Tax Account 006-56M-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BLACK, JACK E
12041 RIO HONDO PKWY
EL MONTE, CA 91732-1231

Account Summary

Account ID	006-56M-007
Account Type	Real Estate
Location	0 SEC 27 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	$37.48
Total	$37.48
Paid	$37.48
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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$1.43	$37.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	RUIZ, JOHN G OR LYNN C CHECK 9503	$-37.48	$0.00
07/10/2024	BILL	BLACK, JACK E	$37.48	$37.48
08/17/2023	PAYMENT	RUIZ, LYNN & JOHN CHECK NUM: 9391	$-37.48	$0.00
07/12/2023	BILL	BLACK, JACK E	$37.48	$37.48
08/09/2022	PAYMENT	RUIZ, JOHN G & LYNN C CHECK NUM: 09270	$-37.48	$0.00
07/12/2022	BILL	BLACK, JACK E	$37.48	$37.48
08/20/2021	PAYMENT	RUIZ, JOHN G & LYNN C CHECK NUM: 9124	$-39.97	$0.00
07/14/2021	BILL	BLACK, JACK E	$39.97	$39.97
08/24/2020	PAYMENT	RUIZ, JOHN G & LYNN C CHECK NUM: 8962	$-39.51	$0.00
07/15/2020	BILL	BLACK, JACK E	$39.51	$39.51
08/22/2019	PAYMENT	RUIZ, JOHN G & LYNN C CHECK NUM: 8750	$-39.51	$0.00
07/10/2019	BILL	BLACK, JACK E	$39.51	$39.51
08/09/2018	PAYMENT	RUIZ, JOHN G & LYNN C CHECK NUM: 8425	$-39.37	$0.00
07/09/2018	BILL	BLACK, JACK E	$39.37	$39.37
09/26/2017	PAYMENT	RUIZ, JOHN G & LYNN C CHECK NUM: 8131	$-1.43	$0.00
09/11/2017	PAYMENT	RUIZ, JOHN G & LYNN C CHECK NUM: 8115	$-35.87	$1.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$37.30
07/07/2017	BILL	BLACK, JACK E	$35.87	$35.87
08/03/2016	PAYMENT	BLACK, HELEN & LYNN C CHECK NUM: 7514	$-35.87	$0.00
07/08/2016	BILL	BLACK, JACK E	$35.87	$35.87
08/06/2015	PAYMENT	BLACK, HELEN & LYNN C RUIZ CHECK NUM: 7488	$-35.87	$0.00
07/08/2015	BILL	BLACK, JACK E	$35.87	$35.87
08/06/2014	PAYMENT	BLACK, HELEN & RUIZ, LYNN C CHECK NUM: 7423	$-35.87	$0.00
07/10/2014	BILL	BLACK, JACK E	$35.87	$35.87
08/09/2013	PAYMENT	BLACK, HELEN & RUIZ, LYNN C CHECK NUM: 7257	$-35.87	$0.00
07/16/2013	BILL	BLACK, JACK E	$35.87	$35.87
08/08/2012	PAYMENT	BLACK, HELEN / RUIZ, LYNN C CHECK NUM: 7169	$-35.87	$0.00
07/10/2012	BILL	BLACK, JACK E	$35.87	$35.87
08/16/2011	PAYMENT	BLACK, HELEN & RUIZ, LYNN CHECK NUM: 7026	$-35.87	$0.00
07/14/2011	BILL	BLACK, JACK E	$35.87	$35.87
08/26/2010	PAYMENT	BLACK, HELEN/RUIZ, LYNN CHECK NUM: 6870	$-36.07	$0.00
07/14/2010	BILL	BLACK, JACK E	$36.07	$36.07
09/14/2009	PAYMENT	HELEN BLACK CHECK NUM: 6719	$-36.07	$0.00
07/21/2009	BILL	BLACK, JACK E	$36.07	$36.07
08/22/2008	PAYMENT	LYNN RUIZ CHECK NUM: 6567	$-36.07	$0.00
07/14/2008	BILL	BLACK, JACK E	$36.07	$36.07
08/07/2007	PAYMENT	BLACK, JACK E CHECK NUM: 6440	$-36.07	$0.00
07/13/2007	BILL	BLACK, JACK E	$36.07	$36.07
09/06/2006	PAYMENT	LYNN RUIZ CHECK NUM: 6320	$-36.06	$0.00
07/19/2006	BILL	BLACK, JACK E	$36.06	$36.06
08/26/2005	PAYMENT	JACK BLACK CHECK NUM: 6114	$-36.02	$0.00
07/21/2005	BILL	BLACK, JACK E	$36.02	$36.02
08/11/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	BLACK, JACK E @	$36.07	$36.07
08/06/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	BLACK, JACK E @	$36.07	$36.07