Tax Account 006-33A-003

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Owners

L'HOMMEDIEU, MARK
1612 S GLENDORA AVE
GLENDORA, CA 91740-5665

728209

Account Summary

Account ID	006-33A-003
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 56E MDB&M
Balance	$88.09
Currently Due	$88.09

Account ID

006-33A-003

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 56E MDB&M

Balance

$88.09

Currently Due

$88.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.48
Total	$37.58
Paid	$0.00
Balance	$37.58
Due	$88.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.48

Total

$37.58

Paid

$0.00

Balance

$37.58

Due

$88.09

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
1	08/19/2024	08/29/2024	Past due	$34.48	$1.38	$34.48	$0.00	$86.37
2	10/07/2024	10/17/2024	Past due	$0.00	$1.72	$0.00	$0.00	$88.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$88.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$88.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$34.48	$14.58	$0.00	$50.51	$50.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$34.48	$0.00	$34.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.77	$0.00	$36.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$36.35	$0.00	$36.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.35	$0.00	$36.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.22	$0.00	$36.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.29	$88.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$87.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.29	$86.08
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.29	$85.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$85.50
07/10/2024	BILL	L'HOMMEDIEU, MARK	$34.48	$84.12
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.29	$49.64
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$49.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$49.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.41	$42.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$39.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$37.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$35.86
07/12/2023	BILL	L'HOMMEDIEU, MARK	$34.48	$34.48
08/11/2022	PAYMENT	LHOMMEDIEU, MAR CHECK BANK: WF INTERNET NUM: 022081123017800	$-34.48	$0.00
07/12/2022	BILL	L'HOMMEDIEU, MARK	$34.48	$34.48
08/11/2021	PAYMENT	LHOMMEDIEU, MAR CHECK BANK: WF INTERNET NUM: 021081123017373	$-36.77	$0.00
07/14/2021	BILL	L'HOMMEDIEU, MARK	$36.77	$36.77
08/11/2020	PAYMENT	LHOMMEDIEU MAR CHECK NUM: 020081123048820	$-36.35	$0.00
07/15/2020	BILL	L'HOMMEDIEU, MARK	$36.35	$36.35
07/25/2019	PAYMENT	LHOMMEDIEU, MAR CHECK BANK: WF INTERNET NUM: 019072523023841	$-36.35	$0.00
07/10/2019	BILL	L'HOMMEDIEU, MARK	$36.35	$36.35
07/23/2018	PAYMENT	LHOMMEDIEU, MAR CHECK BANK: WF INTERNET NUM: 018072323030687	$-36.22	$0.00
07/09/2018	BILL	L'HOMMEDIEU, MARK	$36.22	$36.22
08/14/2017	PAYMENT	LHOMMEDIEU, MARK CREDIT: D BANK: OP INTERNET NUM: 012339	$-33.00	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$33.00	$33.00
07/28/2016	PAYMENT	BATOOSINGH, JAMES &SITA CHECK NUM: 102	$-33.00	$0.00
07/08/2016	BILL	BATOOSINGH, SITA T TR	$33.00	$33.00
08/11/2015	PAYMENT	BATOOSINGH, SITA T TRUSTEE CHECK NUM: 3139	$-33.00	$0.00
07/08/2015	BILL	BATOOSINGH, SITA T TR	$33.00	$33.00
08/12/2014	PAYMENT	BATOOSINGH, SITA T TR CHECK NUM: 2971	$-33.00	$0.00
07/10/2014	BILL	BATOOSINGH, SITA T TR	$33.00	$33.00
04/03/2014	PAYMENT	BATOOSINGH, SITA T TR CHECK NUM: 2919	$-40.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.31	$40.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.98	$37.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$35.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$34.32
07/16/2013	BILL	BATOOSINGH, SITA T TR	$33.00	$33.00
08/13/2012	PAYMENT	BATOOSINGH, SITA T TR CHECK NUM: 2686	$-33.00	$0.00
07/10/2012	BILL	BATOOSINGH, SITA T TR	$33.00	$33.00
08/22/2011	PAYMENT	BATOOSINGH, SITA T TRUSTEE CHECK NUM: 2513	$-33.00	$0.00
07/14/2011	BILL	BATOOSINGH, SITA T TR	$33.00	$33.00
08/19/2010	PAYMENT	BATOOSINGH, SITA T TR CHECK NUM: 2273	$-33.19	$0.00
07/14/2010	BILL	BATOOSINGH, SITA T TR	$33.19	$33.19
08/10/2009	PAYMENT	BATOOSINGH, SITA T TR CHECK NUM: 2025	$-33.19	$0.00
07/21/2009	BILL	BATOOSINGH, SITA T TR	$33.19	$33.19
08/26/2008	PAYMENT	BATOOSINGH, SITA CHECK NUM: 1971	$-33.24	$0.00
07/14/2008	BILL	BATOOSINGH, JAMES R &SITA T TR	$33.24	$33.24
08/22/2007	PAYMENT	BATOOSINGH, SITA CHECK NUM: 1692	$-33.24	$0.00
07/13/2007	BILL	BATOOSINGH, JAMES R &SITA T TR	$33.24	$33.24
08/24/2006	PAYMENT	BATOOSINGH, JAMES R &SITA T TR CHECK NUM: 1441	$-33.23	$0.00
07/19/2006	BILL	BATOOSINGH, JAMES R &SITA T TR	$33.23	$33.23
08/24/2005	PAYMENT	BATOOSINGH, JAMES R &SITA T TR CHECK NUM: 1151	$-33.19	$0.00
07/21/2005	BILL	BATOOSINGH, JAMES R &SITA T TR	$33.19	$33.19
08/17/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	BATOOSINGH, JAMES R & @	$33.24	$33.24
08/22/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	BATOOSINGH, JAMES R & @	$33.23	$33.23