004	BILL	D'AMICO, JON J. ET AL	$23.49	$23.49
10/16/2003	PAYMENT	D'AMICO'S BUSINESS SALES & REA CHECK BANK: 90-3986 NUM: 4415	$-0.94	$0.00
10/06/2003	PAYMENT	D'AMICO'S BUSINESS SALES & REA CHECK BANK: 90-3986 NUM: 4392	$-23.49	$0.94
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$24.43
07/22/2003	BILL	D'AMICO, JON J. ET AL	$23.49	$23.49
10/11/2002	PAYMENT	D'AMICO'S BUSINESS SALES CHECK BANK: 90-3986 NUM: 4020	$-0.88	$0.00
09/12/2002	PAYMENT	D'AMICO'S BUSINESS SLAES CHECK BANK: 90-3986 NUM: 3975	$-22.02	$0.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	D'AMICO, JON J. ET AL	$22.02	$22.02
08/26/2001	PAYMENT	D'AMICO'S BUSINESS SLAES & REA CHECK BANK: 90-3986 NUM: 3536	$-22.02	$0.00
07/13/2001	BILL	D'AMICO, JON J. ET AL	$22.02	$22.02
08/10/2000	PAYMENT	DAMICO, JOSEPH F. CHECK BANK: 90-8186 NUM: 668	$-22.01	$0.00
07/10/2000	BILL	D'AMICO, JON J. ET AL	$22.01	$22.01
01/13/2000	PAYMENT	BRAEUTIZEN CHECK BANK: 82-40 NUM: 147048909	$-0.92	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.04	$0.92
09/09/1999	PAYMENT	D'AMICO, JON J. ET AL CHECK BANK: 82-40 NUM: 676162841	$-21.99	$0.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	D'AMICO, JON J. ET AL	$21.99	$21.99
08/21/1998	PAYMENT	D'AMICO, MARJORIE A & JOSEPH F CHECK	$-17.66	$0.00
07/10/1998	BILL	D'AMICO, MARJORIE A & JOSEPH F	$17.66	$17.66
08/12/1997	PAYMENT	D'AMICO, JOSEPH & MARJOR CHECK	$-17.64	$0.00
07/20/1997	BILL	D'AMICO, MARJORIE A & JOSEPH F	$17.64	$17.64
08/14/1996	PAYMENT	D AMICO, JOSEPH F & MARJOR	$-16.84	$0.00
07/15/1996	BILL	D'AMICO, MARJORIE A & JOSEPH F	$16.84	$16.84