Year End Adjusted Gross Collections by CRA/ATE Non ......112.06 AZUSA CBD/84 ANNEX # 3 112.07 AZUSA CBD 85 ANNEX AMEND. #5 112.08 AZUSA RANCH CENTER 112.09 AZUSA AMENDED MERGED CBD
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WebFOCUS ReportNon-Unitary Frozen Base Fiscal Year 2020 - 2021
Report Date: 08/05/2021
Table of Contents:
CRA Number CRA Agency CRA Name
2.02 L.A. COUNTY MARAVILLA 2.04 L.A. COUNTY WILLOWBROOK 2.06 L.A.
COUNTY E RANCHO DOMINGUEZ 2.07 L.A. COUNTY WEST ALTADENA 2.08 L.A.
COUNTY WHITESIDE R.P. 100.03 ALHAMBRA INDUSTRIAL 100.04 ALHAMBRA
CBD 100.05 ALHAMBRA IND'TRIAL 82 ANNEX 101.02 AGOURA HILLS RED.
PROJ AREA 104.04 ARCADIA CENTRAL 106.02 ARTESIA CENTRAL COMM
CORRIDOR 108.02 AVALON COM. IMP. R.P. 112.02 AZUSA CBD 112.03 AZUSA
CBD/80 ANNEX 112.04 AZUSA CBD/82 ANNEX 112.05 AZUSA WEST END 112.06
AZUSA CBD/84 ANNEX # 3 112.07 AZUSA CBD 85 ANNEX AMEND. #5 112.08
AZUSA RANCH CENTER 112.09 AZUSA AMENDED MERGED CBD & WEST END
112.10 AZUSA MERGED CBD & WEST END 2007 ANNEX 114.03 BALDWIN
PARK SAN GAB RIVER 114.04 BALDWIN PARK PUENTE MERCED 114.06 BALDWIN
PARK CBD 114.07 BALDWIN PARK DELTA 114.08 BALDWIN PARK SIERRA VISTA
116.02 BELL CHELI INDUSTRIAL 116.03 BELL CHELI INDUSTRIAL # 2
116.04 BELL CHELI INDUSTRIAL 87 ANNEX 118.02 BELLFLOWER PROJECT #1
119.02 BELL GARDENS PROJECT # 1 119.03 BELL GARDENS CENTRAL 124.02
BURBANK GOLDEN STATE 124.03 BURBANK CITY CENTER 124.04 BURBANK WEST
OLIVE 124.05 BURBANK SO SAN FERNANDO 125.02 CARSON PROJECT # 1
125.03 CARSON PROJECT # 2 125.04 CARSON PROJ.# 2/83 ANNEX 125.05
CARSON RP# 3
Page 1
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
Table of Contents:
CRA Number CRA Agency CRA Name
125.06 CARSON RP# 1 - 85 ANX 125.07 CARSON RP #1/'97 ANNEX 125.08
CARSON MERGER RP #2 & #3 125.09 CARSON RP AREA #4 128.02
CLAREMONT VILLAGE 128.03 CLAREMONT VILLAGE 82 ANNEX 128.04
CLAREMONT VILLAGE 83 ANNEX 128.06 CLAREMONT VILLAGE 01 ANNEX 131.02
COMMERCE PROJECT # 1 131.03 COMMERCE TOWN CENTER 131.04 COMMERCE
TOWN CENTER/80 ANNEX 131.05 COMMERCE RP# III 131.06 COMMERCE RP# 4
132.02 COMPTON ROSECRANS 132.04 COMPTON WALNUT INDUSTRIAL 132.05
COMPTON WALNUT IND'L/76 ANNEX 132.06 COMPTON WALNUT IND'L/80 ANNEX
132.07 COMPTON COMPTON RP AREA 136.06 COVINA PROJECT # 1 136.08
COVINA PROJECT # 2 136.09 COVINA PROJECT # 2 88 ANNEX 138.02 CUDAHY
COMMERCIAL IND'L 138.03 CUDAHY COMM'L IND'L/82 ANNEX 138.04 CUDAHY
COMM'L IND'L/3RD AMEND. 138.05 CUDAHY CITYWIDE RP 140.04 CULVER
CITY SLAUSON/SEPULVEDA 140.05 CULVER CITY OVERLAND/JEFFERSON 140.06
CULVER CITY WASH/CULVER 140.07 CULVER CITY COMPONENT AREA 142.02
CERRITOS LOS CERRITOS 142.04 CERRITOS LOS COYOTES 143.02 DOWNEY
PROJECT # 1 143.03 DOWNEY PROJ.# 1/81 ANNEX 143.05 DOWNEY WOODRUFF
143.06 DOWNEY 88 ANNEX AMEND #4 144.08 EL MONTE CENTER R.P. 144.10
EL MONTE DOWNTOWN R.P. 144.12 EL MONTE CENTER 90 ANNEX 144.13 EL
MONTE NORTHWEST EL MONTE 144.15 EL MONTE DOWNTOWN RP '02
ANNEX
Page 2
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
Table of Contents:
CRA Number CRA Agency CRA Name
144.18 EL MONTE VALLEY DURFEE 145.02 DUARTE HUNTINGTON DR. PH #1
145.04 DUARTE LAS LOMAS 145.06 DUARTE DAVIS ADDITION 145.08 DUARTE
HUNTINGTON DR. PH#2 145.09 DUARTE DAVIS ADDITION/76 ANNEX 145.10
DUARTE RANCHO DUARTE PH#2 145.11 DUARTE RANCHO DUARTE PH#1 145.12
DUARTE RANCHO DUARTE PH #3 145.13 DUARTE MERGED R.P. 156.02
GLENDALE CENTRAL 156.03 GLENDALE SAN FERNANDO RD. CORR 160.04
GLENDORA PROJECT # 1 160.05 GLENDORA R.P. # 2 160.09 GLENDORA
PROJECT # 1/76 ANX 163.01 HAWAIIAN GARDENS PROJECT # 1 164.03
HAWTHORNE PLAZA 164.04 HAWTHORNE RP# 2 164.06 HAWTHORNE RP#2 AMEND
#3 172.02 HUNTINGTON PARK CBD 172.03 HUNTINGTON PARK INDUSTRIAL
172.04 HUNTINGTON PARK NORTH 172.05 HUNTINGTON PARK SANTA FE 172.06
HUNTINGTON PARK NEIGHBORHOOD 174.02 INDUSTRY CIV.REC.IND'L # 1
174.03 INDUSTRY TR.DIST.IND'L # 2 174.04 INDUSTRY TR.DIST.IND'L # 3
176.02 INGLEWOOD IN TOWN 176.03 INGLEWOOD LA CIENEGA 176.04
INGLEWOOD NORTH IND'L 176.05 INGLEWOOD MANCHESTER/PRAIRIE 176.06
INGLEWOOD INGLEWOOD/CENTURY 176.07 INGLEWOOD LA CIENEGA/76 ANNEX
176.08 INGLEWOOD IMPERIAL/PRAIRIE 176.09 INGLEWOOD CENTURY RP '03
ANNEX 176.10 INGLEWOOD IN TOWN RP '03 ANNEX 176.11 INGLEWOOD LA
CIENEGA RP '03 ANNEX 176.12 INGLEWOOD IMPERIAL/PRAIRIE '03 ANNEX
177.02 IRWINDALE PARQUE NORTE 177.04 IRWINDALE INDUSTRIAL
Page 3
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
Table of Contents:
CRA Number CRA Agency CRA Name
177.05 IRWINDALE NORA FRAIJO 178.03 LA PUENTE R. P. #1 179.02
LAKEWOOD TOWN CENTER 179.03 LAKEWOOD R.P. # 2 179.04 LAKEWOOD R.P.
# 3 180.02 LA VERNE CENTRAL 180.03 LA VERNE CENTRAL/83 ANNEX 180.04
LA VERNE CENTRAL CITY RP AMEND #3 181.02 LAWNDALE ECONOMIC R.P.
182.02 LA MIRADA IND'L COMMERCIAL 182.03 LA MIRADA VALLEY VIEW
182.04 LA MIRADA BCH BLVD 182.05 LA MIRADA IND'L COMM/L 89 ANX
182.06 LA MIRADA RP #4 184.02 LONG BEACH WEST BEACH 184.03 LONG
BEACH POLY HIGH 184.04 LONG BEACH DOWNTOWN 184.05 LONG BEACH WEST
L.B.IND'L 184.06 LONG BEACH LOS ALTOS 184.09 LONG BEACH NORTH LONG
BEACH 184.10 LONG BEACH NEW CENTRAL LONG BCH 186.02 LANCASTER CBD
186.03 LANCASTER FOX FIELD 186.04 LANCASTER AMARGOZA 186.05
LANCASTER RESIDENTIAL 186.07 LANCASTER RP# 5 186.08 LANCASTER RP# 6
186.09 LANCASTER RP# 7 188.03 L.A. CITY LITTLE TOKYO 188.04 L.A.
CITY NORMANDIE 188.05 L.A. CITY BEACON 188.07 L.A. CITY PICO UNION
# 1 188.08 L.A. CITY BUNKER HILL 188.09 L.A. CITY
EXPOSITION/UNIVERISTY PARK RP 188.10 L.A. CITY WATTS 188.18 L.A.
CITY MONTEREY HILLS 188.19 L.A. CITY HARBOR IND'L 189.01 L.A. CITY
PICO UNION # 2 189.02 L.A. CITY NO. HOLLYWOOD 189.03 L.A. CITY
CHINATOWN
Page 4
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
Table of Contents:
CRA Number CRA Agency CRA Name
189.06 L.A. CITY EXPOSITION/UNIVERSITY PARK RP 84 ANNEX 189.07 L.A.
CITY CRENSHAW 189.08 L.A. CITY HOLLYWOOD R.P. 189.09 L.A. CITY
EXPOSITION/UNIVERISTY PARK RP 90 ANNEX 189.10 L.A. CITY LAUREL
CANYON (CD 2) 189.11 L.A. CITY E. HWD/BEV-NORMANDIE (CD 4 &1 3)
189.12 L.A. CITY BROADWAY/MANCHESTER 189.13 L.A. CITY CRENSHAW RP
DIST 8 (1ST AM) 189.16 L.A. CITY RESEDA/CANOGA PARK (CD 3) 189.17
L.A. CITY PACOIMA/PANORAMA CITY (CD 7) 189.18 L.A. CITY
CRENSHAW/SLAUSON RECOVERY RP 189.19 L.A. CITY WATTS CORRIDOR
RECOVERY RP 189.20 L.A. CITY WILSHIRE CENTER/KOREATOWN 190.01 L.A.
CITY CD 9 CORR SO. OF STA MONICA FWY 190.02 L.A. CITY
VERMONT/MANCHESTER RECOVERY RP 190.03 L.A. CITY WESTERN/SLAUSON
RECOVERY RP 190.04 L.A. CITY MID-CITY RECOVERY RP 190.05 L.A. CITY
WESTLAKE RECOVERY RP 190.06 L.A. CITY ADELANTE EASTSIDE RP 190.07
L.A. CITY PACIFIC CORRIDOR RP 190.08 L.A. CITY CITY CENTER RP
190.10 L.A. CITY CENTRAL INDUSTRIAL RP 200.02 LYNWOOD PROJ.AREA
#1-A 200.03 LYNWOOD ALAMEDA 200.05 LYNWOOD PROJ.AREA A/81 ANX
200.06 LYNWOOD PROJ.AREA A/89 ANX 208.02 MAYWOOD WESTSIDE 208.03
MAYWOOD PROJECT #2 208.04 MAYWOOD CITYWIDE RP 212.04 MONROVIA
CENTRAL 212.05 MONROVIA CENTRAL 78 ANX 212.06 MONROVIA CENTRAL 80
ANX 212.07 MONROVIA CENTRAL RP #1 '03 ANNEX 216.05 MONTEBELLO SO.
INDUSTRIAL 216.07 MONTEBELLO MONTE HILLS 216.09 MONTEBELLO MONTE
HILLS 76 ANX 216.11 MONTEBELLO ECO. REV. 220.04 MONTEREY PARK
ATL/GARVEY 220.05 MONTEREY PARK FREEWAY 220.07 MONTEREY PARK
ATL/GAR 76 ANX
Page 5
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
Table of Contents:
CRA Number CRA Agency CRA Name
220.08 MONTEREY PARK SOUTHEAST 220.09 MONTEREY PARK CENTRAL COMM'L
220.10 MONTEREY PARK ATL/GARVEY 88 ANX 220.12 MONTEREY PARK FREEWAY
90 LOT #1 220.13 MONTEREY PARK CEN COMM'L '99 ANX 222.02 NORWALK
RP#1 222.03 NORWALK RP #2 222.04 NORWALK RP #3 225.02 PALMDALE
PROJECT # 1 225.03 PALMDALE PROJECT # 2 225.04 PALMDALE PROJ.# 1/82
ANX 225.05 PALMDALE PROJECT # 3 225.06 PALMDALE PROJECT # 4 225.07
PALMDALE Merged RP Amendment 2012 226.04 PARAMOUNT PROJECT # 1
226.06 PARAMOUNT PROJ#1 81 ANX 226.07 PARAMOUNT PROJECT #2 226.08
PARAMOUNT PROJECT #3 228.02 PASADENA FAIROAKS 228.03 PASADENA
DOWNTOWN 228.05 PASADENA ORANGE GROVE 228.06 PASADENA VILLA PARK
228.09 PASADENA LAKE WASHINGTON 228.10 PASADENA OLD PASADENA 228.11
PASADENA LINCOLN 228.12 PASADENA FAIROAKS 87 ANNEX 230.02 PICO
RIVERA PROJECT # 1 230.03 PICO RIVERA PROJ. # 1/78 ANX 230.04 PICO
RIVERA PROJ. # 1/84 ANX 232.05 POMONA PROJECT A-1 232.06 POMONA
PROJECT A-2 232.09 POMONA MOUNTAIN MEADOW 232.10 POMONA RES. ST.
