Tax Account 007-13D-009

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Owners

DIZON, FITZGERALDEA C ET AL
20312 YALE AVE
WALNUT, CA 91789-1251

DIZON, MARHEA AWA ET AL

814128

Account Summary

Account ID	007-13D-009
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13D-009

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.86
Total	$22.86
Paid	$22.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$22.86

Total

$22.86

Paid

$22.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.86	$0.00	$22.86	$22.86	$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	$22.86	$0.00	$22.86	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$22.86	$0.00	$22.86	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$24.85	$0.00	$24.85	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$24.57	$0.00	$24.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$24.57	$0.00	$24.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.60	$0.00	$29.60	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	2.5478	4.0

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
07/26/2024	PAYMENT	DIZON, FITZGERALDEA CHECK 00544	$-22.86	$0.00
07/10/2024	BILL	DIZON, FITZGERALDEA C ET AL	$22.86	$22.86
08/02/2023	PAYMENT	DIZON, FITZGERALDEA CHECK NUM: 472	$-22.86	$0.00
07/12/2023	BILL	DIZON, FITZGERALDEA C ET AL	$22.86	$22.86
07/25/2022	PAYMENT	DESTAJO, CRISTINA CHECK BANK: OP INTERNET NUM: PJCD4MZNL	$-22.86	$0.00
07/12/2022	BILL	DESTAJO, CRISTINA ET AL	$22.86	$22.86
07/21/2021	PAYMENT	DESTAJO, CRISTINA CHECK BANK: OP INTERNET NUM: GHKLF5VML	$-24.85	$0.00
07/14/2021	BILL	DESTAJO, CRISTINA ET AL	$24.85	$24.85
08/04/2020	PAYMENT	FOUNTAIN SPRINGS INC CHECK NUM: 6303	$-24.57	$0.00
07/15/2020	BILL	DESTAJO, CRISTINA ET AL	$24.57	$24.57
08/01/2019	PAYMENT	DESTAJO, CRISTINA CHECK BANK: OP INTERNET NUM: 134358225	$-24.57	$0.00
07/10/2019	BILL	DESTAJO, CRISTINA ET AL	$24.57	$24.57
08/15/2018	PAYMENT	DESTAJO, JOSE A & CRISTINA CHECK NUM: 3703	$-29.60	$0.00
07/09/2018	BILL	DESTAJO, CRISTINA ET AL	$29.60	$29.60
08/10/2017	PAYMENT	DESTAJO, JOSE & CRISTINA CHECK NUM: 3589	$-22.29	$0.00
07/07/2017	BILL	DESTAJO, CRISTINA ET AL	$22.29	$22.29
07/27/2016	PAYMENT	DESTAJO, CRISTINA & JOSE A CHECK NUM: 3439	$-22.29	$0.00
07/08/2016	BILL	DESTAJO, CRISTINA ET AL	$22.29	$22.29
07/28/2015	PAYMENT	DESTAJO, CRISTINA L & KARAPANI CHECK NUM: 477	$-22.29	$0.00
07/08/2015	BILL	DESTAJO, CRISTINA ET AL	$22.29	$22.29
08/26/2014	PAYMENT	DESTAJO, CRISTINA ET AL CHECK NUM: 388	$-22.29	$0.00
07/10/2014	BILL	DESTAJO, CRISTINA ET AL	$22.29	$22.29
07/31/2013	PAYMENT	DESTAJO, CRISTINA & JOSE A CHECK NUM: 2979	$-22.29	$0.00
07/16/2013	BILL	DESTAJO, CRISTINA ET AL	$22.29	$22.29
08/09/2012	PAYMENT	DESTAJO, CRISTINA/KARAPANIAN,G CHECK NUM: 144	$-22.29	$0.00
07/10/2012	BILL	DESTAJO, CRISTINA ET AL	$22.29	$22.29
08/22/2011	PAYMENT	DESTAJO, CRISTINA ET AL CHECK NUM: 2770	$-22.29	$0.00
07/14/2011	BILL	DESTAJO, CRISTINA ET AL	$22.29	$22.29
08/25/2010	PAYMENT	DESTAJO, CRISTINA ET AL CHECK NUM: 2671	$-22.29	$0.00
07/14/2010	BILL	DESTAJO, CRISTINA ET AL	$22.29	$22.29
08/21/2009	PAYMENT	FOUNTAIN SPRINGS CHECK NUM: 3755	$-22.55	$0.00
07/21/2009	BILL	DESTAJO, CRISTINA ET AL	$22.55	$22.55
09/11/2008	PAYMENT	DESTAJO, CRISTINA ET AL CHECK NUM: 3394	$-22.67	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.91	$22.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	DESTAJO, CRISTINA ET AL	$22.67	$22.67
02/14/2008	PAYMENT	FOUNTAIN SPRINGS INC CHECK NUM: 3217	$-26.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$26.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	DESTAJO, CRISTINA ET AL	$22.67	$22.67
08/03/2006	PAYMENT	DESTAJO, CRISTINA ET AL CHECK NUM: 2402	$-22.67	$0.00
07/19/2006	BILL	DESTAJO, CRISTINA ET AL	$22.67	$22.67
09/01/2005	PAYMENT	DESTAJO, CRISTINA ET AL CHECK NUM: 1357	$-22.64	$0.00
07/21/2005	BILL	DESTAJO, CRISTINA ET AL	$22.64	$22.64
08/02/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	NRLL INC @	$22.67	$22.67
08/14/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	NRLL INC @	$22.67	$22.67