Tax Account 007-11J-013

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Owners

REXIUS, TED L & PLYLLIS T
2213 TYLER AVE
SOUTH EL MONTE, CA 91733-2709

Account Summary

Account ID	007-11J-013
Account Type	Real Estate
Location	0 SEC 29 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	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.99	$25.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	BARBARA MESSINGER ONLINE	$-23.42	$0.00
07/10/2024	BILL	REXIUS, TED L & PLYLLIS T	$23.42	$23.42
08/22/2023	PAYMENT	REXIUS TRUST, TED L CHECK BANK: OP INTERNET NUM: 1ZYB0G7QA	$-23.42	$0.00
07/12/2023	BILL	REXIUS, TED L & PLYLLIS T	$23.42	$23.42
08/23/2022	PAYMENT	REXIUS, TED L TR CHECK NUM: 297	$-23.42	$0.00
07/12/2022	BILL	REXIUS, TED L & PLYLLIS T	$23.42	$23.42
08/31/2021	PAYMENT	REXIUS, TED L TR CHECK NUM: 296	$-25.97	$0.00
08/31/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.01	$25.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	REXIUS, TED L & PLYLLIS T	$24.98	$24.98
08/20/2020	PAYMENT	REXIUS, TED L TR CHECK NUM: 0295	$-24.70	$0.00
07/15/2020	BILL	REXIUS, TED L & PLYLLIS T	$24.70	$24.70
08/09/2019	PAYMENT	REXIUS, TED L TR CHECK NUM: 293	$-24.70	$0.00
07/10/2019	BILL	REXIUS, TED L & PLYLLIS T	$24.70	$24.70
07/30/2018	PAYMENT	REXIUS, TED L TR CHECK NUM: 291	$-24.61	$0.00
07/09/2018	BILL	REXIUS, TED L & PLYLLIS T	$24.61	$24.61
10/10/2017	PAYMENT	REXIUS, TED L TR CHECK NUM: 289	$-22.42	$0.00
10/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.32
07/07/2017	BILL	REXIUS, TED L & PLYLLIS T	$22.42	$22.42
07/22/2016	PAYMENT	REXIUS, TED L TR CHECK NUM: 287	$-22.42	$0.00
07/08/2016	BILL	REXIUS, TED L & PLYLLIS T	$22.42	$22.42
07/21/2015	PAYMENT	REXIUS, TED L TR CHECK NUM: 285	$-22.42	$0.00
07/08/2015	BILL	REXIUS, TED L & PLYLLIS T	$22.42	$22.42
08/08/2014	PAYMENT	REXIUS, TED L TRUST CHECK NUM: 283	$-22.42	$0.00
07/10/2014	BILL	REXIUS, TED L & PLYLLIS T	$22.42	$22.42
09/03/2013	PAYMENT	REXIUS, TED L TRUST CHECK NUM: 0281	$-22.42	$0.00
07/16/2013	BILL	REXIUS, TED L & PLYLLIS T	$22.42	$22.42
08/03/2012	PAYMENT	REXIUS, TED L CHECK NUM: 279	$-22.42	$0.00
07/10/2012	BILL	REXIUS, TED L & PLYLLIS T	$22.42	$22.42
07/27/2011	PAYMENT	REXIUS, TED L TRUST CHECK NUM: 277	$-22.42	$0.00
07/14/2011	BILL	REXIUS, TED L & PLYLLIS T	$22.42	$22.42
08/18/2010	PAYMENT	TED L REZIUS TRUST CHECK NUM: 275	$-22.55	$0.00
07/14/2010	BILL	REXIUS, TED L & PLYLLIS T	$22.55	$22.55
08/05/2009	PAYMENT	REXIUS, TED L & PLYLLIS T CHECK NUM: 273	$-22.55	$0.00
07/21/2009	BILL	REXIUS, TED L & PLYLLIS T	$22.55	$22.55
08/20/2008	PAYMENT	REXIUS, TED L & PLYLLIS T CHECK NUM: 265	$-22.67	$0.00
07/14/2008	BILL	REXIUS, TED L & PLYLLIS T	$22.67	$22.67
07/26/2007	PAYMENT	BARBARA MESSINGER CHECK NUM: 2915	$-22.67	$0.00
07/13/2007	BILL	REXIUS, TED L & PLYLLIS T	$22.67	$22.67
08/15/2006	PAYMENT	REXIUS, TED L & PLYLLIS T CHECK NUM: 0094	$-22.67	$0.00
07/19/2006	BILL	REXIUS, TED L & PLYLLIS T	$22.67	$22.67
08/24/2005	PAYMENT	REXIUS, TED L & PLYLLIS T CHECK NUM: 301	$-22.64	$0.00
07/21/2005	BILL	REXIUS, TED L & PLYLLIS T	$22.64	$22.64
07/20/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	REXIUS, TED L & PLYLLI @	$22.67	$22.67
08/01/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	REXIUS, TED L & PLYLLI @	$22.67	$22.67