Tax Account 011-360-02

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Owners

YODER, STEPHEN J & BERNICE
1421 1/2 HAVENHURST DR
LOS ANGELES, CA 90046-0000

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

Account Summary

Account ID	011-360-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.64

Total

$299.64

Paid

$299.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	YODER, STEPHEN CHECK 1115	$-299.64	$0.00
07/15/2024	BILL	YODER, STEPHEN J & BERNICE	$299.64	$299.64
08/14/2023	PAYMENT	YODER, STEPHEN J & BERNICE CHECK BANK: 90-7162 NUM: 18259	$-277.44	$0.00
07/11/2023	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/17/2022	PAYMENT	YODER, STEPHEN CHECK BANK: 907162 NUM: 17920	$-277.44	$0.00
07/14/2022	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/11/2021	PAYMENT	YODER, STEPHEN CHECK BANK: 907162 NUM: 17518	$-277.44	$0.00
07/19/2021	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/13/2020	PAYMENT	YODER, STEPHEN CHECK BANK: 907162 NUM: 17054	$-277.44	$0.00
07/08/2020	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/06/2019	PAYMENT	YODER, STEPHEN J & BERNICE CHECK BANK: 907162 NUM: 16616	$-277.44	$0.00
07/14/2019	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/14/2018	PAYMENT	YODER, STEPHEN CHECK BANK: 907162 NUM: 16213	$-277.44	$0.00
07/11/2018	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/28/2017	PAYMENT	YODER, STEPHEN CHECK BANK: 907162 NUM: 15711	$-277.44	$0.00
07/19/2017	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/10/2016	PAYMENT	YODER, STEPHEN J & BERNICE CHECK BANK: 90-7162 NUM: 15141	$-277.44	$0.00
07/14/2016	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/20/2015	PAYMENT	YODER, STEPHEN J & BERNICE CHECK BANK: 90-7162 NUM: 14597	$-277.44	$0.00
07/09/2015	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/04/2014	PAYMENT	YODER, STEPHEN J & BERNICE CHECK BANK: 90-7162 NUM: 14055	$-277.44	$0.00
07/09/2014	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/07/2013	PAYMENT	YODER, STEPHEN J & BERNICE CHECK BANK: 90-7162 NUM: 13520	$-277.44	$0.00
07/11/2013	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/07/2012	PAYMENT	YODER, STEPHEN J & BERNICE CHECK BANK: 90-7162 NUM: 12970	$-277.44	$0.00
07/13/2012	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/12/2011	PAYMENT	YODER, STEPHEN J & BERNICE CHECK BANK: 90-7162 NUM: 12344	$-277.44	$0.00
07/13/2011	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/04/2010	PAYMENT	YODER, STEPHEN J CHECK BANK: 90-7162 NUM: 11646	$-277.44	$0.00
07/08/2010	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/10/2009	PAYMENT	YODER, STEPHEN J CHECK BANK: 90-7162 NUM: 10973	$-277.44	$0.00
07/13/2009	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/06/2008	PAYMENT	YODER, STEPHEN J CHECK BANK: 90-7162 NUM: 10308	$-277.44	$0.00
07/14/2008	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
07/31/2007	PAYMENT	YODER, STEPHEN J CHECK BANK: 90-7162 NUM: 9720	$-277.44	$0.00
07/13/2007	BILL	YODER, STEPHEN J & BERNICE	$277.44	$277.44
08/03/2006	PAYMENT	YODER, STEPHEN J CHECK BANK: 90-7162 NUM: 9129	$-264.22	$0.00
07/16/2006	BILL	YODER, STEPHEN J & BERNICE	$264.22	$264.22
08/10/2005	PAYMENT	YODER, STEPHEN J CHECK BANK: 90-7162 NUM: 7857	$-264.22	$0.00
07/26/2005	BILL	YODER, STEPHEN J & BERNICE	$264.22	$264.22
08/18/2004	PAYMENT	YODER, STEPHEN J & BERNICE CHECK BANK: 90-7162 NUM: 8193	$-264.22	$0.00
07/13/2004	BILL	YODER, STEPHEN J & BERNICE	$264.22	$264.22
08/06/2003	PAYMENT	YODER, STEPHEN J & BERNICE CHECK BANK: 90-7162 NUM: 7645	$-207.28	$0.00
07/22/2003	BILL	YODER, STEPHEN J & BERNICE	$207.28	$207.28
08/14/2002	PAYMENT	YODER, STEPHEN J CHECK BANK: 90-7162 NUM: 7113	$-194.31	$0.00
07/11/2002	BILL	YODER, STEPHEN J & BERNICE	$194.31	$194.31
08/26/2001	PAYMENT	YODER, STEPHEN J & BERNICE CHECK BANK: 90-7162 NUM: 5691	$-194.26	$0.00
07/13/2001	BILL	YODER, STEPHEN J & BERNICE	$194.26	$194.26
08/15/2000	PAYMENT	YODER, STEPHEN J & BERNICE CHECK BANK: 90-7162 NUM: 5199	$-194.21	$0.00
07/10/2000	BILL	YODER, STEPHEN J & BERNICE	$194.21	$194.21
08/23/1999	PAYMENT	YODER, STEPHEN J & BERNICE CHECK BANK: 90-7162 NUM: 4646	$-193.93	$0.00
07/17/1999	BILL	YODER, STEPHEN J & BERNICE	$193.93	$193.93
08/11/1998	PAYMENT	YODER, STEPHEN J & BERNICE CHECK	$-166.18	$0.00
07/10/1998	BILL	YODER, STEPHEN J & BERNICE	$166.18	$166.18
08/26/1997	PAYMENT	YODER, STEPHEN J & BERNICE CHECK	$-166.18	$0.00
07/20/1997	BILL	YODER, STEPHEN J & BERNICE	$166.18	$166.18
08/29/1996	PAYMENT	YODER, STEPHEN J & BERNICE	$-158.51	$0.00
07/15/1996	BILL	YODER, STEPHEN J & BERNICE	$158.51	$158.51