R.P. 232.13 POMONA SOUTHWEST 232.14 POMONA ARROW TOWNE 232.15
POMONA MISSION CORONA BUS.CTR 232.19 POMONA WEST HOLT AVE. 232.20
POMONA DOWNTOWN RP# 3 233.01 POMONA FAIRGROUNDS AMEND 233.03 POMONA
S. GAREY/FREEWAY CORR.
Page 6
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
Table of Contents:
CRA Number CRA Agency CRA Name
233.06 POMONA MERGED RP 234.02 RANCHO PALOS VERDES RP# 1 236.05
REDONDO BEACH SOUTH BAY CTR. 236.06 REDONDO BEACH AVIATION HI-SCH
236.07 REDONDO BEACH HARBOR CENTER 237.02 ROSEMEAD PROJ. A-1 237.04
ROSEMEAD RP #2 240.02 SAN FERNANDO PROJ. # 1 240.03 SAN FERNANDO
PROJ. # 2 240.04 SAN FERNANDO CIVIC CENTER 240.05 SAN FERNANDO CIV.
CTR. 84 ANX 240.06 SAN FERNANDO PROJ. # 1 89 ANX 240.07 SAN
FERNANDO RP #4 241.02 SAN DIMAS CREATIVE GROWTH 241.03 SAN DIMAS
CRE. GROWTH 76 ANX 241.04 SAN DIMAS CRE. GROWTH 84 ANX 241.05 SAN
DIMAS RANCHO SAN DIMAS RP (AM #1) 241.06 SAN DIMAS CRE. GROWTH 98
ANX 249.03 SANTA CLARITA NEWHALL RP 250.02 SANTA FE SPRINGS FLOOD
RANCH 250.03 SANTA FE SPRINGS PIO/TELEG 250.04 SANTA FE SPRINGS
NORWALK BLVD. 250.05 SANTA FE SPRINGS OIL FIELD 250.06 SANTA FE
SPRINGS CONSOLIDATED 250.07 SANTA FE SPRINGS WASHINGTON BLVD.
250.08 SANTA FE SPRINGS AMENDMENT #3 250.09 SANTA FE SPRINGS
WASHINGTON BLVD RP AMEND #2A 250.10 SANTA FE SPRINGS CONSOLIDATED
AREA AMEND #4 252.02 SANTA MONICA DOWNTOWN 252.03 SANTA MONICA
EQUAKE RECOVERY 252.10 SANTA MONICA O.P. # 1-A 252.11 SANTA MONICA
O.P. # 1-B 256.02 SIERRA MADRE S.M. BLVD. 260.02 SIGNAL HILL PROJ.
# 1 262.02 SOUTH EL MONTE ROSEMEAD BID R.P. 262.03 SOUTH EL MONTE
IMP. DISTRICT # 2 262.04 SOUTH EL MONTE IMP. DISTRICT # 3 264.02
SOUTH GATE PROJ. # 1 264.04 SOUTH GATE RP #1 8TH AMENDMENT 264.05
SOUTH GATE RP#1 AMENDMENT #13
Page 7
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
Table of Contents:
CRA Number CRA Agency CRA Name
268.02 SOUTH PASADENA DOWNTOWN 270.02 TEMPLE CITY ROSEMEAD BLVD.
272.03 TORRANCE SKY PARK 272.05 TORRANCE DOWNTOWN 272.06 TORRANCE
INDUSTRIAL 276.02 VERNON INDUSTRIAL 276.03 VERNON INDUSTRIAL RP '99
ANX 278.02 WALNUT WALNUT IMPROVEMENT 280.03 WEST COVINA CBD 280.04
WEST COVINA EASTLAND 280.05 WEST COVINA CBD /81 ANX 280.06 WEST
COVINA EASTLAND AMEND. #1 280.07 WEST COVINA CBD/ESTLND MRGR AMEND.
280.08 WEST COVINA CITYWIDE RP 283.02 WEST HOLLYWOOD EASTSIDE RP
284.05 WHITTIER GREENLEAF/UPTOWN 284.08 WHITTIER WHITTIER BLVD.
284.09 WHITTIER EARTHQUAKE RECOVERY 284.11 WHITTIER COMMERCIAL
CORRIDOR RP 284.14 WHITTIER COMM. CORRIDOR RP 2006 ANX
Page 8
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY
GENERAL
Secured Master 747,985.64 .00 .00 747,985.64 Unsecured 44,592.20
.00 .00 44,592.20 Secured Supplemental 4,387.35 .00 .00 4,387.35
Secured Defaulted Master 36,176.90 .00 .00 36,176.90 Secured
Defaulted Supplemental 446.74 .00 .00 446.74 Miscellaneous Payment
1,665.87 .00 .00 1,665.87 Manual Adjustment .00 .00 .00 .00 Total
Adj Gross Coll 835,254.70 .00 .00 835,254.70
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 183.81 .00 .00
183.81 Unsecured 12.86 .00 .00 12.86 Secured Supplemental 1.71 .00
.00 1.71 Secured Defaulted Master 8.75 .00 .00 8.75 Secured
Defaulted Supplemental .18 .00 .00 .18 Miscellaneous Payment .67
.00 .00 .67 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll
207.98 .00 .00 207.98
3.01 L A COUNTY LIBRARY Secured Master 45,113.11 .00 .00 45,113.11
Unsecured 2,911.27 .00 .00 2,911.27 Secured Supplemental 338.25 .00
.00 338.25 Secured Defaulted Master 2,162.79 .00 .00 2,162.79
Secured Defaulted Supplemental 34.70 .00 .00 34.70 Miscellaneous
Payment 132.25 .00 .00 132.25 Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 50,692.37 .00 .00 50,692.37
Page 9
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 5.05 ROAD DIST # 1
Secured Master 9,842.22 .00 .00 9,842.22 Unsecured 688.46 .00 .00
688.46 Secured Supplemental 91.49 .00 .00 91.49 Secured Defaulted
Master 467.24 .00 .00 467.24 Secured Defaulted Supplemental 9.43
.00 .00 9.43 Miscellaneous Payment 36.49 .00 .00 36.49 Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 11,135.33 .00 .00
11,135.33
7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO. Secured Master 282,700.14 .00
.00 282,700.14 Unsecured 19,774.75 .00 .00 19,774.75 Secured
Supplemental 2,628.10 .00 .00 2,628.10 Secured Defaulted Master
13,421.02 .00 .00 13,421.02 Secured Defaulted Supplemental 270.88
.00 .00 270.88 Miscellaneous Payment 1,048.29 .00 .00 1,048.29
Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 319,843.18
.00 .00 319,843.18
7.31 L A C FIRE-FFW Secured Master 10,322.69 .00 .00 10,322.69
Unsecured 721.77 .00 .00 721.77 Secured Supplemental 95.93 .00 .00
95.93 Secured Defaulted Master 490.20 .00 .00 490.20 Secured
Defaulted Supplemental 9.89 .00 .00 9.89 Miscellaneous Payment
38.28 .00 .00 38.28 Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 11,678.76 .00 .00 11,678.76
Page 10
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 19.40 CO LIGHTING MAINT DIST NO
1687
Secured Master 106,839.36 .00 .00 106,839.36 Unsecured 7,456.02 .00
.00 7,456.02 Secured Supplemental 970.64 .00 .00 970.64 Secured
Defaulted Master 5,046.13 .00 .00 5,046.13 Secured Defaulted
Supplemental 99.98 .00 .00 99.98 Miscellaneous Payment 385.12 .00
.00 385.12 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll
120,797.25 .00 .00 120,797.25
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 4,015.78 .00
.00 4,015.78 Unsecured 240.92 .00 .00 240.92 Secured Supplemental
24.07 .00 .00 24.07 Secured Defaulted Master 194.12 .00 .00 194.12
Secured Defaulted Supplemental 2.46 .00 .00 2.46 Miscellaneous
Payment 9.15 .00 .00 9.15 Manual Adjustment .00 .00 .00 .00 Total
Adj Gross Coll 4,486.50 .00 .00 4,486.50
30.70 LA CO FLOOD CONTROL MAINT Secured Master 22,729.30 .00 .00
22,729.30 Unsecured 1,363.51 .00 .00 1,363.51 Secured Supplemental
136.14 .00 .00 136.14 Secured Defaulted Master 1,098.60 .00 .00
1,098.60 Secured Defaulted Supplemental 13.86 .00 .00 13.86
Miscellaneous Payment 51.83 .00 .00 51.83 Manual Adjustment .00 .00
.00 .00 Total Adj Gross Coll 25,393.24 .00 .00 25,393.24
Page 11
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 33.30 BELVEDERE GARBAGE DISPOSAL
DIST
Secured Master 187,061.23 .00 .00 187,061.23 Unsecured 10,152.68
.00 .00 10,152.68 Secured Supplemental 765.47 .00 .00 765.47
Secured Defaulted Master 9,133.61 .00 .00 9,133.61 Secured
Defaulted Supplemental 76.83 .00 .00 76.83 Miscellaneous Payment
273.39 .00 .00 273.39 Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 207,463.21 .00 .00 207,463.21
61.80 GREATER L A CO VECTOR CONTROL Secured Master 830.09 .00 .00
830.09 Unsecured 50.59 .00 .00 50.59 Secured Supplemental 5.24 .00
.00 5.24 Secured Defaulted Master 40.04 .00 .00 40.04 Secured
Defaulted Supplemental .53 .00 .00 .53 Miscellaneous Payment 2.01
.00 .00 2.01 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll
928.50 .00 .00 928.50
66.10 CO SANITATION DIST NO 2 OPERAT Secured Master 27,658.95 .00
.00 27,658.95 Unsecured 1,731.01 .00 .00 1,731.01 Secured
Supplemental 189.48 .00 .00 189.48 Secured Defaulted Master
1,330.67 .00 .00 1,330.67 Secured Defaulted Supplemental 19.37 .00
.00 19.37 Miscellaneous Payment 73.37 .00 .00 73.37 Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 31,002.85 .00 .00
31,002.85
Page 12
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 350.90 WTR REPLENISHMENT DIST OF
SO CAL
Secured Master 297.60 .00 .00 297.60 Unsecured 20.26 .00 .00 20.26
Secured Supplemental 2.58 .00 .00 2.58 Secured Defaulted Master
14.18 .00 .00 14.18 Secured Defaulted Supplemental .27 .00 .00 .27
Miscellaneous Payment 1.02 .00 .00 1.02 Manual Adjustment .00 .00
.00 .00 Total Adj Gross Coll 335.91 .00 .00 335.91
400.00 EDUCATIONAL REV AUGMENTATION FD Secured Master 28,436.63 .00
.00 28,436.63 Unsecured 5,658.46 .00 .00 5,658.46 Secured
Supplemental 1,482.61 .00 .00 1,482.61 Secured Defaulted Master
1,033.45 .00 .00 1,033.45 Secured Defaulted Supplemental 155.41 .00
.00 155.41 Miscellaneous Payment 631.35 .00 .00 631.35 Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 37,397.91 .00 .00
37,397.91
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 60,493.11 .00 .00
60,493.11 Unsecured 12,037.22 .00 .00 12,037.22 Secured
Supplemental 3,153.96 .00 .00 3,153.96 Secured Defaulted Master
2,198.42 .00 .00 2,198.42 Secured Defaulted Supplemental 330.59 .00
.00 330.59 Miscellaneous Payment 1,343.08 .00 .00 1,343.08 Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 79,556.38 .00 .00
79,556.38
Page 13
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 400.15 COUNTY SCHOOL
SERVICES
Secured Master 2,280.24 .00 .00 2,280.24 Unsecured 159.50 .00 .00
159.50 Secured Supplemental 21.20 .00 .00 21.20 Secured Defaulted
Master 108.26 .00 .00 108.26 Secured Defaulted Supplemental 2.18
.00 .00 2.18 Miscellaneous Payment 8.45 .00 .00 8.45 Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,579.83 .00 .00
2,579.83
400.21 CHILDREN'S INSTIL TUITION FUND Secured Master 4,525.47 .00
.00 4,525.47 Unsecured 316.56 .00 .00 316.56 Secured Supplemental
42.07 .00 .00 42.07 Secured Defaulted Master 214.84 .00 .00 214.84
Secured Defaulted Supplemental 4.34 .00 .00 4.34 Miscellaneous
Payment 16.79 .00 .00 16.79 Manual Adjustment .00 .00 .00 .00 Total
Adj Gross Coll 5,120.07 .00 .00 5,120.07
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 48,662.40 .00
.00 48,662.40 Unsecured 3,403.91 .00 .00 3,403.91 Secured
Supplemental 452.39 .00 .00 452.39 Secured Defaulted Master
2,310.21 .00 .00 2,310.21 Secured Defaulted Supplemental 46.63 .00
.00 46.63 Miscellaneous Payment 180.45 .00 .00 180.45 Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 55,055.99 .00 .00
55,055.99
Page 14
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 805.20 L.A.COMM.COLL.CHILDREN'S
CTR FD
Secured Master 503.19 .00 .00 503.19 Unsecured 35.20 .00 .00 35.20
Secured Supplemental 4.67 .00 .00 4.67 Secured Defaulted Master
23.89 .00 .00 23.89 Secured Defaulted Supplemental .48 .00 .00 .48
Miscellaneous Payment 1.86 .00 .00 1.86 Manual Adjustment .00 .00
.00 .00 Total Adj Gross Coll 569.29 .00 .00 569.29
887.03 LOS ANGELES UNIFIED SCHOOL DIST Secured Master 358,273.87
.00 .00 358,273.87 Unsecured 25,061.09 .00 .00 25,061.09 Secured
Supplemental 3,330.66 .00 .00 3,330.66 Secured Defaulted Master
17,008.84 .00 .00 17,008.84 Secured Defaulted Supplemental 343.29
.00 .00 343.29 Miscellaneous Payment 1,328.53 .00 .00 1,328.53
Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 405,346.28
.00 .00 405,346.28
887.06 CO.SCH.SERV.FD.- LOS ANGELES Secured Master 19.98 .00 .00
19.98 Unsecured 1.40 .00 .00 1.40 Secured Supplemental .19 .00 .00
.19 Secured Defaulted Master .94 .00 .00 .94 Secured Defaulted
Supplemental .02 .00 .00 .02 Miscellaneous Payment .09 .00 .00 .09
Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 22.62 .00
.00 22.62
Page 15
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 887.07 DEV. CTR. HDCPD MINOR-L A
UNIF.
