Tax Account 006-56H-004

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Owners

BURNS, CARL J
1229 N HUNTINGTON BLVD
POMONA, CA 91768-2418

Account Summary

Account ID	006-56H-004
Account Type	Real Estate
Location	0 SEC 17 TWP 37N 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	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$12.37	$68.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$13.20	$73.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$2.37	$61.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BURNS, CARL CHECK 182	$-56.22	$0.00
07/10/2024	BILL	BURNS, CARL J	$56.22	$56.22
08/02/2023	PAYMENT	BURNS, CARL J CHECK NUM: 712	$-56.22	$0.00
07/12/2023	BILL	BURNS, CARL J	$56.22	$56.22
04/10/2023	PAYMENT	BURNS, CARL CHECK NUM: 482	$-68.59	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.94	$68.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.37	$64.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	BURNS, CARL J	$56.22	$56.22
05/02/2022	PAYMENT	BURNS, CARL CHECK NUM: 359	$-73.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$73.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$68.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$65.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	BURNS, CARL J	$59.95	$59.95
06/18/2021	PAYMENT	ECT CASH	$-1.64	$0.00
08/31/2020	PAYMENT	BURNS, CARL CHECK NUM: 642	$-60.00	$1.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$61.64
07/15/2020	BILL	BURNS, CARL J	$59.27	$59.27
08/23/2019	PAYMENT	BURNS, CARL J CHECK NUM: 605	$-59.27	$0.00
07/10/2019	BILL	BURNS, CARL J	$59.27	$59.27
07/26/2018	PAYMENT	BURNS, CARL J CHECK NUM: 582	$-59.06	$0.00
07/09/2018	BILL	BURNS, CARL J	$59.06	$59.06
08/22/2017	PAYMENT	BURNS, CARL J CHECK NUM: 533	$-53.81	$0.00
07/07/2017	BILL	BURNS, CARL J	$53.81	$53.81
08/11/2016	PAYMENT	BURNS, CARL J CHECK NUM: 306	$-53.81	$0.00
07/08/2016	BILL	BURNS, CARL J	$53.81	$53.81
08/11/2015	PAYMENT	BURNS, CARL J CHECK NUM: 00324	$-53.81	$0.00
07/08/2015	BILL	BURNS, CARL J	$53.81	$53.81
08/04/2014	PAYMENT	BURNS, CARL CHECK NUM: 0281	$-53.81	$0.00
07/10/2014	BILL	BURNS, CARL J	$53.81	$53.81
04/14/2014	PAYMENT	BURNS, CARL J CHECK NUM: 7494	$-65.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	BURNS, CARL J	$53.81	$53.81
08/24/2012	PAYMENT	BURNS, CARL J CHECK NUM: 7316	$-53.81	$0.00
07/10/2012	BILL	BURNS, CARL J	$53.81	$53.81
08/25/2011	PAYMENT	BURNS, CARL CHECK NUM: 7265	$-54.00	$0.00
08/25/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.19	$54.00
08/25/2011	ADJUSTMENT	ADJUST OUT INCORRECT AMOUNT NUM: 7265	$53.81	$53.81
08/25/2011	VOID	BURNS, CARL CHECK NUM: 7265	$-53.81	$0.00
07/14/2011	BILL	BURNS, CARL J	$53.81	$53.81
08/25/2010	PAYMENT	BURNS, CARL J CHECK NUM: 7272	$-54.11	$0.00
07/14/2010	BILL	BURNS, CARL J	$54.11	$54.11
09/28/2009	PAYMENT	BURNS, CARL J CHECK NUM: 193	$-55.00	$0.00
09/28/2009	AMENDMENT	op to small to refund	$0.89	$55.00
07/21/2009	BILL	BURNS, CARL J	$54.11	$54.11
08/08/2008	PAYMENT	BURNS, CARL J CHECK NUM: 6617	$-54.11	$0.00
07/14/2008	BILL	BURNS, CARL J	$54.11	$54.11
08/29/2007	PAYMENT	BURNS, CARL J CHECK NUM: 6305	$-54.11	$0.00
07/13/2007	BILL	BURNS, CARL J	$54.11	$54.11
08/11/2006	PAYMENT	BURNS, CARL J CHECK NUM: 6715	$-54.09	$0.00
07/19/2006	BILL	BURNS, CARL J	$54.09	$54.09
09/19/2005	PAYMENT	BURNS, CARL J CHECK NUM: 6704	$-54.03	$0.00
07/21/2005	BILL	BURNS, CARL J	$54.03	$54.03
08/24/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	BURNS, CARL J @	$54.11	$54.11
02/23/2004	PAYMENT	@	$-58.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.33	$58.43
07/01/2003	BILL	BURNS, CARL J @	$54.10	$54.10