Tax Account 007-11G-002

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Owners

HAN, TOM & LINDA
12032 LOWER AZUSA RD
EL MONTE, CA 91732-1646

Account Summary

Account ID	007-11G-002
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 58E 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	$0.00	$59.27	$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	$11.84	$65.65	$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
08/26/2024	PAYMENT	"TOM HAN" ONLINE	$-56.22	$0.00
07/10/2024	BILL	HAN, TOM & LINDA	$56.22	$56.22
07/21/2023	PAYMENT	HAN, TOM CREDIT: D BANK: OP INTERNET NUM: 021633	$-56.22	$0.00
07/12/2023	BILL	HAN, TOM & LINDA	$56.22	$56.22
08/01/2022	PAYMENT	HAN, TOM CREDIT: D BANK: OP INTERNET NUM: 00454A	$-56.22	$0.00
07/12/2022	BILL	HAN, TOM & LINDA	$56.22	$56.22
07/27/2021	PAYMENT	HAN, TOM CREDIT: D BANK: OP INTERNET NUM: 026890	$-59.95	$0.00
07/14/2021	BILL	HAN, TOM & LINDA	$59.95	$59.95
08/20/2020	PAYMENT	TOM CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	HAN, TOM & LINDA	$59.27	$59.27
08/21/2019	PAYMENT	HAN, TOM CREDIT: D BANK: OP INTERNET NUM: 021078	$-59.27	$0.00
07/10/2019	BILL	HAN, TOM & LINDA	$59.27	$59.27
07/16/2018	PAYMENT	HAN SR, TOM CREDIT: D BANK: OP INTERNET NUM: 090918	$-59.06	$0.00
07/09/2018	BILL	HAN, TOM & LINDA	$59.06	$59.06
03/29/2018	PAYMENT	HAN, TOM CREDIT: D BANK: OP INTERNET NUM: 053902	$-65.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.77	$65.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.23	$61.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$58.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.96
07/07/2017	BILL	HAN, TOM & LINDA	$53.81	$53.81
08/03/2016	PAYMENT	HAN MRS, LINDA CREDIT: D BANK: OP INTERNET NUM: 66662G	$-53.81	$0.00
07/08/2016	BILL	HAN, TOM & LINDA	$53.81	$53.81
08/13/2015	PAYMENT	HAN, LINDA CREDIT: D BANK: OP INTERNET NUM: 141377	$-53.81	$0.00
07/08/2015	BILL	HAN, TOM & LINDA	$53.81	$53.81
08/12/2014	PAYMENT	HAN, LINDA CREDIT: D BANK: OP INTERNET NUM: 262009	$-53.81	$0.00
07/10/2014	BILL	HAN, TOM & LINDA	$53.81	$53.81
08/06/2013	PAYMENT	LINDA HAN CHECK BANK: WF INTERNET NUM: 013080623043363	$-53.81	$0.00
07/16/2013	BILL	HAN, TOM & LINDA	$53.81	$53.81
08/01/2012	PAYMENT	HAN, LINDA CHECK NUM: 51844853	$-53.81	$0.00
07/10/2012	BILL	HAN, TOM & LINDA	$53.81	$53.81
08/09/2011	PAYMENT	LINDA HAN CREDIT: D BANK: OP INTERNET NUM: 6892498	$-53.81	$0.00
07/14/2011	BILL	HAN, TOM & LINDA	$53.81	$53.81
08/04/2010	PAYMENT	HAN LINDA CHECK BANK: WF INTERNET NUM: 409071169	$-54.11	$0.00
07/14/2010	BILL	HAN, TOM & LINDA	$54.11	$54.11
09/17/2009	PAYMENT	HAN, LINDA CHECK NUM: 18363189	$-54.11	$0.00
07/21/2009	BILL	HAN, TOM & LINDA	$54.11	$54.11
08/22/2008	PAYMENT	HAN, TOM & LINDA CHECK NUM: 1164	$-54.11	$0.00
07/14/2008	BILL	HAN, TOM & LINDA	$54.11	$54.11
07/31/2007	PAYMENT	HAN, TOM LINDA CREDIT: D	$-54.11	$0.00
07/13/2007	BILL	HAN, TOM & LINDA	$54.11	$54.11
08/22/2006	PAYMENT	Tom & Linda Han, CREDIT: D	$-54.09	$0.00
07/19/2006	BILL	HAN, TOM & LINDA	$54.09	$54.09
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-54.03	$0.00
07/21/2005	BILL	NRLL EAST	$54.03	$54.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00