Secured Master 2,020.80 .00 .00 2,020.80 Unsecured 141.35 .00 .00
141.35 Secured Supplemental 18.79 .00 .00 18.79 Secured Defaulted
Master 95.94 .00 .00 95.94 Secured Defaulted Supplemental 1.94 .00
.00 1.94 Miscellaneous Payment 7.48 .00 .00 7.48 Manual Adjustment
.00 .00 .00 .00 Total Adj Gross Coll 2,286.30 .00 .00
2,286.30
887.20 LOS ANGELES CHILDRENS CENTER FD Secured Master 5,878.70 .00
.00 5,878.70 Unsecured 411.21 .00 .00 411.21 Secured Supplemental
54.65 .00 .00 54.65 Secured Defaulted Master 279.08 .00 .00 279.08
Secured Defaulted Supplemental 5.62 .00 .00 5.62 Miscellaneous
Payment 21.80 .00 .00 21.80 Manual Adjustment .00 .00 .00 .00 Total
Adj Gross Coll 6,651.06 .00 .00 6,651.06
Secured Master 1,956,674.31 .00 .00 1,956,674.31 Unsecured
136,942.20 .00 .00 136,942.20 Secured Supplemental 18,197.64 .00
.00 18,197.64 Secured Defaulted Master 92,858.12 .00 .00 92,858.12
Secured Defaulted Supplemental 1,875.62 .00 .00 1,875.62
Miscellaneous Payment 7,257.62 .00 .00 7,257.62 Manual Adjustment
.00 .00 .00 .00
Total CRA 2.02 2,213,805.51 .00 .00 2,213,805.51
Page 16
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY
GENERAL
Secured Master 845,800.75 .00 .00 845,800.75 Unsecured 35,877.13
.00 .00 35,877.13 Secured Supplemental 89,858.25 .00 .00 89,858.25
Secured Defaulted Master 17,351.41 .00 .00 17,351.41 Secured
Defaulted Supplemental 12,184.67 .00 .00 12,184.67 Miscellaneous
Payment (1,102.71) .00 .00 (1,102.71) Manual Adjustment .00 .00 .00
.00 Total Adj Gross Coll 999,969.50 .00 .00 999,969.50
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 208.26 .00 .00
208.26 Unsecured 5.90 .00 .00 5.90 Secured Supplemental 33.47 .00
.00 33.47 Secured Defaulted Master 4.20 .00 .00 4.20 Secured
Defaulted Supplemental 4.60 .00 .00 4.60 Miscellaneous Payment
(.36) .00 .00 (.36) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 256.07 .00 .00 256.07
3.01 L A COUNTY LIBRARY Secured Master 48,302.77 .00 .00 48,302.77
Unsecured 2,166.48 .00 .00 2,166.48 Secured Supplemental 6,562.14
.00 .00 6,562.14 Secured Defaulted Master 982.99 .00 .00 982.99
Secured Defaulted Supplemental 897.17 .00 .00 897.17 Miscellaneous
Payment (67.94) .00 .00 (67.94) Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 58,843.61 .00 .00 58,843.61
Page 17
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 5.10 ROAD DIST # 2
Secured Master 11,473.80 .00 .00 11,473.80 Unsecured 514.39 .00 .00
514.39 Secured Supplemental 1,848.47 .00 .00 1,848.47 Secured
Defaulted Master 232.54 .00 .00 232.54 Secured Defaulted
Supplemental 252.88 .00 .00 252.88 Miscellaneous Payment (19.56)
.00 .00 (19.56) Manual Adjustment .00 .00 .00 .00 Total Adj Gross
Coll 14,302.52 .00 .00 14,302.52
7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO. Secured Master 320,755.36 .00
.00 320,755.36 Unsecured 14,628.32 .00 .00 14,628.32 Secured
Supplemental 51,679.15 .00 .00 51,679.15 Secured Defaulted Master
6,500.59 .00 .00 6,500.59 Secured Defaulted Supplemental 7,068.79
.00 .00 7,068.79 Miscellaneous Payment (546.56) .00 .00 (546.56)
Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 400,085.65
.00 .00 400,085.65
7.31 L A C FIRE-FFW Secured Master 13,600.96 .00 .00 13,600.96
Unsecured 579.25 .00 .00 579.25 Secured Supplemental 2,064.08 .00
.00 2,064.08 Secured Defaulted Master 277.49 .00 .00 277.49 Secured
Defaulted Supplemental 279.89 .00 .00 279.89 Miscellaneous Payment
(24.98) .00 .00 (24.98) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 16,776.69 .00 .00 16,776.69
Page 18
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 19.40 CO LIGHTING MAINT DIST NO
1687
Secured Master 153,605.46 .00 .00 153,605.46 Unsecured 7,102.58 .00
.00 7,102.58 Secured Supplemental 19,791.67 .00 .00 19,791.67
Secured Defaulted Master 3,039.87 .00 .00 3,039.87 Secured
Defaulted Supplemental 2,886.45 .00 .00 2,886.45 Miscellaneous
Payment (343.95) .00 .00 (343.95) Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 186,082.08 .00 .00 186,082.08
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 4,085.52 .00
.00 4,085.52 Unsecured 194.03 .00 .00 194.03 Secured Supplemental
458.87 .00 .00 458.87 Secured Defaulted Master 83.46 .00 .00 83.46
Secured Defaulted Supplemental 62.64 .00 .00 62.64 Miscellaneous
Payment (4.61) .00 .00 (4.61) Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 4,879.91 .00 .00 4,879.91
30.70 LA CO FLOOD CONTROL MAINT Secured Master 23,115.58 .00 .00
23,115.58 Unsecured 985.50 .00 .00 985.50 Secured Supplemental
2,593.17 .00 .00 2,593.17 Secured Defaulted Master 472.27 .00 .00
472.27 Secured Defaulted Supplemental 354.46 .00 .00 354.46
Miscellaneous Payment (26.06) .00 .00 (26.06) Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 27,494.92 .00 .00 27,494.92
Page 19
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 33.60 FIRESTONE GARBAGE DISPOSAL
DIST
Secured Master 138,525.11 .00 .00 138,525.11 Unsecured 6,211.51 .00
.00 6,211.51 Secured Supplemental 19,082.97 .00 .00 19,082.97
Secured Defaulted Master 2,818.19 .00 .00 2,818.19 Secured
Defaulted Supplemental 2,609.15 .00 .00 2,609.15 Miscellaneous
Payment (197.94) .00 .00 (197.94) Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 169,048.99 .00 .00 169,048.99
61.80 GREATER L A CO VECTOR CONTROL Secured Master 866.53 .00 .00
866.53 Unsecured 35.60 .00 .00 35.60 Secured Supplemental 98.16 .00
.00 98.16 Secured Defaulted Master 17.88 .00 .00 17.88 Secured
Defaulted Supplemental 13.46 .00 .00 13.46 Miscellaneous Payment
(1.13) .00 .00 (1.13) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 1,030.50 .00 .00 1,030.50
66.05 CO SANITATION DIST NO 1 OPERAT Secured Master 33,487.99 .00
.00 33,487.99 Unsecured 1,518.21 .00 .00 1,518.21 Secured
Supplemental 4,266.90 .00 .00 4,266.90 Secured Defaulted Master
682.40 .00 .00 682.40 Secured Defaulted Supplemental 583.14 .00 .00
583.14 Miscellaneous Payment (43.76) .00 .00 (43.76) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 40,494.88 .00 .00
40,494.88
Page 20
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 350.90 WTR REPLENISHMENT DIST OF
SO CAL
Secured Master 330.67 .00 .00 330.67 Unsecured 9.61 .00 .00 9.61
Secured Supplemental 50.41 .00 .00 50.41 Secured Defaulted Master
6.74 .00 .00 6.74 Secured Defaulted Supplemental 6.93 .00 .00 6.93
Miscellaneous Payment (.54) .00 .00 (.54) Manual Adjustment .00 .00
.00 .00 Total Adj Gross Coll 403.82 .00 .00 403.82
400.00 EDUCATIONAL REV AUGMENTATION FD Secured Master 75,136.85 .00
.00 75,136.85 Unsecured 3,641.47 .00 .00 3,641.47 Secured
Supplemental 30,331.11 .00 .00 30,331.11 Secured Defaulted Master
1,462.79 .00 .00 1,462.79 Secured Defaulted Supplemental 4,156.39
.00 .00 4,156.39 Miscellaneous Payment (342.88) .00 .00 (342.88)
Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 114,385.73
.00 .00 114,385.73
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 114,500.89 .00 .00
114,500.89 Unsecured 5,548.89 .00 .00 5,548.89 Secured Supplemental
46,217.72 .00 .00 46,217.72 Secured Defaulted Master 2,228.94 .00
.00 2,228.94 Secured Defaulted Supplemental 6,333.39 .00 .00
6,333.39 Miscellaneous Payment (522.46) .00 .00 (522.46) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 174,307.37 .00 .00
174,307.37
Page 21
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 400.15 COUNTY SCHOOL
SERVICES
Secured Master 2,587.28 .00 .00 2,587.28 Unsecured 120.68 .00 .00
120.68 Secured Supplemental 416.92 .00 .00 416.92 Secured Defaulted
Master 52.42 .00 .00 52.42 Secured Defaulted Supplemental 57.01 .00
.00 57.01 Miscellaneous Payment (4.42) .00 .00 (4.42) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,229.89 .00 .00
3,229.89
400.21 CHILDREN'S INSTIL TUITION FUND Secured Master 5,135.01 .00
.00 5,135.01 Unsecured 240.32 .00 .00 240.32 Secured Supplemental
827.43 .00 .00 827.43 Secured Defaulted Master 104.08 .00 .00
104.08 Secured Defaulted Supplemental 113.16 .00 .00 113.16
Miscellaneous Payment (8.76) .00 .00 (8.76) Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 6,411.24 .00 .00 6,411.24
793.04 COMPTON COMMUNITY COLLEGE DIST. Secured Master 41,747.20 .00
.00 41,747.20 Unsecured 1,892.95 .00 .00 1,892.95 Secured
Supplemental 6,725.97 .00 .00 6,725.97 Secured Defaulted Master
846.07 .00 .00 846.07 Secured Defaulted Supplemental 920.04 .00 .00
920.04 Miscellaneous Payment (71.16) .00 .00 (71.16) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 52,061.07 .00 .00
52,061.07
Page 22
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 793.20 CHILDREN'S CTR FUND
COMPTON C C
Secured Master 13,334.61 .00 .00 13,334.61 Unsecured 614.70 .00 .00
614.70 Secured Supplemental 2,148.58 .00 .00 2,148.58 Secured
Defaulted Master 270.25 .00 .00 270.25 Secured Defaulted
Supplemental 293.87 .00 .00 293.87 Miscellaneous Payment (22.74)
.00 .00 (22.74) Manual Adjustment .00 .00 .00 .00 Total Adj Gross
Coll 16,639.27 .00 .00 16,639.27
845.03 COMPTON UNIFIED SCHOOL DIST Secured Master 379,793.22 .00
.00 379,793.22 Unsecured 17,196.86 .00 .00 17,196.86 Secured
Supplemental 61,189.10 .00 .00 61,189.10 Secured Defaulted Master
7,697.30 .00 .00 7,697.30 Secured Defaulted Supplemental 8,370.11
.00 .00 8,370.11 Miscellaneous Payment (647.19) .00 .00 (647.19)
Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 473,599.40
.00 .00 473,599.40
845.06 CO.SCH.SERV.FD.-COMPTON Secured Master 12,444.07 .00 .00
12,444.07 Unsecured 541.29 .00 .00 541.29 Secured Supplemental
2,004.50 .00 .00 2,004.50 Secured Defaulted Master 252.25 .00 .00
252.25 Secured Defaulted Supplemental 274.30 .00 .00 274.30
Miscellaneous Payment (21.20) .00 .00 (21.20) Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 15,495.21 .00 .00 15,495.21
Page 23
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 845.07
DEV.CTR.HDCPD.MINOR-COMPTON
Secured Master 1,823.99 .00 .00 1,823.99 Unsecured 99.32 .00 .00
99.32 Secured Supplemental 294.18 .00 .00 294.18 Secured Defaulted
Master 36.93 .00 .00 36.93 Secured Defaulted Supplemental 40.16 .00
.00 40.16 Miscellaneous Payment (3.09) .00 .00 (3.09) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,291.49 .00 .00
2,291.49
845.20 COMPTON CHILDREN'S CENTER FUND Secured Master 11,892.54 .00
.00 11,892.54 Unsecured 525.91 .00 .00 525.91 Secured Supplemental
1,915.81 .00 .00 1,915.81 Secured Defaulted Master 241.06 .00 .00
241.06 Secured Defaulted Supplemental 262.11 .00 .00 262.11
Miscellaneous Payment (20.27) .00 .00 (20.27) Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 14,817.16 .00 .00 14,817.16
Secured Master 2,252,554.42 .00 .00 2,252,554.42 Unsecured
100,250.90 .00 .00 100,250.90 Secured Supplemental 350,459.03 .00
.00 350,459.03 Secured Defaulted Master 45,662.12 .00 .00 45,662.12
Secured Defaulted Supplemental 48,024.77 .00 .00 48,024.77
