Tax Account 006-56I-011

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Owners

LARA, JOHN H & ANTHONY J
640 HIGH ST STE A
DELANO, CA 93215-2906

Account Summary

Account ID	006-56I-011
Account Type	Real Estate
Location	0 SEC 19 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	$35.20
Total	$35.20
Paid	$35.20
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	$35.20	$0.00	$35.20	$35.20	$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	$35.20	$0.00	$35.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.20	$0.00	$35.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.54	$0.00	$37.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.98	$0.00	$36.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.69	$0.00	$33.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.69	$0.00	$33.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.69	$0.00	$33.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.69	$0.00	$33.69	$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	LARA, JOHN H CHECK 2344	$-35.20	$0.00
07/10/2024	BILL	LARA, JOHN H & ANTHONY J	$35.20	$35.20
08/11/2023	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 8179	$-35.20	$0.00
07/12/2023	BILL	LARA, JOHN H & ANTHONY J	$35.20	$35.20
08/10/2022	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 8042	$-35.20	$0.00
07/12/2022	BILL	LARA, JOHN H & ANTHONY J	$35.20	$35.20
07/27/2021	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 7666	$-37.54	$0.00
07/14/2021	BILL	LARA, JOHN H & ANTHONY J	$37.54	$37.54
08/18/2020	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 007510	$-37.11	$0.00
07/15/2020	BILL	LARA, JOHN H & ANTHONY J	$37.11	$37.11
08/02/2019	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 5044	$-37.11	$0.00
07/10/2019	BILL	LARA, JOHN H & ANTHONY J	$37.11	$37.11
08/06/2018	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 7190	$-36.98	$0.00
07/09/2018	BILL	LARA, JOHN H & ANTHONY J	$36.98	$36.98
08/09/2017	PAYMENT	LARA, ANTHONY J & JOHN H CHECK NUM: 2404	$-33.69	$0.00
07/07/2017	BILL	LARA, JOHN H & ANTHONY J	$33.69	$33.69
07/29/2016	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 2206	$-33.69	$0.00
07/08/2016	BILL	LARA, JOHN H & ANTHONY J	$33.69	$33.69
08/07/2015	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 6699	$-33.69	$0.00
07/08/2015	BILL	LARA, JOHN H & ANTHONY J	$33.69	$33.69
08/12/2014	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 1782	$-33.69	$0.00
07/10/2014	BILL	LARA, JOHN H & ANTHONY J	$33.69	$33.69
07/31/2013	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 6395	$-33.69	$0.00
07/16/2013	BILL	LARA, JOHN H & ANTHONY J	$33.69	$33.69
08/08/2012	PAYMENT	JAVA CARWASH/LARA, JOHN&ANTHON CHECK NUM: 1281	$-33.69	$0.00
07/10/2012	BILL	LARA, JOHN H & ANTHONY J	$33.69	$33.69
08/29/2011	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 6077	$-33.69	$0.00
07/14/2011	BILL	LARA, JOHN H & ANTHONY J	$33.69	$33.69
07/30/2010	PAYMENT	JAVA RENTALS CHECK NUM: 5456	$-33.88	$0.00
07/14/2010	BILL	LARA, JOHN H & ANTHONY J	$33.88	$33.88
08/31/2009	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 5274	$-33.88	$0.00
07/21/2009	BILL	LARA, JOHN H & ANTHONY J	$33.88	$33.88
08/04/2008	PAYMENT	JAVA RENTAL CHECK NUM: 5023	$-33.86	$0.00
07/14/2008	BILL	LARA, JOHN H & ANTHONY J	$33.86	$33.86
08/03/2007	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 1440	$-33.86	$0.00
07/13/2007	BILL	LARA, JOHN H & ANTHONY J	$33.86	$33.86
08/04/2006	PAYMENT	LARA, JOHN H & ANTHONY J CHECK NUM: 1276	$-36.06	$0.00
07/19/2006	BILL	LARA, JOHN H & ANTHONY J	$36.06	$36.06
08/30/2005	PAYMENT	WOOD, NEIL CHECK NUM: 5522	$-36.02	$0.00
07/21/2005	BILL	WOOD, NEIL	$36.02	$36.02
08/10/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	WOOD, NEIL @	$36.07	$36.07
02/06/2004	PAYMENT	@	$-38.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.89	$38.96
07/01/2003	BILL	WOOD, NEIL @	$36.07	$36.07