Tax Account 007-600-02

Owners

NOVELL, E W & L L TRST
1276 OAKGLEN AVE
ARCADIA, CA 91006

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

Account Summary

Account ID 007-600-02
Account Type Real Estate
Location 0 SW4NW4 13/30/47
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $60.62
Total $60.62
Paid $60.62
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$60.62$0.00$60.62$60.62$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.13$0.00$56.13$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$51.96$0.00$51.96$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$48.10$0.00$48.10$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$46.97$0.00$46.97$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$46.97$0.00$46.97$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$46.97$0.00$46.97$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$46.97$0.00$46.97$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$46.97$0.00$46.97$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$46.97$0.00$46.97$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$46.97$0.00$46.97$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTNOVELL, E W & L L TRST CHECK 178$-60.62$0.00
07/15/2024BILLNOVELL, E W & L L TRST$60.62$60.62
08/01/2023PAYMENTNOVELL, E W & L L TRST CHECK BANK: 62-15 NUM: 164$-56.13$0.00
07/11/2023BILLNOVELL, E W & L L TRST$56.13$56.13
08/02/2022PAYMENTTHE NOVELL FAMILY TRUST CHECK BANK: 6215 NUM: 140$-51.96$0.00
07/14/2022BILLNOVELL, E W & L L TRST$51.96$51.96
08/03/2021PAYMENTTHE NOVEL FAMILY TRUST CHECK BANK: 6215 NUM: 102$-48.10$0.00
07/19/2021BILLNOVELL, E W & L L TRST$48.10$48.10
08/06/2020PAYMENTNOVELL, ROBERT CHECK BANK: 99716 NUM: 3187$-46.97$0.00
07/08/2020BILLNOVELL, E W & L L TRST$46.97$46.97
08/06/2019PAYMENTNOVELL, ROBERT CHECK BANK: 99716 NUM: 3122$-46.97$0.00
07/14/2019BILLNOVELL, E W & L L TRST$46.97$46.97
08/24/2018PAYMENTNOVELL, ROBERT CREDIT: B BANK: 99716 NUM: 3085$-46.97$0.00
07/11/2018BILLNOVELL, E W & L L TRST$46.97$46.97
08/24/2017PAYMENTNOVELL, ROBERT CHECK BANK: 99716 NUM: 3024$-46.97$0.00
07/19/2017BILLNOVELL, E W & L L TRST$46.97$46.97
08/16/2016PAYMENTNOVELL, E W & L L TRST CHECK BANK: 99-716 NUM: 2097$-46.97$0.00
07/14/2016BILLNOVELL, E W & L L TRST$46.97$46.97
08/03/2015PAYMENTNOVELL, E W & L L TRST CHECK BANK: 99-716 NUM: 2040$-46.97$0.00
07/09/2015BILLNOVELL, E W & L L TRST$46.97$46.97
08/19/2014PAYMENTNOVELL, E W & L L TRST CHECK BANK: 90-716 NUM: 2067$-46.97$0.00
07/09/2014BILLNOVELL, E W & L L TRST$46.97$46.97
08/02/2013PAYMENTNOVELL, ROBERT E. CHECK BANK: 99-716 NUM: 1997$-46.97$0.00
07/11/2013BILLNOVELL, E W & L L TRST$46.97$46.97
07/27/2012PAYMENTNOVELL,ROBERT CHECK BANK: 90-716 NUM: 1950$-46.97$0.00
07/13/2012BILLNOVELL, E W & L L TRST$46.97$46.97
07/28/2011PAYMENTNOVELL, ROBERT E CHECK BANK: 66-21 NUM: 1287$-46.97$0.00
07/13/2011BILLNOVELL, E W & L L TRST$46.97$46.97
08/10/2010PAYMENTNOVELL, ROBERT E CHECK BANK: 16-339 NUM: 2551$-46.97$0.00
07/08/2010BILLNOVELL, E W & L L TRST$46.97$46.97
08/17/2009PAYMENTNOVELL, ROBERT E CHECK BANK: 66-21 NUM: 1182$-46.97$0.00
07/13/2009BILLNOVELL, E W & L L TRST$46.97$46.97
08/01/2008PAYMENTNOVELL, ROBERT E CHECK BANK: 66.21 NUM: 1142$-46.97$0.00
07/14/2008BILLNOVELL, E W & L L TRST$46.97$46.97
08/06/2007PAYMENTNOVELL, ROBERT E CHECK BANK: 16-329 NUM: 2519$-46.97$0.00
07/13/2007BILLNOVELL, E W & L L TRST$46.97$46.97
08/29/2006PAYMENTNOVELL, ROBERT E CHECK BANK: 16-339 NUM: 2509$-46.97$0.00
07/16/2006BILLNOVELL, E W & L L TRST$46.97$46.97
08/19/2005PAYMENTNOVELL, ROBERT E CHECK BANK: 16-339 NUM: 2461$-46.97$0.00
07/26/2005BILLNOVELL, E W & L L TRST$46.97$46.97
08/05/2004PAYMENTNOVELL, ROBERT E CHECK BANK: 16-339 NUM: 2459$-46.97$0.00
07/13/2004BILLNOVELL, E W & L L TRST$46.97$46.97
09/02/2003PAYMENTNOVELL, ROBERT E CHECK BANK: 16-339 NUM: 2482$-46.97$0.00
07/22/2003BILLNOVELL, E W & L L TRST$46.97$46.97
08/22/2002PAYMENTNOVELL, ROBERT E CHECK BANK: 16-339 NUM: 2434$-44.03$0.00
07/11/2002BILLNOVELL, E W & L L TRST$44.03$44.03
08/15/2001PAYMENTNOVELL, ROBERT E CHECK BANK: 25-80 NUM: 534$-44.02$0.00
07/13/2001BILLNOVELL, E W & L L TRST$44.02$44.02
08/10/2000PAYMENTNOVELL, E W & L L TRST CHECK BANK: 25-80 NUM: 483$-44.01$0.00
07/10/2000BILLNOVELL, E W & L L TRST$44.01$44.01
08/23/1999PAYMENTNOVELL, E W & L L TRST CHECK BANK: 25-80 NUM: 405$-43.94$0.00
07/17/1999BILLNOVELL, E W & L L TRST$43.94$43.94
07/27/1998PAYMENTNOVELL, E W & L L TRST CHECK$-35.28$0.00
07/10/1998BILLNOVELL, E W & L L TRST$35.28$35.28
04/09/1998PAYMENTNOVELL, E W & L L TRST CHECK$-45.03$0.00
03/30/1998PENALTYPublication Cost for Delinqncy$2.00$45.03
03/18/1998PENALTYInstlmnt 4 Penalty for 1997-98$2.47$43.03
01/22/1998PENALTYInstlmnt 3 Penalty for 1997-98$2.12$40.56
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$1.76$38.44
09/09/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.41$36.68
07/20/1997BILLNOVELL, E W & L L TRST$35.27$35.27
08/27/1996PAYMENTNOVELL, E W & L L TRST$-33.65$0.00
07/15/1996BILLNOVELL, E W & L L TRST$33.65$33.65