Miscellaneous Payment (4,044.27) .00 .00 (4,044.27) Manual
Adjustment .00 .00 .00 .00
Total CRA 2.04 2,792,906.97 .00 .00 2,792,906.97
Page 24
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY
GENERAL
Secured Master 134,492.57 .00 .00 134,492.57 Unsecured 13,397.87
.00 .00 13,397.87 Secured Supplemental 1,645.99 .00 .00 1,645.99
Secured Defaulted Master 12,060.12 .00 .00 12,060.12 Secured
Defaulted Supplemental 61.24 .00 .00 61.24 Miscellaneous Payment
15.45 .00 .00 15.45 Manual Adjustment (6,836.14) .00 .00 (6,836.14)
Total Adj Gross Coll 154,837.10 .00 .00 154,837.10
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 28.77 .00 .00
28.77 Unsecured 3.03 .00 .00 3.03 Secured Supplemental .64 .00 .00
.64 Secured Defaulted Master 2.80 .00 .00 2.80 Secured Defaulted
Supplemental .01 .00 .00 .01 Miscellaneous Payment .00 .00 .00 .00
Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 35.25 .00
.00 35.25
3.01 L A COUNTY LIBRARY Secured Master 7,613.21 .00 .00 7,613.21
Unsecured 777.24 .00 .00 777.24 Secured Supplemental 127.43 .00 .00
127.43 Secured Defaulted Master 707.07 .00 .00 707.07 Secured
Defaulted Supplemental 4.14 .00 .00 4.14 Miscellaneous Payment 1.20
.00 .00 1.20 Manual Adjustment (216.13) .00 .00 (216.13) Total Adj
Gross Coll 9,014.16 .00 .00 9,014.16
Page 25
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 5.10 ROAD DIST # 2
Secured Master 1,479.05 .00 .00 1,479.05 Unsecured 155.62 .00 .00
155.62 Secured Supplemental 33.18 .00 .00 33.18 Secured Defaulted
Master 143.37 .00 .00 143.37 Secured Defaulted Supplemental .97 .00
.00 .97 Miscellaneous Payment .31 .00 .00 .31 Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 1,812.50 .00 .00 1,812.50
7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO. Secured Master 44,238.11 .00
.00 44,238.11 Unsecured 4,654.68 .00 .00 4,654.68 Secured
Supplemental 992.31 .00 .00 992.31 Secured Defaulted Master
4,288.12 .00 .00 4,288.12 Secured Defaulted Supplemental 28.90 .00
.00 28.90 Miscellaneous Payment 9.33 .00 .00 9.33 Manual Adjustment
.00 .00 .00 .00 Total Adj Gross Coll 54,211.45 .00 .00
54,211.45
7.31 L A C FIRE-FFW Secured Master 1,685.58 .00 .00 1,685.58
Unsecured 177.35 .00 .00 177.35 Secured Supplemental 37.81 .00 .00
37.81 Secured Defaulted Master 163.38 .00 .00 163.38 Secured
Defaulted Supplemental 1.11 .00 .00 1.11 Miscellaneous Payment .35
.00 .00 .35 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll
2,065.58 .00 .00 2,065.58
Page 26
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 19.40 CO LIGHTING MAINT
DIST NO 1687
Secured Master 11,841.82 .00 .00 11,841.82 Unsecured 1,237.12 .00
.00 1,237.12 Secured Supplemental 249.50 .00 .00 249.50 Secured
Defaulted Master 1,136.40 .00 .00 1,136.40 Secured Defaulted
Supplemental 7.44 .00 .00 7.44 Miscellaneous Payment 2.34 .00 .00
2.34 Manual Adjustment (80.44) .00 .00 (80.44) Total Adj Gross Coll
14,394.18 .00 .00 14,394.18
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 719.03 .00
.00 719.03 Unsecured 71.75 .00 .00 71.75 Secured Supplemental 9.04
.00 .00 9.04 Secured Defaulted Master 64.63 .00 .00 64.63 Secured
Defaulted Supplemental .33 .00 .00 .33 Miscellaneous Payment .09
.00 .00 .09 Manual Adjustment (35.37) .00 .00 (35.37) Total Adj
Gross Coll 829.50 .00 .00 829.50
30.70 LA CO FLOOD CONTROL MAINT Secured Master 4,069.79 .00 .00
4,069.79 Unsecured 406.15 .00 .00 406.15 Secured Supplemental 51.14
.00 .00 51.14 Secured Defaulted Master 365.90 .00 .00 365.90
Secured Defaulted Supplemental 1.88 .00 .00 1.88 Miscellaneous
Payment .48 .00 .00 .48 Manual Adjustment (200.23) .00 .00 (200.23)
Total Adj Gross Coll 4,695.11 .00 .00 4,695.11
Page 27
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 33.60 FIRESTONE GARBAGE
DISPOSAL DIST
Secured Master 21,627.85 .00 .00 21,627.85 Unsecured 2,212.51 .00
.00 2,212.51 Secured Supplemental 370.23 .00 .00 370.23 Secured
Defaulted Master 2,014.60 .00 .00 2,014.60 Secured Defaulted
Supplemental 11.92 .00 .00 11.92 Miscellaneous Payment 3.48 .00 .00
3.48 Manual Adjustment (573.09) .00 .00 (573.09) Total Adj Gross
Coll 25,667.50 .00 .00 25,667.50
61.20 COMPTON CREEK MOSQUITO ABATE Secured Master 802.97 .00 .00
802.97 Unsecured 81.64 .00 .00 81.64 Secured Supplemental 12.82 .00
.00 12.82 Secured Defaulted Master 74.14 .00 .00 74.14 Secured
Defaulted Supplemental .42 .00 .00 .42 Miscellaneous Payment .12
.00 .00 .12 Manual Adjustment (25.87) .00 .00 (25.87) Total Adj
Gross Coll 946.24 .00 .00 946.24
66.05 CO SANITATION DIST NO 1 OPERAT Secured Master 5,498.58 .00
.00 5,498.58 Unsecured 556.51 .00 .00 556.51 Secured Supplemental
83.24 .00 .00 83.24 Secured Defaulted Master 504.45 .00 .00 504.45
Secured Defaulted Supplemental 2.82 .00 .00 2.82 Miscellaneous
Payment .79 .00 .00 .79 Manual Adjustment (199.98) .00 .00 (199.98)
Total Adj Gross Coll 6,446.41 .00 .00 6,446.41
Page 28
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 350.90 WTR REPLENISHMENT
DIST OF SO CAL
Secured Master 47.84 .00 .00 47.84 Unsecured 4.98 .00 .00 4.98
Secured Supplemental .97 .00 .00 .97 Secured Defaulted Master 4.54
.00 .00 4.54 Secured Defaulted Supplemental .03 .00 .00 .03
Miscellaneous Payment .01 .00 .00 .01 Manual Adjustment (.48) .00
.00 (.48) Total Adj Gross Coll 57.89 .00 .00 57.89
400.00 EDUCATIONAL REV AUGMENTATION FD Secured Master (3,866.16)
.00 .00 (3,866.16) Unsecured (49.03) .00 .00 (49.03) Secured
Supplemental 564.28 .00 .00 564.28 Secured Defaulted Master 89.00
.00 .00 89.00 Secured Defaulted Supplemental 10.11 .00 .00 10.11
Miscellaneous Payment 5.31 .00 .00 5.31 Manual Adjustment 3,246.49
.00 .00 3,246.49 Total Adj Gross Coll .00 .00 .00 .00
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master (5,860.61) .00 .00
(5,860.61) Unsecured (74.33) .00 .00 (74.33) Secured Supplemental
855.38 .00 .00 855.38 Secured Defaulted Master 134.94 .00 .00
134.94 Secured Defaulted Supplemental 15.34 .00 .00 15.34
Miscellaneous Payment 8.04 .00 .00 8.04 Manual Adjustment 4,921.24
.00 .00 4,921.24 Total Adj Gross Coll .00 .00 .00 .00
Page 29
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 400.15 COUNTY SCHOOL
SERVICES
Secured Master 356.81 .00 .00 356.81 Unsecured 37.54 .00 .00 37.54
Secured Supplemental 8.00 .00 .00 8.00 Secured Defaulted Master
34.60 .00 .00 34.60 Secured Defaulted Supplemental .24 .00 .00 .24
Miscellaneous Payment .08 .00 .00 .08 Manual Adjustment .00 .00 .00
.00 Total Adj Gross Coll 437.27 .00 .00 437.27
400.21 CHILDREN'S INSTIL TUITION FUND Secured Master 708.16 .00 .00
708.16 Unsecured 74.51 .00 .00 74.51 Secured Supplemental 15.89 .00
.00 15.89 Secured Defaulted Master 68.65 .00 .00 68.65 Secured
Defaulted Supplemental .46 .00 .00 .46 Miscellaneous Payment .15
.00 .00 .15 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll
867.82 .00 .00 867.82
793.04 COMPTON COMMUNITY COLLEGE DIST. Secured Master 5,757.83 .00
.00 5,757.83 Unsecured 605.83 .00 .00 605.83 Secured Supplemental
129.15 .00 .00 129.15 Secured Defaulted Master 558.12 .00 .00
558.12 Secured Defaulted Supplemental 3.76 .00 .00 3.76
Miscellaneous Payment 1.21 .00 .00 1.21 Manual Adjustment .00 .00
.00 .00 Total Adj Gross Coll 7,055.90 .00 .00 7,055.90
Page 30
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 793.20 CHILDREN'S CTR
FUND COMPTON C C
Secured Master 1,839.04 .00 .00 1,839.04 Unsecured 193.50 .00 .00
193.50 Secured Supplemental 41.25 .00 .00 41.25 Secured Defaulted
Master 178.25 .00 .00 178.25 Secured Defaulted Supplemental 1.20
.00 .00 1.20 Miscellaneous Payment .39 .00 .00 .39 Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,253.63 .00 .00
2,253.63
845.03 COMPTON UNIFIED SCHOOL DIST Secured Master 52,381.94 .00 .00
52,381.94 Unsecured 5,511.57 .00 .00 5,511.57 Secured Supplemental
1,174.99 .00 .00 1,174.99 Secured Defaulted Master 5,077.51 .00 .00
5,077.51 Secured Defaulted Supplemental 34.24 .00 .00 34.24
Miscellaneous Payment 11.05 .00 .00 11.05 Manual Adjustment .00 .00
.00 .00 Total Adj Gross Coll 64,191.30 .00 .00 64,191.30
845.06 CO.SCH.SERV.FD.-COMPTON Secured Master 1,716.53 .00 .00
1,716.53 Unsecured 180.61 .00 .00 180.61 Secured Supplemental 38.50
.00 .00 38.50 Secured Defaulted Master 166.39 .00 .00 166.39
Secured Defaulted Supplemental 1.13 .00 .00 1.13 Miscellaneous
Payment .37 .00 .00 .37 Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 2,103.53 .00 .00 2,103.53
Page 31
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 845.07
DEV.CTR.HDCPD.MINOR-COMPTON
Secured Master 251.41 .00 .00 251.41 Unsecured 26.45 .00 .00 26.45
Secured Supplemental 5.64 .00 .00 5.64 Secured Defaulted Master
24.37 .00 .00 24.37 Secured Defaulted Supplemental .17 .00 .00 .17
Miscellaneous Payment .06 .00 .00 .06 Manual Adjustment .00 .00 .00
.00 Total Adj Gross Coll 308.10 .00 .00 308.10
845.20 COMPTON CHILDREN'S CENTER FUND Secured Master 1,640.34 .00
.00 1,640.34 Unsecured 172.60 .00 .00 172.60 Secured Supplemental
36.80 .00 .00 36.80 Secured Defaulted Master 159.00 .00 .00 159.00
Secured Defaulted Supplemental 1.07 .00 .00 1.07 Miscellaneous
Payment .35 .00 .00 .35 Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 2,010.16 .00 .00 2,010.16
Secured Master 289,070.46 .00 .00 289,070.46 Unsecured 30,415.70
.00 .00 30,415.70 Secured Supplemental 6,484.18 .00 .00 6,484.18
Secured Defaulted Master 28,020.35 .00 .00 28,020.35 Secured
Defaulted Supplemental 188.93 .00 .00 188.93 Miscellaneous Payment
60.96 .00 .00 60.96 Manual Adjustment .00 .00 .00 .00
Total CRA 2.06 354,240.58 .00 .00 354,240.58
Page 32
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY
GENERAL
Secured Master 537,139.59 .00 .00 537,139.59 Unsecured 23,344.91
.00 .00 23,344.91 Secured Supplemental 10,568.56 .00 .00 10,568.56
Secured Defaulted Master 4,208.19 .00 .00 4,208.19 Secured
Defaulted Supplemental 368.44 .00 .00 368.44 Miscellaneous Payment
(246.72) .00 .00 (246.72) Manual Adjustment .00 .00 .00 .00 Total
Adj Gross Coll 575,382.97 .00 .00 575,382.97
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 132.21 .00 .00
132.21 Unsecured 1.97 .00 .00 1.97 Secured Supplemental 3.98 .00
.00 3.98 Secured Defaulted Master .98 .00 .00 .98 Secured Defaulted
Supplemental .14 .00 .00 .14 Miscellaneous Payment (.10) .00 .00
(.10) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 139.18
.00 .00 139.18
5.25 ROAD DIST # 5 Secured Master 7,308.21 .00 .00 7,308.21
Unsecured (803.63) .00 .00 (803.63) Secured Supplemental 219.57 .00
.00 219.57 Secured Defaulted Master 54.17 .00 .00 54.17 Secured
Defaulted Supplemental 7.65 .00 .00 7.65 Miscellaneous Payment
(5.13) .00 .00 (5.13) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 6,780.84 .00 .00 6,780.84
Page 33
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 7.30 CONSOL. FIRE
PRO.DIST.OF L.A.CO.
