Tax Account 007-11D-015

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Owners

SCIPIO, TONIA H TR
100 W LAS FLORES DR
ALTADENA, CA 91001-4344

Account Summary

Account ID	007-11D-015
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 58E MDB&M
Balance	$25.53
Currently Due	$25.53

$25.53 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $25.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$25.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$23.42	$0.94	$0.00	$23.42	$0.00	$24.36	Pay $24.36 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.17	$0.00	$0.00	$0.00	$25.53	Pay $25.53 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$25.53
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$25.53

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$2.68	$0.00	$32.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.90	$0.00	$23.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$25.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$24.36
07/11/2025	BILL	SCIPIO, TONIA H TR	$23.42	$23.42
08/12/2024	PAYMENT	FIREFIGHTERS FIRST CREDIT UNION/SCIPIO, T H CHECK CC 125638	$-23.42	$0.00
07/10/2024	BILL	SCIPIO, TONIA H TR	$23.42	$23.42
08/14/2023	PAYMENT	SCIPIO, TONIA H CHECK NUM: 117201	$-23.42	$0.00
07/12/2023	BILL	SCIPIO, TONIA H TR	$23.42	$23.42
08/09/2022	PAYMENT	SCIPIO, TONIA H TR CHECK NUM: MO 27854750788	$-23.42	$0.00
07/12/2022	BILL	SCIPIO, TONIA H TR	$23.42	$23.42
08/24/2021	PAYMENT	SCIPIO, TONIA H CHECK NUM: MO	$-24.98	$0.00
07/14/2021	BILL	SCIPIO, TONIA H TR	$24.98	$24.98
08/26/2020	PAYMENT	SCIPIO, TONIA H CHECK NUM: 87279	$-24.70	$0.00
07/15/2020	BILL	SCIPIO, TONIA H TR	$24.70	$24.70
08/13/2019	PAYMENT	SCIPIO, TONIA H CHECK NUM: 76698	$-24.70	$0.00
07/10/2019	BILL	SCIPIO, TONIA H TR	$24.70	$24.70
11/05/2018	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK NUM: 69516	$-32.41	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.92
07/09/2018	BILL	SCIPIO, TONIA H TR	$29.73	$29.73
09/01/2017	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK NUM: 57740	$-22.42	$0.00
07/07/2017	BILL	SCIPIO, TONIA H TR	$22.42	$22.42
10/06/2016	PAYMENT	SCIPIO, TONIA H TR CHECK NUM: 49230	$-23.32	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	SCIPIO, TONIA H TR	$22.42	$22.42
08/18/2015	PAYMENT	SCIPIO, TONIA H CHECK NUM: MO	$-22.42	$0.00
07/08/2015	BILL	SCIPIO, TONIA H TR	$22.42	$22.42
08/04/2014	PAYMENT	SCIPIO, TONIA CHECK NUM: 30461 CASHIERS	$-22.42	$0.00
07/10/2014	BILL	SCIPIO, TONIA H TR	$22.42	$22.42
10/28/2013	PAYMENT	SCIPIO, TONIA H CHECK NUM: 24187 CASHIERS	$-25.00	$0.00
10/28/2013	AMENDMENT	Adjusted to amount paid	$0.56	$25.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	SCIPIO, TONIA H TR	$22.42	$22.42
09/10/2012	PAYMENT	SCIPIO, TONIA H TR CHECK NUM: 15169	$-25.00	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$1.68	$25.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	SCIPIO, TONIA H TR	$22.42	$22.42
02/03/2012	PAYMENT	SCIPIO, TONIA H TR CHECK NUM: MO14-446759329	$-25.79	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	SCIPIO, TONIA H TR	$22.42	$22.42
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1008684	$-23.00	$0.00
02/10/2011	AMENDMENT	Removed pen, to small to bill	$-0.50	$23.00
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1008684	$23.00	$23.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.47
09/02/2010	VOID	SCIPIO, TONIA H TR CHECK NUM: 1008684	$-23.00	$0.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	SCIPIO, TONIA H TR	$22.55	$22.55
04/07/2010	PAYMENT	SCIPIO, TONIA CHECK NUM: 1007443	$-27.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$27.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$25.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$24.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$23.45
07/21/2009	BILL	SCIPIO, TONIA H TR	$22.55	$22.55
07/23/2008	PAYMENT	SCIPIO, TONIA H CHECK NUM: 1517	$-22.67	$0.00
07/14/2008	BILL	SCIPIO, TONIA H	$22.67	$22.67
09/13/2007	PAYMENT	SCIPIO, TONIA H CHECK NUM: 172033	$-22.67	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.91	$22.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	SCIPIO, TONIA H	$22.67	$22.67
08/29/2006	PAYMENT	FOX, MRS EVA P TR CHECK NUM: 20000904	$-22.67	$0.00
07/19/2006	BILL	FOX, MRS EVA P TR	$22.67	$22.67
02/23/2006	PAYMENT	FOX, MRS EVA P TR CHECK NUM: 57420	$-26.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$26.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	FOX, MRS EVA P TR	$22.64	$22.64
09/08/2004	PAYMENT	@	$-22.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.23	$22.90
07/01/2004	BILL	FOX, MRS EVA P TR @	$22.67	$22.67
08/28/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	FOX, MRS EVA P TR @	$22.67	$22.67