Tax Account 007-11H-004
Owners
KRICK, EDWARD A & CAROL A ET AL
315 W JUANITA AVE
GLENDORA, CA 91740-5925
NITTEL, LOIS E ET AL
NITTEL, LAWRENCE A TR ET AL
(LAWRENCE ARTHUR NITTEL FAMILY
TRUST 08062007) 579641
Account Summary
| Account ID | 007-11H-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 19 TWP 36N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $45.64 |
| Total | $45.64 |
| Paid | $45.64 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $45.64 | $0.00 | $45.64 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $45.64 | $0.00 | $45.64 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $48.67 | $0.00 | $48.67 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $48.12 | $0.00 | $48.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $48.12 | $0.00 | $48.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $47.95 | $0.00 | $47.95 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $43.69 | $0.00 | $43.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $43.69 | $0.00 | $43.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $43.69 | $0.00 | $43.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $43.69 | $0.00 | $43.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | LAWRENCE NITTEL EBOX WF - 024072603082612 | $-45.64 | $0.00 |
| 07/10/2024 | BILL | KRICK, EDWARD A & CAROL A ET AL | $45.64 | $45.64 |
| 07/31/2023 | PAYMENT | LAWRENCE NITTEL CHECK BANK: WF INTERNET NUM: 023073103073945 | $-45.64 | $0.00 |
| 07/12/2023 | BILL | KRICK, EDWARD A & CAROL A ET A | $45.64 | $45.64 |
| 07/29/2022 | PAYMENT | LAWRENCE NITTEL CHECK BANK: WF INTERNET NUM: 022072903111699 | $-45.64 | $0.00 |
| 07/12/2022 | BILL | KRICK, EDWARD A & CAROL A ET A | $45.64 | $45.64 |
| 07/23/2021 | PAYMENT | LAWRENCE NITTEL CHECK BANK: WF INTERNET NUM: 021072303119096 | $-48.67 | $0.00 |
| 07/14/2021 | BILL | KRICK, EDWARD A & CAROL A ET A | $48.67 | $48.67 |
| 07/31/2020 | PAYMENT | NITTEL, LAWRENCE CHECK NUM: 020073103218012 | $-48.12 | $0.00 |
| 07/15/2020 | BILL | KRICK, EDWARD A & CAROL A ET A | $48.12 | $48.12 |
| 07/31/2019 | PAYMENT | LAWRENCE NITTEL CHECK BANK: WF INTERNET NUM: 019073103086058 | $-48.12 | $0.00 |
| 07/10/2019 | BILL | KRICK, EDWARD A & CAROL A ET A | $48.12 | $48.12 |
| 07/18/2018 | PAYMENT | LAWRENCE NITTEL CHECK BANK: WF INTERNET NUM: 018071803047144 | $-47.95 | $0.00 |
| 07/09/2018 | BILL | KRICK, EDWARD A & CAROL A ET A | $47.95 | $47.95 |
| 07/17/2017 | PAYMENT | LAWRENCE NITTEL CHECK BANK: WF INTERNET NUM: 017071703057705 | $-43.69 | $0.00 |
| 07/07/2017 | BILL | KRICK, EDWARD A & CAROL A ET A | $43.69 | $43.69 |
| 08/01/2016 | PAYMENT | LAWRENCE NITTEL CHECK BANK: WF INTERNET NUM: 016080103121228 | $-43.69 | $0.00 |
| 07/08/2016 | BILL | KRICK, EDWARD A & CAROL A ET A | $43.69 | $43.69 |
| 07/30/2015 | PAYMENT | NITTEL, LAWRENCE A CHECK NUM: 1136 | $-43.69 | $0.00 |
| 07/08/2015 | BILL | KRICK, EDWARD A & CAROL A ET A | $43.69 | $43.69 |
| 07/28/2014 | PAYMENT | NITTEL, LAWRENCE CHECK NUM: 1110 | $-43.69 | $0.00 |
| 07/10/2014 | BILL | KRICK, EDWARD A & CAROL A ET A | $43.69 | $43.69 |
| 08/20/2013 | PAYMENT | NITTEL, LAWRENCE A. CREDIT: D BANK: OP INTERNET NUM: 125139 | $-43.69 | $0.00 |
| 07/16/2013 | BILL | KRICK, EDWARD A & CAROL A ET A | $43.69 | $43.69 |
| 07/19/2012 | PAYMENT | NITTEL, LAWRENCE A CHECK NUM: 1074 | $-43.69 | $0.00 |
| 07/10/2012 | BILL | KRICK, EDWARD A & CAROL A ET A | $43.69 | $43.69 |
| 07/22/2011 | PAYMENT | LAWRENCE NITTEL CHECK BANK: WF INTERNET NUM: 011072203052632 | $-43.69 | $0.00 |
| 07/14/2011 | BILL | KRICK, EDWARD A & CAROL A ET A | $43.69 | $43.69 |
| 08/06/2010 | PAYMENT | NITTEL, LAWRENCE CHECK NUM: 1026 | $-43.93 | $0.00 |
| 07/14/2010 | BILL | KRICK, EDWARD A & CAROL A ET A | $43.93 | $43.93 |
| 08/04/2009 | PAYMENT | LAWRENCE A NITTEL CHECK NUM: 994 | $-43.93 | $0.00 |
| 07/21/2009 | BILL | KRICK, EDWARD A & CAROL A ET A | $43.93 | $43.93 |
| 08/04/2008 | PAYMENT | LAWRENCE NITTEL CHECK NUM: 951 | $-44.06 | $0.00 |
| 07/14/2008 | BILL | KRICK, EDWARD A & CAROL A ET A | $44.06 | $44.06 |
| 07/31/2007 | PAYMENT | KRICK, EDWARD A & C A CHECK NUM: 1806 | $-44.06 | $0.00 |
| 07/13/2007 | BILL | KRICK, EDWARD A & C A | $44.06 | $44.06 |
| 08/02/2006 | PAYMENT | KRICK, EDWARD A & C A CHECK NUM: 1602 | $-44.04 | $0.00 |
| 07/19/2006 | BILL | KRICK, EDWARD A & C A | $44.04 | $44.04 |
| 08/22/2005 | PAYMENT | KRICK, EDWARD A & C A CHECK NUM: 1391 | $-43.99 | $0.00 |
| 07/21/2005 | BILL | KRICK, EDWARD A & C A | $43.99 | $43.99 |
| 07/20/2004 | PAYMENT | @ | $-44.06 | $0.00 |
| 07/01/2004 | BILL | KRICK, EDWARD A & C A @ | $44.06 | $44.06 |
| 08/06/2003 | PAYMENT | @ | $-44.05 | $0.00 |
| 07/01/2003 | BILL | KRICK, EDWARD A & C A @ | $44.05 | $44.05 |
