Tax Account 006-57A-001

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Owners

TA, LARRY HAMILTON TR
1008 N YUCCA AVE
RIALTO, CA 92376-4016

Account Summary

Account ID	006-57A-001
Account Type	Real Estate
Location	0 SEC 20 TWP 38N 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	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$13.04	$72.31	$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
07/23/2024	PAYMENT	TA, LARRY H CHECK 2634	$-56.22	$0.00
07/10/2024	BILL	TA, LARRY HAMILTON TR	$56.22	$56.22
08/14/2023	PAYMENT	TA, LARRY HAMILTON TR CHECK NUM: 2633	$-56.22	$0.00
07/12/2023	BILL	TA, LARRY HAMILTON TR	$56.22	$56.22
08/11/2022	PAYMENT	TA, LARRY H CHECK NUM: 2626	$-56.22	$0.00
07/12/2022	BILL	TA, LARRY HAMILTON TR	$56.22	$56.22
08/11/2021	PAYMENT	TA, LARRY H CHECK NUM: 2624	$-59.95	$0.00
07/14/2021	BILL	TA, LARRY HAMILTON TR	$59.95	$59.95
04/21/2021	PAYMENT	TA, MINH & MARITES CHECK NUM: 4626	$-72.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.15	$72.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.56	$68.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.96	$64.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$61.64
07/15/2020	BILL	TA, LARRY HAMILTON TR	$59.27	$59.27
08/23/2019	PAYMENT	TA, LARRY H CHECK NUM: 2601	$-59.27	$0.00
07/10/2019	BILL	TA, LARRY HAMILTON TR	$59.27	$59.27
07/24/2018	PAYMENT	TA, LARRY H CHECK NUM: 2581	$-59.06	$0.00
07/09/2018	BILL	TA, LARRY HAMILTON TR	$59.06	$59.06
07/28/2017	PAYMENT	TA, LARRY H CHECK NUM: 2561	$-53.81	$0.00
07/07/2017	BILL	TA, LARRY HAMILTON TR	$53.81	$53.81
07/26/2016	PAYMENT	TA, LARRY H CHECK NUM: 2528	$-53.81	$0.00
07/08/2016	BILL	TA, LARRY HAMILTON TR	$53.81	$53.81
08/06/2015	PAYMENT	TA, LARRY H CHECK NUM: 2500	$-53.81	$0.00
07/08/2015	BILL	TA, LARRY HAMILTON TR	$53.81	$53.81
08/12/2014	PAYMENT	TA, LARRY H CHECK NUM: 2478	$-53.81	$0.00
07/10/2014	BILL	TA, LARRY HAMILTON TR	$53.81	$53.81
07/29/2013	PAYMENT	TA, LARRY HAMILTON TR CHECK NUM: 2454	$-53.81	$0.00
07/16/2013	BILL	TA, LARRY HAMILTON TR	$53.81	$53.81
08/09/2012	PAYMENT	TA, LARRY H CHECK NUM: 2402	$-53.81	$0.00
07/10/2012	BILL	TA, LARRY HAMILTON TR	$53.81	$53.81
08/02/2011	PAYMENT	TA, LARRY H & LIEU N CHECK NUM: 2322	$-53.81	$0.00
07/14/2011	BILL	TA, LARRY HAMILTON TR	$53.81	$53.81
08/11/2010	PAYMENT	TA, LARRY HAMILTON TR CHECK NUM: 2290	$-54.11	$0.00
07/14/2010	BILL	TA, LARRY HAMILTON TR	$54.11	$54.11
08/20/2009	PAYMENT	TA, LARRY H CHECK NUM: 2273	$-54.11	$0.00
07/21/2009	BILL	TA, LARRY H	$54.11	$54.11
07/28/2008	PAYMENT	TA, LARRY H CHECK NUM: 2261	$-54.11	$0.00
07/14/2008	BILL	TA, LARRY H	$54.11	$54.11
07/27/2007	PAYMENT	TA, LARRY H CHECK NUM: 2245	$-54.11	$0.00
07/13/2007	BILL	TA, LARRY H	$54.11	$54.11
08/15/2006	PAYMENT	TA, LARRY H CHECK NUM: 2198	$-54.09	$0.00
07/19/2006	BILL	TA, LARRY H	$54.09	$54.09
08/19/2005	PAYMENT	TA, LARRY H CHECK NUM: 2140	$-54.03	$0.00
07/21/2005	BILL	TA, LARRY H	$54.03	$54.03
07/27/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	TA, LARRY H @	$54.11	$54.11
08/01/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	TA, LARRY H @	$54.10	$54.10