Secured Master 203,394.73 .00 .00 203,394.73 Unsecured 3,023.29 .00
.00 3,023.29 Secured Supplemental 6,122.40 .00 .00 6,122.40 Secured
Defaulted Master 1,510.50 .00 .00 1,510.50 Secured Defaulted
Supplemental 213.44 .00 .00 213.44 Miscellaneous Payment (142.94)
.00 .00 (142.94) Manual Adjustment .00 .00 .00 .00 Total Adj Gross
Coll 214,121.42 .00 .00 214,121.42
7.31 L A C FIRE-FFW Secured Master 8,064.35 .00 .00 8,064.35
Unsecured 104.48 .00 .00 104.48 Secured Supplemental 242.74 .00 .00
242.74 Secured Defaulted Master 59.89 .00 .00 59.89 Secured
Defaulted Supplemental 8.46 .00 .00 8.46 Miscellaneous Payment
(5.67) .00 .00 (5.67) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 8,474.25 .00 .00 8,474.25
19.40 CO LIGHTING MAINT DIST NO 1687 Secured Master 51,197.86 .00
.00 51,197.86 Unsecured 1,861.84 .00 .00 1,861.84 Secured
Supplemental 1,475.65 .00 .00 1,475.65 Secured Defaulted Master
382.89 .00 .00 382.89 Secured Defaulted Supplemental 51.44 .00 .00
51.44 Miscellaneous Payment (34.46) .00 .00 (34.46) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 54,935.22 .00 .00
54,935.22
Page 34
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 30.10
L.A.CO.FL.CON.DR.IMP.DIST.MAINT.
Secured Master 2,886.45 .00 .00 2,886.45 Unsecured 180.73 .00 .00
180.73 Secured Supplemental 57.94 .00 .00 57.94 Secured Defaulted
Master 22.58 .00 .00 22.58 Secured Defaulted Supplemental 2.02 .00
.00 2.02 Miscellaneous Payment (1.36) .00 .00 (1.36) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,148.36 .00 .00
3,148.36
30.70 LA CO FLOOD CONTROL MAINT Secured Master 16,337.53 .00 .00
16,337.53 Unsecured 1,023.08 .00 .00 1,023.08 Secured Supplemental
327.90 .00 .00 327.90 Secured Defaulted Master 127.77 .00 .00
127.77 Secured Defaulted Supplemental 11.43 .00 .00 11.43
Miscellaneous Payment (7.67) .00 .00 (7.67) Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 17,820.04 .00 .00 17,820.04
57.10 ALTADENA LIBRARY DISTRICT MAINT Secured Master 61,042.10 .00
.00 61,042.10 Unsecured 1,979.65 .00 .00 1,979.65 Secured
Supplemental 1,462.90 .00 .00 1,462.90 Secured Defaulted Master
467.98 .00 .00 467.98 Secured Defaulted Supplemental 51.00 .00 .00
51.00 Miscellaneous Payment (34.15) .00 .00 (34.15) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 64,969.48 .00 .00
64,969.48
Page 35
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 66.60 CO SANIT DIST NO 17
OPERATING
Secured Master 17,120.36 .00 .00 17,120.36 Unsecured 969.25 .00 .00
969.25 Secured Supplemental 377.90 .00 .00 377.90 Secured Defaulted
Master 132.57 .00 .00 132.57 Secured Defaulted Supplemental 13.17
.00 .00 13.17 Miscellaneous Payment (8.82) .00 .00 (8.82) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 18,604.43 .00 .00
18,604.43
355.05 FOOTHILL MUNICIPAL WATER DIST Secured Master 440.81 .00 .00
440.81 Unsecured 19.39 .00 .00 19.39 Secured Supplemental 8.79 .00
.00 8.79 Secured Defaulted Master 3.45 .00 .00 3.45 Secured
Defaulted Supplemental .31 .00 .00 .31 Miscellaneous Payment (.21)
.00 .00 (.21) Manual Adjustment .00 .00 .00 .00 Total Adj Gross
Coll 472.54 .00 .00 472.54
360.20 FOOTHILL MUN W DIST IMP DIST # 4 Secured Master 4.38 .00 .00
4.38 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00
Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted
Supplemental .00 .00 .00 .00 Miscellaneous Payment (.04) .00 .00
(.04) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 4.34
.00 .00 4.34
Page 36
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 400.00 EDUCATIONAL REV
AUGMENTATION FD
Secured Master 17,376.73 .00 .00 17,376.73 Unsecured (6,148.63) .00
.00 (6,148.63) Secured Supplemental 2,760.93 .00 .00 2,760.93
Secured Defaulted Master 41.45 .00 .00 41.45 Secured Defaulted
Supplemental 96.25 .00 .00 96.25 Miscellaneous Payment (64.48) .00
.00 (64.48) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll
14,062.25 .00 .00 14,062.25
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 32,128.47 .00 .00
32,128.47 Unsecured (11,367.46) .00 .00 (11,367.46) Secured
Supplemental 5,104.36 .00 .00 5,104.36 Secured Defaulted Master
76.65 .00 .00 76.65 Secured Defaulted Supplemental 177.95 .00 .00
177.95 Miscellaneous Payment (119.19) .00 .00 (119.19) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 26,000.78 .00 .00
26,000.78
400.15 COUNTY SCHOOL SERVICES Secured Master 1,640.55 .00 .00
1,640.55 Unsecured 24.38 .00 .00 24.38 Secured Supplemental 49.38
.00 .00 49.38 Secured Defaulted Master 12.18 .00 .00 12.18 Secured
Defaulted Supplemental 1.72 .00 .00 1.72 Miscellaneous Payment
(1.14) .00 .00 (1.14) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 1,727.07 .00 .00 1,727.07
Page 37
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL
TUITION FUND
Secured Master 3,255.92 .00 .00 3,255.92 Unsecured 48.40 .00 .00
48.40 Secured Supplemental 98.01 .00 .00 98.01 Secured Defaulted
Master 24.19 .00 .00 24.19 Secured Defaulted Supplemental 3.41 .00
.00 3.41 Miscellaneous Payment (2.30) .00 .00 (2.30) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,427.63 .00 .00
3,427.63
812.04 PASADENA AREA COMMUNITY COLLEGE Secured Master 41,803.26 .00
.00 41,803.26 Unsecured 621.37 .00 .00 621.37 Secured Supplemental
1,258.33 .00 .00 1,258.33 Secured Defaulted Master 310.44 .00 .00
310.44 Secured Defaulted Supplemental 43.87 .00 .00 43.87
Miscellaneous Payment (29.38) .00 .00 (29.38) Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 44,007.89 .00 .00 44,007.89
909.03 PASADENA UNIFIED SCHOOL DISTRICT Secured Master 248,487.61
.00 .00 248,487.61 Unsecured 3,693.56 .00 .00 3,693.56 Secured
Supplemental 7,479.76 .00 .00 7,479.76 Secured Defaulted Master
1,845.38 .00 .00 1,845.38 Secured Defaulted Supplemental 260.76 .00
.00 260.76 Miscellaneous Payment (174.64) .00 .00 (174.64) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 261,592.43 .00 .00
261,592.43
Page 38
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 909.06 CO.SCH.SERV.FD.-
PASADENA
Secured Master 418.30 .00 .00 418.30 Unsecured 6.22 .00 .00 6.22
Secured Supplemental 12.59 .00 .00 12.59 Secured Defaulted Master
3.10 .00 .00 3.10 Secured Defaulted Supplemental .44 .00 .00 .44
Miscellaneous Payment (.29) .00 .00 (.29) Manual Adjustment .00 .00
.00 .00 Total Adj Gross Coll 440.36 .00 .00 440.36
909.07 DEV.CTR.HDCPD.MINOR-PASADENA Secured Master 1,846.63 .00 .00
1,846.63 Unsecured 27.45 .00 .00 27.45 Secured Supplemental 55.58
.00 .00 55.58 Secured Defaulted Master 13.73 .00 .00 13.73 Secured
Defaulted Supplemental 1.94 .00 .00 1.94 Miscellaneous Payment
(1.29) .00 .00 (1.29) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 1,944.04 .00 .00 1,944.04
Page 39
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 909.20 PASADENA
CHILDREN,S CENTER FUND
Secured Master 442.84 .00 .00 442.84 Unsecured 6.58 .00 .00 6.58
Secured Supplemental 13.33 .00 .00 13.33 Secured Defaulted Master
3.29 .00 .00 3.29 Secured Defaulted Supplemental .46 .00 .00 .46
Miscellaneous Payment (.32) .00 .00 (.32) Manual Adjustment .00 .00
.00 .00 Total Adj Gross Coll 466.18 .00 .00 466.18
Secured Master 1,252,468.89 .00 .00 1,252,468.89 Unsecured
18,616.83 .00 .00 18,616.83 Secured Supplemental 37,700.60 .00 .00
37,700.60 Secured Defaulted Master 9,301.38 .00 .00 9,301.38
Secured Defaulted Supplemental 1,314.30 .00 .00 1,314.30
Miscellaneous Payment (880.30) .00 .00 (880.30) Manual Adjustment
.00 .00 .00 .00
Total CRA 2.07 1,318,521.70 .00 .00 1,318,521.70
Page 40
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY
GENERAL
Secured Master 335,319.19 .00 .00 335,319.19 Unsecured 339.49 .00
.00 339.49 Secured Supplemental 8,261.82 .00 .00 8,261.82 Secured
Defaulted Master 53,631.15 .00 .00 53,631.15 Secured Defaulted
Supplemental 5,332.00 .00 .00 5,332.00 Miscellaneous Payment
(91.26) .00 .00 (91.26) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 402,792.39 .00 .00 402,792.39
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 100.15 .00 .00
100.15 Unsecured 1.91 .00 .00 1.91 Secured Supplemental 3.24 .00
.00 3.24 Secured Defaulted Master 13.79 .00 .00 13.79 Secured
Defaulted Supplemental 1.32 .00 .00 1.32 Miscellaneous Payment
(.04) .00 .00 (.04) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 120.37 .00 .00 120.37
3.01 L A COUNTY LIBRARY Secured Master 22,300.35 .00 .00 22,300.35
Unsecured 233.94 .00 .00 233.94 Secured Supplemental 639.09 .00 .00
639.09 Secured Defaulted Master 3,309.09 .00 .00 3,309.09 Secured
Defaulted Supplemental 323.81 .00 .00 323.81 Miscellaneous Payment
(8.55) .00 .00 (8.55) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 26,797.73 .00 .00 26,797.73
Page 41
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 5.05 ROAD DIST # 1
Secured Master 5,361.52 .00 .00 5,361.52 Unsecured 102.28 .00 .00
102.28 Secured Supplemental 173.18 .00 .00 173.18 Secured Defaulted
Master 739.44 .00 .00 739.44 Secured Defaulted Supplemental 71.15
.00 .00 71.15 Miscellaneous Payment (2.60) .00 .00 (2.60) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 6,444.97 .00 .00
6,444.97
7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO. Secured Master 154,000.25 .00
.00 154,000.25 Unsecured 2,938.01 .00 .00 2,938.01 Secured
