Tax Account 006-55D-008

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Owners

ASHER, GERALD
537 N ADAMS ST APT 213
GLENDALE, CA 91206-3492

Account Summary

Account ID	006-55D-008
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 57E 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	$42.16
Total	$42.16
Paid	$42.16
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	$42.16	$0.00	$42.16	$42.16	$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	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$1.69	$43.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$1.78	$46.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$1.61	$41.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	CAROL ASHER ONLINE	$-42.16	$0.00
07/10/2024	BILL	ASHER, GERALD	$42.16	$42.16
08/09/2023	PAYMENT	ASHER, CAROL J CREDIT: D BANK: OP INTERNET NUM: 150273	$-42.16	$0.00
07/12/2023	BILL	ASHER, GERALD	$42.16	$42.16
09/07/2022	PAYMENT	ASHER, CAROL J CREDIT: D BANK: OP INTERNET NUM: 052725	$-43.85	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.69	$43.85
07/12/2022	BILL	ASHER, GERALD	$42.16	$42.16
08/09/2021	PAYMENT	ASHER, CAROL CREDIT: D BANK: OP INTERNET NUM: 132108	$-44.96	$0.00
07/14/2021	BILL	ASHER, GERALD	$44.96	$44.96
07/27/2020	PAYMENT	ASHER, CAROL CHECK NUM: ACH	$-44.45	$0.00
07/15/2020	BILL	ASHER, GERALD	$44.45	$44.45
09/05/2019	PAYMENT	ASHER, CAROL J CREDIT: D BANK: OP INTERNET NUM: 153643	$-46.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$46.23
07/10/2019	BILL	ASHER, GERALD	$44.45	$44.45
08/20/2018	PAYMENT	ASHER, CAROL J CREDIT: D BANK: OP INTERNET NUM: 130707	$-44.29	$0.00
07/09/2018	BILL	ASHER, GERALD	$44.29	$44.29
10/09/2017	PAYMENT	ASHER, CAROL JOYCE CREDIT: D BANK: OP INTERNET NUM: 124076	$-41.97	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$41.97
07/07/2017	BILL	ASHER, GERALD	$40.36	$40.36
08/08/2016	PAYMENT	ASHER, CAROL J CHECK NUM: 3073	$-40.36	$0.00
07/08/2016	BILL	ASHER, GERALD	$40.36	$40.36
09/11/2015	PAYMENT	ASHER, CAROL J CHECK NUM: 3056	$-40.36	$0.00
09/11/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.61	$40.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.97
07/08/2015	BILL	ASHER, GERALD	$40.36	$40.36
08/12/2014	PAYMENT	ASHER, CAROL J CHECK NUM: 3035	$-40.36	$0.00
07/10/2014	BILL	ASHER, GERALD	$40.36	$40.36
07/31/2013	PAYMENT	ASHER, CAROL J CHECK NUM: 235	$-40.36	$0.00
07/16/2013	BILL	ASHER, GERALD	$40.36	$40.36
08/24/2012	PAYMENT	ASHER, CAROL J CHECK NUM: 2960	$-40.36	$0.00
07/10/2012	BILL	ASHER, GERALD	$40.36	$40.36
08/05/2011	PAYMENT	ASHER, CAROL J CHECK NUM: 2880	$-40.36	$0.00
07/14/2011	BILL	ASHER, GERALD	$40.36	$40.36
08/25/2010	PAYMENT	ASHER, CAROL CHECK NUM: 2815	$-40.58	$0.00
07/14/2010	BILL	ASHER, GERALD	$40.58	$40.58
10/22/2009	PAYMENT	ASHER, GERALD CHECK NUM: 198	$-40.58	$0.00
10/22/2009	AMENDMENT	remove pen to small	$-1.62	$40.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.20
07/21/2009	BILL	ASHER, GERALD	$40.58	$40.58
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2686	$-40.71	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.80	$40.71
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2686	$40.71	$42.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.71
09/15/2008	VOID	ASHER, CAROL J CHECK NUM: 2686	$-40.71	$1.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.34
07/14/2008	BILL	ASHER, GERALD	$40.71	$40.71
07/27/2007	PAYMENT	ASHER, CAROL J CHECK NUM: 2602	$-40.71	$0.00
07/13/2007	BILL	ASHER, GERALD	$40.71	$40.71
09/06/2006	PAYMENT	ASHER, CAROL CHECK NUM: 2520	$-40.70	$0.00
07/19/2006	BILL	ASHER, GERALD	$40.70	$40.70
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2395	$-40.65	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.71	$40.65
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2395	$40.65	$42.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.71
10/05/2005	VOID	ASHER, GERALD CHECK NUM: 2395	$-40.65	$1.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$42.28
07/21/2005	BILL	ASHER, GERALD	$40.65	$40.65
01/25/2005	PAYMENT	@	$-45.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.00	$45.71
07/01/2004	BILL	ASHER, GERALD @	$40.71	$40.71
04/02/2004	PAYMENT	@	$-43.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.26	$43.96
07/01/2003	BILL	ASHER, GERALD @	$40.70	$40.70