Tax Account 006-55F-003

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Owners

DEBARI, FRANK & CAROLETAL
900 W SIERRA MADRE AVE APT 64
AZUSA, CA 91702-1865

Account Summary

Account ID	006-55F-003
Account Type	Real Estate
Location	0 SEC 13 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	$28.11
Total	$28.11
Paid	$28.11
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	$28.11	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$2.00	$31.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$1.09	$30.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$2.43	$29.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$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	DEBARI, CAROL V CHECK 7317	$-28.11	$0.00
07/10/2024	BILL	DEBARI, FRANK & CAROLETAL	$28.11	$28.11
08/14/2023	PAYMENT	DEBARI, CAROL V CHECK NUM: 7216	$-28.11	$0.00
07/12/2023	BILL	DEBARI, FRANK & CAROLETAL	$28.11	$28.11
08/08/2022	PAYMENT	DEBARI, CAROL V CHECK NUM: 7106	$-28.11	$0.00
07/12/2022	BILL	DEBARI, FRANK & CAROLETAL	$28.11	$28.11
08/25/2021	PAYMENT	DEBARI, CAROL V CHECK NUM: 6975	$-31.98	$0.00
08/25/2021	AMENDMENT	ADJ TO AMT PAID	$2.00	$31.98
07/14/2021	BILL	DEBARI, FRANK & CAROLETAL	$29.98	$29.98
08/26/2020	PAYMENT	DEBARI, CAROL V CHECK NUM: 6835	$-30.72	$0.00
08/26/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.09	$30.72
07/15/2020	BILL	DEBARI, FRANK & CAROLETAL	$29.63	$29.63
08/14/2019	PAYMENT	DEBARI, CAROL V CHECK NUM: 6677	$-29.63	$0.00
07/10/2019	BILL	DEBARI, FRANK & CAROLETAL	$29.63	$29.63
08/21/2018	PAYMENT	DEBARI,CAROL V CHECK NUM: 6513	$-29.53	$0.00
07/09/2018	BILL	DEBARI, FRANK & CAROLETAL	$29.53	$29.53
11/30/2017	PAYMENT	DEBARI, CAROL V CHECK NUM: 6391	$-29.33	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.35	$29.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$27.98
07/07/2017	BILL	DEBARI, FRANK & CAROLETAL	$26.90	$26.90
08/09/2016	PAYMENT	DEBARI, FRANCES DE CHECK NUM: 6460	$-26.90	$0.00
07/08/2016	BILL	DEBARI, FRANK & CAROLETAL	$26.90	$26.90
08/06/2015	PAYMENT	DE BARI, FRANCES CHECK NUM: 6365	$-26.90	$0.00
07/08/2015	BILL	DEBARI, FRANK & CAROLETAL	$26.90	$26.90
08/20/2014	PAYMENT	DEBARI, FRANCES CHECK NUM: 6270	$-26.90	$0.00
07/10/2014	BILL	DEBARI, FRANK & CAROLETAL	$26.90	$26.90
08/19/2013	PAYMENT	DEBARI, FRANCES CHECK NUM: 6178	$-26.90	$0.00
07/16/2013	BILL	DEBARI, FRANK & CAROLETAL	$26.90	$26.90
08/31/2012	PAYMENT	DEBARI, FRANCES CHECK NUM: 6335	$-26.90	$0.00
08/31/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.08	$26.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$27.98
07/10/2012	BILL	DEBARI, FRANK & CAROLETAL	$26.90	$26.90
07/28/2011	PAYMENT	DEBARI, FRANK & CAROLETAL CHECK NUM: 6261	$-26.90	$0.00
07/14/2011	BILL	DEBARI, FRANK & CAROLETAL	$26.90	$26.90
07/29/2010	PAYMENT	DEBARI, FRANK & CAROLETAL CHECK NUM: 6129	$-27.06	$0.00
07/14/2010	BILL	DEBARI, FRANK & CAROLETAL	$27.06	$27.06
08/04/2009	PAYMENT	DEBARI, FRANK & CAROLETAL CHECK NUM: 6010	$-27.06	$0.00
07/21/2009	BILL	DEBARI, FRANK & CAROLETAL	$27.06	$27.06
08/21/2008	PAYMENT	DEBARI, CAROL CHECK NUM: 4434	$-25.77	$0.00
07/14/2008	BILL	DEBARI, FRANK & CAROLETAL	$25.77	$25.77
07/23/2007	PAYMENT	DEBARI, FRANCES CHECK NUM: 5797	$-25.77	$0.00
07/13/2007	BILL	DEBARI, FRANK & CAROLETAL	$25.77	$25.77
04/02/2007	PAYMENT	DEBARI, FRANK & CAROLETAL CHECK NUM: 5734	$-31.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.80	$31.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.55	$29.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.29	$28.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.03	$26.79
07/19/2006	BILL	DEBARI, FRANK & CAROLETAL	$25.76	$25.76
09/08/2005	PAYMENT	DEBARI, FRANK & CAROLETAL CHECK NUM: 5536	$-25.73	$0.00
07/21/2005	BILL	DEBARI, FRANK & CAROLETAL	$25.73	$25.73
07/29/2004	PAYMENT	@	$-25.77	$0.00
07/01/2004	BILL	DEBARI, FRANK & CAROL @	$25.77	$25.77
08/01/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	DEBARI, FRANK & CAROL @	$27.05	$27.05