Supplemental 4,974.40 .00 .00 4,974.40 Secured Defaulted Master
21,239.18 .00 .00 21,239.18 Secured Defaulted Supplemental 2,043.80
.00 .00 2,043.80 Miscellaneous Payment (74.57) .00 .00 (74.57)
Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 185,121.07
.00 .00 185,121.07
7.31 L A C FIRE-FFW Secured Master 5,810.31 .00 .00 5,810.31
Unsecured 111.28 .00 .00 111.28 Secured Supplemental 187.75 .00 .00
187.75 Secured Defaulted Master 802.40 .00 .00 802.40 Secured
Defaulted Supplemental 76.62 .00 .00 76.62 Miscellaneous Payment
(2.84) .00 .00 (2.84) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 6,985.52 .00 .00 6,985.52
Page 42
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 19.40 CO LIGHTING MAINT
DIST NO 1687
Secured Master 11,768.52 .00 .00 11,768.52 Unsecured 48.77 .00 .00
48.77 Secured Supplemental 333.43 .00 .00 333.43 Secured Defaulted
Master 1,449.03 .00 .00 1,449.03 Secured Defaulted Supplemental
286.76 .00 .00 286.76 Miscellaneous Payment (.12) .00 .00 (.12)
Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 13,886.39
.00 .00 13,886.39
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 1,815.36 .00
.00 1,815.36 Unsecured 3.29 .00 .00 3.29 Secured Supplemental 45.34
.00 .00 45.34 Secured Defaulted Master 288.55 .00 .00 288.55
Secured Defaulted Supplemental 28.65 .00 .00 28.65 Miscellaneous
Payment (.52) .00 .00 (.52) Manual Adjustment .00 .00 .00 .00 Total
Adj Gross Coll 2,180.67 .00 .00 2,180.67
30.70 LA CO FLOOD CONTROL MAINT Secured Master 10,274.22 .00 .00
10,274.22 Unsecured 18.60 .00 .00 18.60 Secured Supplemental 256.61
.00 .00 256.61 Secured Defaulted Master 1,633.32 .00 .00 1,633.32
Secured Defaulted Supplemental 162.18 .00 .00 162.18 Miscellaneous
Payment (2.89) .00 .00 (2.89) Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 12,342.04 .00 .00 12,342.04
Page 43
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 33.30 BELVEDERE GARBAGE
DISPOSAL DIST
Secured Master 74,604.40 .00 .00 74,604.40 Unsecured (874.53) .00
.00 (874.53) Secured Supplemental 1,435.12 .00 .00 1,435.12 Secured
Defaulted Master 13,091.08 .00 .00 13,091.08 Secured Defaulted
Supplemental 1,324.43 .00 .00 1,324.43 Miscellaneous Payment (9.16)
.00 .00 (9.16) Manual Adjustment .00 .00 .00 .00 Total Adj Gross
Coll 89,571.34 .00 .00 89,571.34
61.80 GREATER L A CO VECTOR CONTROL Secured Master 382.57 .00 .00
382.57 Unsecured 1.44 .00 .00 1.44 Secured Supplemental 9.87 .00
.00 9.87 Secured Defaulted Master 59.90 .00 .00 59.90 Secured
Defaulted Supplemental 5.92 .00 .00 5.92 Miscellaneous Payment
(.12) .00 .00 (.12) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 459.58 .00 .00 459.58
66.10 CO SANITATION DIST NO 2 OPERAT Secured Master 13,170.51 .00
.00 13,170.51 Unsecured 91.60 .00 .00 91.60 Secured Supplemental
357.69 .00 .00 357.69 Secured Defaulted Master 2,011.13 .00 .00
2,011.13 Secured Defaulted Supplemental 198.03 .00 .00 198.03
Miscellaneous Payment (4.50) .00 .00 (4.50) Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 15,824.46 .00 .00 15,824.46
Page 44
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 350.90 WTR REPLENISHMENT
DIST OF SO CAL
Secured Master 156.95 .00 .00 156.95 Unsecured 2.56 .00 .00 2.56
Secured Supplemental 4.88 .00 .00 4.88 Secured Defaulted Master
22.18 .00 .00 22.18 Secured Defaulted Supplemental 2.14 .00 .00
2.14 Miscellaneous Payment (.07) .00 .00 (.07) Manual Adjustment
.00 .00 .00 .00 Total Adj Gross Coll 188.64 .00 .00 188.64
400.00 EDUCATIONAL REV AUGMENTATION FD Secured Master 49,650.18 .00
.00 49,650.18 Unsecured 3,822.72 .00 .00 3,822.72 Secured
Supplemental 2,823.49 .00 .00 2,823.49 Secured Defaulted Master
3,341.26 .00 .00 3,341.26 Secured Defaulted Supplemental 240.56 .00
.00 240.56 Miscellaneous Payment (57.78) .00 .00 (57.78) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 59,820.43 .00 .00
59,820.43
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 105,620.59 .00 .00
105,620.59 Unsecured 8,132.08 .00 .00 8,132.08 Secured Supplemental
6,006.40 .00 .00 6,006.40 Secured Defaulted Master 7,107.85 .00 .00
7,107.85 Secured Defaulted Supplemental 511.75 .00 .00 511.75
Miscellaneous Payment (122.92) .00 .00 (122.92) Manual Adjustment
.00 .00 .00 .00 Total Adj Gross Coll 127,255.75 .00 .00
127,255.75
Page 45
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 400.15 COUNTY SCHOOL
SERVICES
Secured Master 1,242.15 .00 .00 1,242.15 Unsecured 23.70 .00 .00
23.70 Secured Supplemental 40.12 .00 .00 40.12 Secured Defaulted
Master 171.31 .00 .00 171.31 Secured Defaulted Supplemental 16.49
.00 .00 16.49 Miscellaneous Payment (.61) .00 .00 (.61) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,493.16 .00 .00
1,493.16
400.21 CHILDREN'S INSTIL TUITION FUND Secured Master 2,465.23 .00
.00 2,465.23 Unsecured 47.03 .00 .00 47.03 Secured Supplemental
79.63 .00 .00 79.63 Secured Defaulted Master 339.99 .00 .00 339.99
Secured Defaulted Supplemental 32.72 .00 .00 32.72 Miscellaneous
Payment (1.20) .00 .00 (1.20) Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 2,963.40 .00 .00 2,963.40
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 26,508.72 .00
.00 26,508.72 Unsecured 505.73 .00 .00 505.73 Secured Supplemental
856.27 .00 .00 856.27 Secured Defaulted Master 3,656.00 .00 .00
3,656.00 Secured Defaulted Supplemental 351.81 .00 .00 351.81
Miscellaneous Payment (12.84) .00 .00 (12.84) Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 31,865.69 .00 .00 31,865.69
Page 46
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 805.20
L.A.COMM.COLL.CHILDREN'S CTR FD
Secured Master 274.10 .00 .00 274.10 Unsecured 5.23 .00 .00 5.23
Secured Supplemental 8.86 .00 .00 8.86 Secured Defaulted Master
37.80 .00 .00 37.80 Secured Defaulted Supplemental 3.63 .00 .00
3.63 Miscellaneous Payment (.13) .00 .00 (.13) Manual Adjustment
.00 .00 .00 .00 Total Adj Gross Coll 329.49 .00 .00 329.49
887.03 LOS ANGELES UNIFIED SCHOOL DIST Secured Master 195,168.67
.00 .00 195,168.67 Unsecured 3,723.42 .00 .00 3,723.42 Secured
Supplemental 6,304.19 .00 .00 6,304.19 Secured Defaulted Master
26,916.98 .00 .00 26,916.98 Secured Defaulted Supplemental 2,590.16
.00 .00 2,590.16 Miscellaneous Payment (94.50) .00 .00 (94.50)
Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 234,608.92
.00 .00 234,608.92
887.06 CO.SCH.SERV.FD.- LOS ANGELES Secured Master 10.88 .00 .00
10.88 Unsecured .21 .00 .00 .21 Secured Supplemental .35 .00 .00
.35 Secured Defaulted Master 1.50 .00 .00 1.50 Secured Defaulted
Supplemental .13 .00 .00 .13 Miscellaneous Payment (.01) .00 .00
(.01) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 13.06
.00 .00 13.06
Page 47
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 887.07 DEV. CTR. HDCPD
MINOR-L A UNIF.
Secured Master 1,100.83 .00 .00 1,100.83 Unsecured 21.00 .00 .00
21.00 Secured Supplemental 35.56 .00 .00 35.56 Secured Defaulted
Master 151.83 .00 .00 151.83 Secured Defaulted Supplemental 14.61
.00 .00 14.61 Miscellaneous Payment (.54) .00 .00 (.54) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,323.29 .00 .00
1,323.29
887.20 LOS ANGELES CHILDRENS CENTER FD Secured Master 3,202.42 .00
.00 3,202.42 Unsecured 61.10 .00 .00 61.10 Secured Supplemental
103.44 .00 .00 103.44 Secured Defaulted Master 441.67 .00 .00
441.67 Secured Defaulted Supplemental 42.50 .00 .00 42.50
Miscellaneous Payment (1.55) .00 .00 (1.55) Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 3,849.58 .00 .00 3,849.58
Secured Master 1,020,308.07 .00 .00 1,020,308.07 Unsecured
19,360.86 .00 .00 19,360.86 Secured Supplemental 32,940.73 .00 .00
32,940.73 Secured Defaulted Master 140,456.43 .00 .00 140,456.43
Secured Defaulted Supplemental 13,661.17 .00 .00 13,661.17
Miscellaneous Payment (489.32) .00 .00 (489.32) Manual Adjustment
.00 .00 .00 .00
Total CRA 2.08 1,226,237.94 .00 .00 1,226,237.94
Page 48
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY
GENERAL
Secured Master 3,521,952.86 .00 .00 3,521,952.86 Unsecured
347,203.72 .00 .00 347,203.72 Secured Supplemental (33,518.68) .00
.00 (33,518.68) Secured Defaulted Master 12,703.21 .00 .00
12,703.21 Secured Defaulted Supplemental 459.92 .00 .00 459.92
Miscellaneous Payment (8,737.56) .00 .00 (8,737.56) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,840,063.47 .00
.00 3,840,063.47
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 842.54 .00 .00
842.54 Unsecured 93.92 .00 .00 93.92 Secured Supplemental (12.54)
.00 .00 (12.54) Secured Defaulted Master 3.10 .00 .00 3.10 Secured
Defaulted Supplemental .18 .00 .00 .18 Miscellaneous Payment (2.39)
.00 .00 (2.39) Manual Adjustment .00 .00 .00 .00 Total Adj Gross
Coll 924.81 .00 .00 924.81
7.31 L A C FIRE-FFW Secured Master 51,700.76 .00 .00 51,700.76
Unsecured 5,763.48 .00 .00 5,763.48 Secured Supplemental (769.85)
.00 .00 (769.85) Secured Defaulted Master 190.43 .00 .00 190.43
Secured Defaulted Supplemental 10.57 .00 .00 10.57 Miscellaneous
Payment (145.65) .00 .00 (145.65) Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 56,749.74 .00 .00 56,749.74
Page 49
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 30.10
L.A.CO.FL.CON.DR.IMP.DIST.MAINT.
