Tax Account 006-34B-001

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Owners

ELDRIDGE, JEANINE E TR
4625 WHISTLER AVE
EL MONTE, CA 91732-1664

Account Summary

Account ID	006-34B-001
Account Type	Real Estate
Location	0 SEC 2 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.89
Total	$36.89
Paid	$36.89
Balance	$0.00
Due	$0.00
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	Paid	$36.89	$0.00	$36.89	$36.89	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.89	$0.00	$36.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.89	$0.00	$36.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.34	$0.00	$39.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.89	$0.00	$38.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.89	$0.00	$38.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$38.75	$0.00	$38.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ELDRIDGE, JEANINE E CHECK 1528	$-36.89	$0.00
07/10/2024	BILL	ELDRIDGE, JEANINE E TR	$36.89	$36.89
08/10/2023	PAYMENT	ELDRIDGE, JEANINE E TR CHECK NUM: 1387	$-36.89	$0.00
07/12/2023	BILL	ELDRIDGE, JEANINE E TR	$36.89	$36.89
08/01/2022	PAYMENT	ELDRIDGE, JEANINE E CHECK NUM: 1256	$-36.89	$0.00
07/12/2022	BILL	ELDRIDGE, JEANINE E TR	$36.89	$36.89
08/03/2021	PAYMENT	ELDRIDGE, JEANINE E CHECK NUM: 1073	$-39.34	$0.00
07/14/2021	BILL	ELDRIDGE, JEANINE E TR	$39.34	$39.34
07/29/2020	PAYMENT	ELDRIDGE, JEANINE E CHECK NUM: 913	$-38.89	$0.00
07/15/2020	BILL	ELDRIDGE, JEANINE E TR	$38.89	$38.89
08/09/2019	PAYMENT	ELDRIDGE, JEANINE E CHECK NUM: 751	$-38.89	$0.00
07/10/2019	BILL	ELDRIDGE, JEANINE E TR	$38.89	$38.89
07/31/2018	PAYMENT	ELDRIDGE, JEANINE E CHECK NUM: 646	$-38.75	$0.00
07/09/2018	BILL	ELDRIDGE, JEANINE E TR	$38.75	$38.75
07/20/2017	PAYMENT	ELDRIDGE, JEANINE E CHECK NUM: 519	$-35.31	$0.00
07/07/2017	BILL	ELDRIDGE, JEANINE E TR	$35.31	$35.31
07/25/2016	PAYMENT	ELDRIDGE, JEANINE E REV TRUST CHECK NUM: 1826	$-35.31	$0.00
07/08/2016	BILL	ELDRIDGE, JEANINE E TR	$35.31	$35.31
08/04/2015	PAYMENT	ELDRIDGE, JEANINE E TR CHECK NUM: 1707	$-35.31	$0.00
07/08/2015	BILL	ELDRIDGE, JEANINE E TR	$35.31	$35.31
08/13/2014	PAYMENT	ELDRIDGE, JEANINE E CHECK NUM: 1462	$-35.31	$0.00
07/10/2014	BILL	ELDRIDGE, JEANINE E TR	$35.31	$35.31
07/30/2013	PAYMENT	ELDRIDGE, JEANINE E TR CHECK NUM: 1393	$-35.31	$0.00
07/16/2013	BILL	ELDRIDGE, JEANINE E TR	$35.31	$35.31
07/27/2012	PAYMENT	ELDRIDGE, JEANINE E CHECK NUM: 1304	$-35.31	$0.00
07/10/2012	BILL	ELDRIDGE, JEANINE E TR	$35.31	$35.31
08/01/2011	PAYMENT	ELDRIDGE, JEANINE E TR CHECK NUM: 1189	$-35.31	$0.00
07/14/2011	BILL	ELDRIDGE, JEANINE E TR	$35.31	$35.31
08/04/2010	PAYMENT	ELDRIDGE, JEANINE E TR CHECK NUM: 1121	$-35.51	$0.00
07/14/2010	BILL	ELDRIDGE, JEANINE E TR	$35.51	$35.51
08/26/2009	PAYMENT	ELDRIDGE, JEANINE E CHECK NUM: 1063	$-35.51	$0.00
07/21/2009	BILL	ELDRIDGE, JEANINE E TR	$35.51	$35.51
07/25/2008	PAYMENT	ELDRIDGE, JEANINE E TR CHECK NUM: 970	$-35.56	$0.00
07/14/2008	BILL	ELDRIDGE, JEANINE E TR	$35.56	$35.56
09/19/2007	PAYMENT	ELDRIDGE, JEANINE E TR CHECK NUM: 862	$-40.38	$0.00
09/19/2007	AMENDMENT	over to small to refund	$3.40	$40.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.42	$36.98
07/13/2007	BILL	ELDRIDGE, JEANINE E TR	$35.56	$35.56
08/31/2006	PAYMENT	ELDRIDGE, JEANINE E TR CHECK NUM: 797	$-35.54	$0.00
07/19/2006	BILL	ELDRIDGE, JEANINE E TR	$35.54	$35.54
08/16/2005	PAYMENT	ELDRIDGE, JEANINE E TR CHECK NUM: 719	$-35.50	$0.00
07/21/2005	BILL	ELDRIDGE, JEANINE E TR	$35.50	$35.50
07/30/2004	PAYMENT	@	$-35.56	$0.00
07/01/2004	BILL	ELDRIDGE, JEANINE E TR @	$35.56	$35.56
08/12/2003	PAYMENT	@	$-35.55	$0.00
07/01/2003	BILL	ELDRIDGE, JEANINE E TR @	$35.55	$35.55