Tax Account 003-302-007

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Owners

MATHIOWETZ, LINDA
10457 IVES ST
BELLFLOWER, CA 90706-4126

Account Summary

Account ID	003-302-007
Account Type	Real Estate
Location	0 BRADLEY ST DEETH
Balance	$93.20
Currently Due	$93.20

$93.20 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $93.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.50
Total	$93.20
Paid	$0.00
Balance	$93.20
Due	$93.20
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$85.50	$3.42	$85.50	$0.00	$88.92	Pay $88.92 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$4.28	$0.00	$0.00	$93.20	Pay $93.20 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$80.81	$0.00	$80.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.82	$25.32	$100.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$81.76	$0.00	$81.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$94.17	$0.00	$94.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.41	$0.00	$72.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$72.41	$15.93	$88.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$75.76	$24.93	$100.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$93.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.42	$88.92
07/10/2024	BILL	MATHIOWETZ, LINDA	$85.50	$85.50
08/31/2023	PAYMENT	LIBERATOR, DIANE CREDIT: D BANK: OP INTERNET NUM: 030197	$-180.95	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.62	$180.95
07/12/2023	BILL	MATHIOWETZ, LINDA	$80.81	$180.33
07/03/2023	INTEREST	Monthly Interest	$0.62	$99.52
06/01/2023	INTEREST	Monthly Interest	$0.62	$98.90
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$98.28
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.24	$91.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.49	$86.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.74	$81.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.99	$77.81
07/12/2022	BILL	MATHIOWETZ, LINDA	$74.82	$74.82
07/30/2021	PAYMENT	LIBERATOR, BARBARA CHECK NUM: 929	$-80.62	$0.00
07/14/2021	BILL	MATHIOWETZ, LINDA	$80.62	$80.62
08/17/2020	PAYMENT	LIBERATOR, BARBARA CHECK NUM: 905	$-81.76	$0.00
07/15/2020	BILL	MATHIOWETZ, LINDA	$81.76	$81.76
08/15/2019	PAYMENT	AMERICAN ROOFING CHECK NUM: 8444	$-89.35	$0.00
07/10/2019	BILL	MATHIOWETZ, LINDA	$89.35	$89.35
07/31/2018	PAYMENT	AMERICAN ROOFING CHECK NUM: 8205	$-94.17	$0.00
07/09/2018	BILL	MATHIOWETZ, LINDA	$94.17	$94.17
07/26/2017	PAYMENT	AMERICAN ROOFING CHECK NUM: 8030	$-76.68	$0.00
07/07/2017	BILL	MATHIOWETZ, LINDA	$76.68	$76.68
08/18/2016	PAYMENT	LIBERATOR, BARBARA CHECK NUM: 861	$-72.41	$0.00
07/08/2016	BILL	MATHIOWETZ, LINDA	$72.41	$72.41
04/08/2016	PAYMENT	LIBERATOR, BARBARA CHECK NUM: 851	$-88.97	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.07	$88.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.34	$83.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.62	$79.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$75.94
07/08/2015	PAYMENT	MATHIOWETZ, LINDA CHECK NUM: MO	$-100.06	$73.04
07/08/2015	BILL	MATHIOWETZ, LINDA	$72.41	$173.10
07/01/2015	INTEREST	Monthly Interest	$0.63	$100.69
06/01/2015	INTEREST	Monthly Interest	$0.63	$100.06
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$99.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.30	$92.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.55	$87.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.79	$82.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.03	$78.79
07/10/2014	BILL	MATHIOWETZ, LINDA	$75.76	$75.76
09/09/2013	PAYMENT	MATHIOWETZ, LINDA CHECK NUM: MO	$-73.09	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$73.09
07/16/2013	BILL	MATHIOWETZ, LINDA	$70.28	$70.28
08/23/2012	PAYMENT	MATHIOWETZ, LINDA CHECK NUM: MO	$-72.31	$0.00
07/10/2012	BILL	MATHIOWETZ, LINDA	$72.31	$72.31
08/23/2011	PAYMENT	MATHIOWETZ, LINDA CHECK NUM: MO	$-74.33	$0.00
07/14/2011	BILL	MATHIOWETZ, LINDA	$74.33	$74.33
09/16/2010	PAYMENT	MATHIOWETZ, LINDA CHECK NUM: MO	$-84.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.26	$84.79
07/14/2010	BILL	MATHIOWETZ, LINDA	$81.53	$81.53
09/04/2009	PAYMENT	MATHIOWETZ, LINDA CHECK NUM: 5690	$-86.65	$0.00
07/21/2009	BILL	MATHIOWETZ, LINDA	$86.65	$86.65
08/06/2008	PAYMENT	MATHIOWETZ, LINDA CHECK NUM: 5603	$-80.68	$0.00
07/14/2008	BILL	MATHIOWETZ, LINDA	$80.68	$80.68
07/20/2007	PAYMENT	MATHIOWETZ, LINDA CHECK NUM: 5513	$-78.13	$0.00
07/13/2007	BILL	MATHIOWETZ, LINDA	$78.13	$78.13
08/25/2006	PAYMENT	MATHIOWETZ, LINDA CHECK NUM: 5387	$-74.74	$0.00
07/19/2006	BILL	MATHIOWETZ, LINDA	$74.74	$74.74
08/11/2005	PAYMENT	MATHIOWETZ, LINDA CHECK NUM: 5214	$-69.98	$0.00
07/21/2005	BILL	MATHIOWETZ, LINDA	$69.98	$69.98
08/04/2004	PAYMENT	@	$-69.83	$0.00
07/01/2004	BILL	MATHIOWETZ, LINDA @	$69.83	$69.83
08/26/2003	PAYMENT	@	$-71.10	$0.00
07/01/2003	BILL	MATHIOWETZ, LINDA @	$71.10	$71.10