Secured Master 18,913.08 .00 .00 18,913.08 Unsecured 1,873.45 .00
.00 1,873.45 Secured Supplemental (183.73) .00 .00 (183.73) Secured
Defaulted Master 68.26 .00 .00 68.26 Secured Defaulted Supplemental
2.52 .00 .00 2.52 Miscellaneous Payment (47.15) .00 .00 (47.15)
Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 20,626.43
.00 .00 20,626.43
30.70 LA CO FLOOD CONTROL MAINT Secured Master 107,048.51 .00 .00
107,048.51 Unsecured 10,603.35 .00 .00 10,603.35 Secured
Supplemental (1,039.72) .00 .00 (1,039.72) Secured Defaulted Master
386.40 .00 .00 386.40 Secured Defaulted Supplemental 14.27 .00 .00
14.27 Miscellaneous Payment (266.89) .00 .00 (266.89) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 116,745.92 .00 .00
116,745.92
66.55 CO SANIT DIST NO 16 OPERATING Secured Master 130,686.20 .00
.00 130,686.20 Unsecured 13,319.16 .00 .00 13,319.16 Secured
Supplemental (1,425.33) .00 .00 (1,425.33) Secured Defaulted Master
473.96 .00 .00 473.96 Secured Defaulted Supplemental 19.56 .00 .00
19.56 Miscellaneous Payment (335.58) .00 .00 (335.58) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 142,737.97 .00 .00
142,737.97
Page 50
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 100.01 CITY-ALHAMBRA TD #1
Secured Master 1,517,026.80 .00 .00 1,517,026.80 Unsecured
155,632.76 .00 .00 155,632.76 Secured Supplemental (16,971.24) .00
.00 (16,971.24) Secured Defaulted Master 5,507.79 .00 .00 5,507.79
Secured Defaulted Supplemental 232.88 .00 .00 232.88 Miscellaneous
Payment (3,922.15) .00 .00 (3,922.15) Manual Adjustment .00 .00 .00
.00 Total Adj Gross Coll 1,657,506.84 .00 .00 1,657,506.84
100.52 CITY-ALHAMBRA LT DIST #1 Secured Master 178,549.51 .00 .00
178,549.51 Unsecured 19,140.19 .00 .00 19,140.19 Secured
Supplemental (2,340.27) .00 .00 (2,340.27) Secured Defaulted Master
653.13 .00 .00 653.13 Secured Defaulted Supplemental 32.11 .00 .00
32.11 Miscellaneous Payment (483.06) .00 .00 (483.06) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 195,551.61 .00 .00
195,551.61
367.05 SAN GABRIEL VAL MUN WATER DIST Secured Master 239,161.63 .00
.00 239,161.63 Unsecured 24,758.11 .00 .00 24,758.11 Secured
Supplemental (2,768.21) .00 .00 (2,768.21) Secured Defaulted Master
869.64 .00 .00 869.64 Secured Defaulted Supplemental 37.99 .00 .00
37.99 Miscellaneous Payment (624.13) .00 .00 (624.13) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 261,435.03 .00 .00
261,435.03
Page 51
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 400.00 EDUCATIONAL REV
AUGMENTATION FD
Secured Master 78,097.80 .00 .00 78,097.80 Unsecured 28,863.51 .00
.00 28,863.51 Secured Supplemental (9,562.46) .00 .00 (9,562.46)
Secured Defaulted Master 407.24 .00 .00 407.24 Secured Defaulted
Supplemental 131.22 .00 .00 131.22 Miscellaneous Payment (745.67)
.00 .00 (745.67) Manual Adjustment .00 .00 .00 .00 Total Adj Gross
Coll 97,191.64 .00 .00 97,191.64
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 171,334.52 .00 .00
171,334.52 Unsecured 63,322.09 .00 .00 63,322.09 Secured
Supplemental (20,978.54) .00 .00 (20,978.54) Secured Defaulted
Master 893.42 .00 .00 893.42 Secured Defaulted Supplemental 287.87
.00 .00 287.87 Miscellaneous Payment (1,635.88) .00 .00 (1,635.88)
Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 213,223.48
.00 .00 213,223.48
400.15 COUNTY SCHOOL SERVICES Secured Master 10,449.58 .00 .00
10,449.58 Unsecured 1,164.89 .00 .00 1,164.89 Secured Supplemental
(155.60) .00 .00 (155.60) Secured Defaulted Master 38.49 .00 .00
38.49 Secured Defaulted Supplemental 2.13 .00 .00 2.13
Miscellaneous Payment (29.45) .00 .00 (29.45) Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 11,470.04 .00 .00 11,470.04
Page 52
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL TUITION
FUND
Secured Master 20,738.76 .00 .00 20,738.76 Unsecured 2,311.91 .00
.00 2,311.91 Secured Supplemental (308.81) .00 .00 (308.81) Secured
Defaulted Master 76.38 .00 .00 76.38 Secured Defaulted Supplemental
4.24 .00 .00 4.24 Miscellaneous Payment (58.42) .00 .00 (58.42)
Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll 22,764.06
.00 .00 22,764.06
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 223,005.04
.00 .00 223,005.04 Unsecured 24,860.10 .00 .00 24,860.10 Secured
Supplemental (3,320.64) .00 .00 (3,320.64) Secured Defaulted Master
821.41 .00 .00 821.41 Secured Defaulted Supplemental 45.57 .00 .00
45.57 Miscellaneous Payment (628.24) .00 .00 (628.24) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 244,783.24 .00 .00
244,783.24
805.20 L.A.COMM.COLL.CHILDREN'S CTR FD Secured Master 2,305.87 .00
.00 2,305.87 Unsecured 257.05 .00 .00 257.05 Secured Supplemental
(34.34) .00 .00 (34.34) Secured Defaulted Master 8.50 .00 .00 8.50
Secured Defaulted Supplemental .47 .00 .00 .47 Miscellaneous
Payment (6.48) .00 .00 (6.48) Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 2,531.07 .00 .00 2,531.07
Page 53
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 936.03 ALHAMBRA UNIFIED SCHOOL
DIST
Secured Master 1,189,642.37 .00 .00 1,189,642.37 Unsecured
132,618.66 .00 .00 132,618.66 Secured Supplemental (17,714.28) .00
.00 (17,714.28) Secured Defaulted Master 4,381.89 .00 .00 4,381.89
Secured Defaulted Supplemental 243.07 .00 .00 243.07 Miscellaneous
Payment (3,351.41) .00 .00 (3,351.41) Manual Adjustment .00 .00 .00
.00 Total Adj Gross Coll 1,305,820.30 .00 .00 1,305,820.30
936.06 CO SCHOOL SERVICE FUND Secured Master 65,022.56 .00 .00
65,022.56 Unsecured 7,248.57 .00 .00 7,248.57 Secured Supplemental
(968.21) .00 .00 (968.21) Secured Defaulted Master 239.50 .00 .00
239.50 Secured Defaulted Supplemental 13.28 .00 .00 13.28
Miscellaneous Payment (183.18) .00 .00 (183.18) Manual Adjustment
.00 .00 .00 .00 Total Adj Gross Coll 71,372.52 .00 .00
71,372.52
936.07 DEV CTR HDC MINOR Secured Master 331,105.10 .00 .00
331,105.10 Unsecured 36,910.85 .00 .00 36,910.85 Secured
Supplemental (4,930.30) .00 .00 (4,930.30) Secured Defaulted Master
1,219.58 .00 .00 1,219.58 Secured Defaulted Supplemental 67.66 .00
.00 67.66 Miscellaneous Payment (932.78) .00 .00 (932.78) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 363,440.11 .00 .00
363,440.11
Page 54
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity
Revenue Type 1% D/S Aircraft Total 936.20 ALHAMBRA CHILDREN'S CTR
FUND
Secured Master 38,176.21 .00 .00 38,176.21 Unsecured 4,255.80 .00
.00 4,255.80 Secured Supplemental (568.46) .00 .00 (568.46) Secured
Defaulted Master 140.61 .00 .00 140.61 Secured Defaulted
Supplemental 7.80 .00 .00 7.80 Miscellaneous Payment (107.56) .00
.00 (107.56) Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll
41,904.40 .00 .00 41,904.40
Secured Master 7,895,759.70 .00 .00 7,895,759.70 Unsecured
880,201.57 .00 .00 880,201.57 Secured Supplemental (117,571.21) .00
.00 (117,571.21) Secured Defaulted Master 29,082.94 .00 .00
29,082.94 Secured Defaulted Supplemental 1,613.31 .00 .00 1,613.31
Miscellaneous Payment (22,243.63) .00 .00 (22,243.63) Manual
Adjustment .00 .00 .00 .00
Total CRA 100.03 8,666,842.68 .00 .00 8,666,842.68
Page 55
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue
Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 1,203,136.10 .00 .00 1,203,136.10 Unsecured
11,414.91 .00 .00 11,414.91 Secured Supplemental (9,616.40) .00 .00
(9,616.40) Secured Defaulted Master 457.08 .00 .00 457.08 Secured
Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment
1,540.03 .00 .00 1,540.03 Manual Adjustment .00 .00 .00 .00 Total
Adj Gross Coll 1,206,931.72 .00 .00 1,206,931.72
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 351.76 .00 .00
351.76 Unsecured 3.57 .00 .00 3.57 Secured Supplemental (2.02) .00
.00 (2.02) Secured Defaulted Master .11 .00 .00 .11 Secured
Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment .58
.00 .00 .58 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll
354.00 .00 .00 354.00
7.31 L A C FIRE-FFW Secured Master 21,592.93 .00 .00 21,592.93
Unsecured 218.96 .00 .00 218.96 Secured Supplemental (123.64) .00
.00 (123.64) Secured Defaulted Master 6.53 .00 .00 6.53 Secured
Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 35.38
.00 .00 35.38 Manual Adjustment .00 .00 .00 .00 Total Adj Gross
Coll 21,730.16 .00 .00 21,730.16
Page 56
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue
Type 1% D/S Aircraft Total 30.10
L.A.CO.FL.CON.DR.IMP.DIST.MAINT.
