Tax Account 006-56L-011

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Owners

DE LA CRUZ, MERCEDES
13683 CAMILLA ST
WHITTIER, CA 90601-3814

Account Summary

Account ID	006-56L-011
Account Type	Real Estate
Location	0 SEC 25 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	$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	$0.00	$42.16	$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	$0.00	$44.45	$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	$0.00	$40.36	$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
07/24/2024	PAYMENT	MERCEDES DELACR EBOX WF - 024072403055266	$-42.16	$0.00
07/10/2024	BILL	DE LA CRUZ, MERCEDES	$42.16	$42.16
07/24/2023	PAYMENT	MERCEDES DELACR CHECK BANK: WF INTERNET NUM: 023072403071497	$-42.16	$0.00
07/12/2023	BILL	DE LA CRUZ, MERCEDES	$42.16	$42.16
07/19/2022	PAYMENT	MERCEDES DELACR CHECK BANK: WF INTERNET NUM: 022071903116703	$-42.16	$0.00
07/12/2022	BILL	DE LA CRUZ, MERCEDES	$42.16	$42.16
07/21/2021	PAYMENT	MERCEDES DELACR CHECK BANK: WF INTERNET NUM: 021072103088639	$-44.96	$0.00
07/14/2021	BILL	DE LA CRUZ, MERCEDES	$44.96	$44.96
07/23/2020	PAYMENT	DE LA CRUZ, MERCEDES CHECK NUM: 020072303073883	$-44.45	$0.00
07/15/2020	BILL	DE LA CRUZ, MERCEDES	$44.45	$44.45
08/02/2019	PAYMENT	MERCEDES DELACR CHECK BANK: WF INTERNET NUM: 019080203161162	$-44.45	$0.00
07/10/2019	BILL	DE LA CRUZ, MERCEDES	$44.45	$44.45
07/17/2018	PAYMENT	MERCEDES DELACR CHECK BANK: WF INTERNET NUM: 018071703076743	$-44.29	$0.00
07/09/2018	BILL	DE LA CRUZ, MERCEDES	$44.29	$44.29
07/26/2017	PAYMENT	MERCEDES DELACR CHECK BANK: WF INTERNET NUM: 017072603046477	$-40.36	$0.00
07/07/2017	BILL	DE LA CRUZ, MERCEDES	$40.36	$40.36
08/16/2016	PAYMENT	MERCEDES DELACR CHECK BANK: WF INTERNET NUM: 016081603082746	$-40.36	$0.00
07/08/2016	BILL	DE LA CRUZ, MERCEDES	$40.36	$40.36
08/11/2015	PAYMENT	DE LA CRUZ, MERCEDES CHECK NUM: 0000	$-40.36	$0.00
07/08/2015	BILL	DE LA CRUZ, MERCEDES	$40.36	$40.36
08/12/2014	PAYMENT	DE LA CRUZ, MERCEDES CHECK NUM: 0760	$-40.36	$0.00
07/10/2014	BILL	DE LA CRUZ, MERCEDES	$40.36	$40.36
08/01/2013	PAYMENT	DE LA CRUZ, MERCEDES CHECK NUM: 1089018619	$-40.36	$0.00
07/16/2013	BILL	DE LA CRUZ, MERCEDES	$40.36	$40.36
08/24/2012	PAYMENT	DE LA CRUZ, MERCEDES CHECK NUM: 0662	$-40.36	$0.00
07/10/2012	BILL	DE LA CRUZ, MERCEDES	$40.36	$40.36
08/04/2011	PAYMENT	DE LA CRUZ, MERCEDES CHECK NUM: 635	$-40.36	$0.00
07/14/2011	BILL	DE LA CRUZ, MERCEDES	$40.36	$40.36
04/04/2011	PAYMENT	DE LA CRUZ, MERCEDES CHECK NUM: 0613	$-49.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.84	$49.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$46.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.03	$44.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.20
07/14/2010	BILL	DE LA CRUZ, MERCEDES	$40.58	$40.58
09/22/2009	PAYMENT	DE LA CRUZ, MERCEDES CHECK NUM: 1018	$-40.58	$0.00
07/21/2009	BILL	DE LA CRUZ, MERCEDES	$40.58	$40.58
10/24/2008	AMENDMENT	to small to rebill	$-3.67	$0.00
10/24/2008	PAYMENT	DE LA CRUZ, MERCEDES CHECK NUM: 491	$-40.71	$3.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.04	$44.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.34
07/14/2008	BILL	DE LA CRUZ, MERCEDES	$40.71	$40.71
08/15/2007	PAYMENT	DE LA CRUZ, MERCEDES CHECK NUM: 202	$-40.71	$0.00
07/13/2007	BILL	DE LA CRUZ, MERCEDES	$40.71	$40.71
09/15/2006	PAYMENT	MERCEDES DE LA CRUZ CHECK NUM: 255	$-45.00	$0.00
09/15/2006	AMENDMENT	add penalty	$4.30	$45.00
07/19/2006	BILL	NRLL INC	$40.70	$40.70
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-40.65	$0.00
07/21/2005	BILL	NRLL INC	$40.65	$40.65
08/02/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	NRLL INC @	$40.71	$40.71
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00