Secured Master 6,513.40 .00 .00 6,513.40 Unsecured 61.99 .00 .00
61.99 Secured Supplemental (51.41) .00 .00 (51.41) Secured
Defaulted Master 2.45 .00 .00 2.45 Secured Defaulted Supplemental
.00 .00 .00 .00 Miscellaneous Payment 8.44 .00 .00 8.44 Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 6,534.87 .00 .00
6,534.87
30.70 LA CO FLOOD CONTROL MAINT Secured Master 36,864.76 .00 .00
36,864.76 Unsecured 350.82 .00 .00 350.82 Secured Supplemental
(290.97) .00 .00 (290.97) Secured Defaulted Master 13.86 .00 .00
13.86 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous
Payment 47.78 .00 .00 47.78 Manual Adjustment .00 .00 .00 .00 Total
Adj Gross Coll 36,986.25 .00 .00 36,986.25
66.55 CO SANIT DIST NO 16 OPERATING Secured Master 47,212.97 .00
.00 47,212.97 Unsecured 457.14 .00 .00 457.14 Secured Supplemental
(345.38) .00 .00 (345.38) Secured Defaulted Master 16.84 .00 .00
16.84 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous
Payment 65.48 .00 .00 65.48 Manual Adjustment .00 .00 .00 .00 Total
Adj Gross Coll 47,407.05 .00 .00 47,407.05
Page 57
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue
Type 1% D/S Aircraft Total 100.01 CITY-ALHAMBRA TD #1
Secured Master 554,083.82 .00 .00 554,083.82 Unsecured 5,385.46 .00
.00 5,385.46 Secured Supplemental (3,982.30) .00 .00 (3,982.30)
Secured Defaulted Master 195.27 .00 .00 195.27 Secured Defaulted
Supplemental .00 .00 .00 .00 Miscellaneous Payment 779.75 .00 .00
779.75 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll
556,462.00 .00 .00 556,462.00
100.52 CITY-ALHAMBRA LT DIST #1 Secured Master 70,065.15 .00 .00
70,065.15 Unsecured 697.27 .00 .00 697.27 Secured Supplemental
(447.08) .00 .00 (447.08) Secured Defaulted Master 22.77 .00 .00
22.77 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous
Payment 107.53 .00 .00 107.53 Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 70,445.64 .00 .00 70,445.64
367.05 SAN GABRIEL VAL MUN WATER DIST Secured Master 88,663.43 .00
.00 88,663.43 Unsecured 866.17 .00 .00 866.17 Secured Supplemental
(621.98) .00 .00 (621.98) Secured Defaulted Master 30.71 .00 .00
30.71 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous
Payment 127.19 .00 .00 127.19 Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 89,065.52 .00 .00 89,065.52
Page 58
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue
Type 1% D/S Aircraft Total 400.00 EDUCATIONAL REV AUGMENTATION
FD
Secured Master 151,483.96 .00 .00 151,483.96 Unsecured 1,884.56 .00
.00 1,884.56 Secured Supplemental 343.00 .00 .00 343.00 Secured
Defaulted Master 4.61 .00 .00 4.61 Secured Defaulted Supplemental
.00 .00 .00 .00 Miscellaneous Payment 439.35 .00 .00 439.35 Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 154,155.48 .00 .00
154,155.48
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 332,332.44 .00 .00
332,332.44 Unsecured 4,134.44 .00 .00 4,134.44 Secured Supplemental
752.51 .00 .00 752.51 Secured Defaulted Master 10.14 .00 .00 10.14
Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous
Payment 963.87 .00 .00 963.87 Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 338,193.40 .00 .00 338,193.40
400.15 COUNTY SCHOOL SERVICES Secured Master 4,364.35 .00 .00
4,364.35 Unsecured 44.26 .00 .00 44.26 Secured Supplemental (24.99)
.00 .00 (24.99) Secured Defaulted Master 1.32 .00 .00 1.32 Secured
Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 7.15
.00 .00 7.15 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll
4,392.09 .00 .00 4,392.09
Page 59
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue
Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL TUITION
FUND
Secured Master 8,661.37 .00 .00 8,661.37 Unsecured 87.83 .00 .00
87.83 Secured Supplemental (49.59) .00 .00 (49.59) Secured
Defaulted Master 2.62 .00 .00 2.62 Secured Defaulted Supplemental
.00 .00 .00 .00 Miscellaneous Payment 14.18 .00 .00 14.18 Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 8,716.41 .00 .00
8,716.41
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 93,138.00 .00
.00 93,138.00 Unsecured 944.44 .00 .00 944.44 Secured Supplemental
(533.32) .00 .00 (533.32) Secured Defaulted Master 28.19 .00 .00
28.19 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous
Payment 152.58 .00 .00 152.58 Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 93,729.89 .00 .00 93,729.89
805.20 L.A.COMM.COLL.CHILDREN'S CTR FD Secured Master 963.06 .00
.00 963.06 Unsecured 9.77 .00 .00 9.77 Secured Supplemental (5.51)
.00 .00 (5.51) Secured Defaulted Master .29 .00 .00 .29 Secured
Defaulted Supplemental .00 .00 .00 .00 Miscellaneous Payment 1.57
.00 .00 1.57 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll
969.18 .00 .00 969.18
Page 60
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue
Type 1% D/S Aircraft Total 936.03 ALHAMBRA UNIFIED SCHOOL
DIST
Secured Master 496,854.19 .00 .00 496,854.19 Unsecured 5,038.22 .00
.00 5,038.22 Secured Supplemental (2,845.02) .00 .00 (2,845.02)
Secured Defaulted Master 150.38 .00 .00 150.38 Secured Defaulted
Supplemental .00 .00 .00 .00 Miscellaneous Payment 813.90 .00 .00
813.90 Manual Adjustment .00 .00 .00 .00 Total Adj Gross Coll
500,011.67 .00 .00 500,011.67
936.06 CO SCHOOL SERVICE FUND Secured Master 27,156.92 .00 .00
27,156.92 Unsecured 275.38 .00 .00 275.38 Secured Supplemental
(155.50) .00 .00 (155.50) Secured Defaulted Master 8.21 .00 .00
8.21 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous
Payment 44.49 .00 .00 44.49 Manual Adjustment .00 .00 .00 .00 Total
Adj Gross Coll 27,329.50 .00 .00 27,329.50
936.07 DEV CTR HDC MINOR Secured Master 138,286.08 .00 .00
138,286.08 Unsecured 1,402.25 .00 .00 1,402.25 Secured Supplemental
(791.83) .00 .00 (791.83) Secured Defaulted Master 41.86 .00 .00
41.86 Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous
Payment 226.53 .00 .00 226.53 Manual Adjustment .00 .00 .00 .00
Total Adj Gross Coll 139,164.89 .00 .00 139,164.89
Page 61
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue
Type 1% D/S Aircraft Total 936.20 ALHAMBRA CHILDREN'S CTR
FUND
Secured Master 15,944.27 .00 .00 15,944.27 Unsecured 161.68 .00 .00
161.68 Secured Supplemental (91.30) .00 .00 (91.30) Secured
Defaulted Master 4.82 .00 .00 4.82 Secured Defaulted Supplemental
.00 .00 .00 .00 Miscellaneous Payment 26.12 .00 .00 26.12 Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 16,045.59 .00 .00
16,045.59
Secured Master 3,297,668.96 .00 .00 3,297,668.96 Unsecured
33,439.12 .00 .00 33,439.12 Secured Supplemental (18,882.73) .00
.00 (18,882.73) Secured Defaulted Master 998.06 .00 .00 998.06
Secured Defaulted Supplemental .00 .00 .00 .00 Miscellaneous
Payment 5,401.90 .00 .00 5,401.90 Manual Adjustment .00 .00 .00
.00
Total CRA 100.04 3,318,625.31 .00 .00 3,318,625.31
Page 62
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY
GENERAL
Secured Master 2,808,801.16 .00 .00 2,808,801.16 Unsecured
110,141.84 .00 .00 110,141.84 Secured Supplemental 37,009.97 .00
.00 37,009.97 Secured Defaulted Master 42,908.11 .00 .00 42,908.11
Secured Defaulted Supplemental 6,764.08 .00 .00 6,764.08
Miscellaneous Payment (732.41) .00 .00 (732.41) Manual Adjustment
.00 .00 .00 .00 Total Adj Gross Coll 3,004,892.75 .00 .00
3,004,892.75
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 695.74 .00 .00
695.74 Unsecured 28.07 .00 .00 28.07 Secured Supplemental 15.25 .00
.00 15.25 Secured Defaulted Master 10.10 .00 .00 10.10 Secured
Defaulted Supplemental 2.53 .00 .00 2.53 Miscellaneous Payment
(.11) .00 .00 (.11) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 751.58 .00 .00 751.58
7.31 L A C FIRE-FFW Secured Master 42,693.23 .00 .00 42,693.23
Unsecured 1,722.44 .00 .00 1,722.44 Secured Supplemental 935.76 .00
.00 935.76 Secured Defaulted Master 619.47 .00 .00 619.47 Secured
Defaulted Supplemental 155.36 .00 .00 155.36 Miscellaneous Payment
(6.71) .00 .00 (6.71) Manual Adjustment .00 .00 .00 .00 Total Adj
Gross Coll 46,119.55 .00 .00 46,119.55
Page 63
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 30.10
L.A.CO.FL.CON.DR.IMP.DIST.MAINT.
Secured Master 15,103.02 .00 .00 15,103.02 Unsecured 592.89 .00 .00
592.89 Secured Supplemental 204.01 .00 .00 204.01 Secured Defaulted
Master 230.26 .00 .00 230.26 Secured Defaulted Supplemental 37.07
.00 .00 37.07 Miscellaneous Payment (3.88) .00 .00 (3.88) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 16,163.37 .00 .00
16,163.37
30.70 LA CO FLOOD CONTROL MAINT Secured Master 85,482.60 .00 .00
85,482.60 Unsecured 3,355.68 .00 .00 3,355.68 Secured Supplemental
1,154.46 .00 .00 1,154.46 Secured Defaulted Master 1,303.39 .00 .00
1,303.39 Secured Defaulted Supplemental 209.82 .00 .00 209.82
Miscellaneous Payment (21.95) .00 .00 (21.95) Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 91,484.00 .00 .00 91,484.00
66.55 CO SANIT DIST NO 16 OPERATING Secured Master 105,178.95 .00
.00 105,178.95 Unsecured 4,155.96 .00 .00 4,155.96 Secured
Supplemental 1,629.82 .00 .00 1,629.82 Secured Defaulted Master
1,585.37 .00 .00 1,585.37 Secured Defaulted Supplemental 287.62 .00
.00 287.62 Miscellaneous Payment (24.54) .00 .00 (24.54) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 112,813.18 .00 .00
112,813.18
Page 64
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 100.01 CITY-ALHAMBRA TD
#1
Secured Master 1,223,174.39 .00 .00 1,223,174.39 Unsecured
48,405.01 .00 .00 48,405.01 Secured Supplemental 19,520.79 .00 .00
19,520.79 Secured Defaulted Master 18,387.18 .00 .00 18,387.18
Secured Defaulted Supplemental 3,424.77 .00 .00 3,424.77
Miscellaneous Payment (278.71) .00 .00 (278.71) Manual Adjustment
.00 .00 .00 .00 Total Adj Gross Coll 1,312,633.43 .00 .00
1,312,633.43
100.52 CITY-ALHAMBRA LT DIST #1 Secured Master 145,767.12 .00 .00
145,767.12 Unsecured 5,827.44 .00 .00 5,827.44 Secured Supplemental
2,781.84 .00 .00 2,781.84 Secured Defaulted Master 2,151.29 .00 .00
2,151.29 Secured Defaulted Supplemental 472.27 .00 .00 472.27
Miscellaneous Payment (27.83) .00 .00 (27.83) Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 156,972.13 .00 .00
156,972.13
367.05 SAN GABRIEL VAL MUN WATER DIST Secured Master 193,322.74 .00
.00 193,322.74 Unsecured 7,666.35 .00 .00 7,666.35 Secured
Supplemental 3,208.39 .00 .00 3,208.39 Secured Defaulted Master
2,895.29 .00 .00 2,895.29 Secured Defaulted Supplemental 558.61 .00
.00 558.61 Miscellaneous Payment (42.59) .00 .00 (42.59) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 207,608.79 .00 .00
207,608.79
Page 65
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 400.00 EDUCATIONAL REV
AUGMENTATION FD
Secured Master 108,672.46 .00 .00 108,672.46 Unsecured 5,794.87 .00
.00 5,794.87 Secured Supplemental 13,279.97 .00 .00 13,279.97
Secured Defaulted Master 621.53 .00 .00 621.53 Secured Defaulted
Supplemental 1,929.69 .00 .00 1,929.69 Miscellaneous Payment 111.72
.00 .00 111.72 Manual Adjustment .00 .00 .00 .00 Total Adj Gross
Coll 130,410.24 .00 .00 130,410.24
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master 238,410.60 .00 .00
238,410.60 Unsecured 12,713.04 .00 .00 12,713.04 Secured
Supplemental 29,134.22 .00 .00 29,134.22 Secured Defaulted Master
1,363.52 .00 .00 1,363.52 Secured Defaulted Supplemental 4,233.44
.00 .00 4,233.44 Miscellaneous Payment 245.07 .00 .00 245.07 Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 286,099.89 .00 .00
286,099.89
400.15 COUNTY SCHOOL SERVICES Secured Master 8,629.01 .00 .00
8,629.01 Unsecured 348.13 .00 .00 348.13 Secured Supplemental
189.14 .00 .00 189.14 Secured Defaulted Master 125.21 .00 .00
125.21 Secured Defaulted Supplemental 31.40 .00 .00 31.40
Miscellaneous Payment (1.36) .00 .00 (1.36) Manual Adjustment .00
.00 .00 .00 Total Adj Gross Coll 9,321.53 .00 .00 9,321.53
Page 66
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL
TUITION FUND
Secured Master 17,125.56 .00 .00 17,125.56 Unsecured 690.92 .00 .00
690.92 Secured Supplemental 375.36 .00 .00 375.36 Secured Defaulted
Master 248.50 .00 .00 248.50 Secured Defaulted Supplemental 62.32
.00 .00 62.32 Miscellaneous Payment (2.70) .00 .00 (2.70) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 18,499.96 .00 .00
18,499.96
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 184,152.18
.00 .00 184,152.18 Unsecured 7,429.54 .00 .00 7,429.54 Secured
Supplemental 4,036.30 .00 .00 4,036.30 Secured Defaulted Master
2,672.05 .00 .00 2,672.05 Secured Defaulted Supplemental 670.09 .00
.00 670.09 Miscellaneous Payment (28.99) .00 .00 (28.99) Manual
Adjustment .00 .00 .00 .00 Total Adj Gross Coll 198,931.17 .00 .00
198,931.17
805.20 L.A.COMM.COLL.CHILDREN'S CTR FD Secured Master 1,904.13 .00
.00 1,904.13 Unsecured 76.82 .00 .00 76.82 Secured Supplemental
41.74 .00 .00 41.74 Secured Defaulted Master 27.63 .00 .00 27.63
Secured Defaulted Supplemental 6.92 .00 .00 6.92 Miscellaneous
Payment (.30) .00 .00 (.30) Manual Adjustment .00 .00 .00 .00 Total
Adj Gross Coll 2,056.94 .00 .00 2,056.94
Page 67
Non-Unitary Frozen Base Fiscal Year 2020 - 2021 Report Date:
08/05/2021
100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing
Entity Revenue Type 1% D/S Aircraft Total 936.03 ALHAMBRA UNIFIED
SCHOOL DIST
Secured Master 982,378.20 .00 .00 982,378.20 Unsecured 39,633.61
.00 .00 39,633.61 Secured Supplemental 21,532.00 .00 .00 21,532.00
Secured Defaulted Master 14,254.29 .00 .00 14,254.29 Secured
Defaulted Supplemental 3,574.72 .00 .00 3,574.72 Miscellaneous
Payment (154.65) .00 .00 (154.65) Manual Adjustment .00 .00 .00 .00
Total Adj Gr
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