Tax Account 007-34F-002

Owners

RENDON, LUIS JR
526 E 4TH ST
AZUSA, CA 91702-3731

736962

Account Summary

Account ID 007-34F-002
Account Type Real Estate
Location 0 SEC 17 TWP 37N RGE 59E MDB&M
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$56.22$0.00$56.22$56.22$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.22$0.00$56.22$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$56.22$0.00$56.22$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$59.95$0.00$59.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$59.27$0.00$59.27$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$59.27$0.00$59.27$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$64.18$0.00$64.18$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$53.81$0.00$53.81$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$53.81$0.00$53.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$53.81$0.00$53.81$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$53.81$0.00$53.81$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENT"LUIS RENDON" ONLINE$-56.22$0.00
07/10/2024BILLRENDON, LUIS JR$56.22$56.22
08/21/2023PAYMENTRENDON JR, LUIS CREDIT: D BANK: OP INTERNET NUM: 035736$-56.22$0.00
07/12/2023BILLRENDON, LUIS JR$56.22$56.22
08/16/2022PAYMENTRENDON, LUIS CREDIT: D BANK: OP INTERNET NUM: 082148$-56.22$0.00
07/12/2022BILLRENDON, LUIS JR$56.22$56.22
07/29/2021PAYMENTRENDON JR, LUIS CREDIT: D BANK: OP INTERNET NUM: 003411$-59.95$0.00
07/14/2021BILLRENDON, LUIS JR$59.95$59.95
08/10/2020PAYMENTLUIS RENDON CHECK NUM: ACH$-59.27$0.00
07/15/2020BILLRENDON, LUIS JR$59.27$59.27
08/22/2019PAYMENTRENDON, LUIS CHECK NUM: 127$-59.27$0.00
07/10/2019BILLRENDON, LUIS JR$59.27$59.27
08/28/2018PAYMENTSMITH, COURTNEY CHECK NUM: 996278$-64.18$0.00
07/09/2018BILLRENDON, LUIS JR$64.18$64.18
08/16/2017PAYMENTRENDON SR, LUIS CREDIT: D BANK: OP INTERNET NUM: 533833$-53.81$0.00
07/07/2017BILLRENDON, LUIS S & DELIA$53.81$53.81
08/18/2016PAYMENTRENDON, DELIA CREDIT: D BANK: OP INTERNET NUM: 222209$-53.81$0.00
07/08/2016BILLRENDON, LUIS S & DELIA$53.81$53.81
08/17/2015PAYMENTRENDON, DELIA CREDIT: D BANK: OP INTERNET NUM: 898728$-53.81$0.00
07/08/2015BILLRENDON, LUIS S & DELIA$53.81$53.81
08/18/2014PAYMENTRENDON SR., LUIS CREDIT: D BANK: OP INTERNET NUM: 388646$-53.81$0.00
07/10/2014BILLRENDON, LUIS S & DELIA$53.81$53.81
09/09/2013PAYMENTRENDON, LUIS CREDIT: D BANK: OP INTERNET NUM: 162619$-55.96$0.00
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.15$55.96
07/16/2013BILLRENDON, LUIS S & DELIA$53.81$53.81
08/02/2012PAYMENTRENDON, LUIS CHECK NUM: 1160$-53.81$0.00
07/10/2012BILLRENDON, LUIS S & DELIA$53.81$53.81
08/22/2011PAYMENTRENDON, LUIS S & DELIA CHECK NUM: 1073$-53.81$0.00
07/14/2011BILLRENDON, LUIS S & DELIA$53.81$53.81
08/27/2010PAYMENTRENDON, LUIS S & DELIA CHECK NUM: 7069$-54.11$0.00
07/14/2010BILLRENDON, LUIS S & DELIA$54.11$54.11
10/13/2009PAYMENTRENDON, LUIS S & DELIA CHECK NUM: 1011$-60.00$0.00
10/13/2009AMENDMENT3.73 to small to refund$3.73$60.00
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.16$56.27
07/21/2009BILLRENDON, LUIS S & DELIA$54.11$54.11
02/17/2009PAYMENTRENDON, LUIS S & DELIA CHECK NUM: 1904$-5.00$0.00
02/17/2009AMENDMENTo/p to small to refund$2.62$5.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.12$2.38
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.10$2.26
09/10/2008PAYMENTRENDON, LUIS S & DELIA CHECK NUM: 1620$-54.11$2.16
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.16$56.27
07/14/2008BILLRENDON, LUIS S & DELIA$54.11$54.11
08/28/2007PAYMENTRENDON, LUIS S & DELIA CHECK NUM: 1184$-54.11$0.00
07/13/2007BILLRENDON, LUIS S & DELIA$54.11$54.11
09/20/2006PAYMENTRENDON, LUIS S & DELIA CHECK NUM: MO$-10.00$0.00
09/20/2006PAYMENTRENDON, LUIS S & DELIA CHECK NUM: MO$-56.25$10.00
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.16$66.25
08/28/2006AMENDMENTNSF CHECK #1539$10.00$64.09
08/28/2006ADJUSTMENTNSF CHECK #1539 NUM: 1539$54.09$54.09
08/16/2006VOIDRENDON, LUIS S & DELIA CHECK NUM: 1539$-54.09$0.00
07/19/2006BILLRENDON, LUIS S & DELIA$54.09$54.09
08/05/2005PAYMENTRENDON, LUIS S & DELIA CHECK NUM: 1120$-54.03$0.00
07/21/2005BILLRENDON, LUIS S & DELIA$54.03$54.03
10/06/2004PAYMENT@$-54.65$0.00
07/01/2004PENALTYPenalty 04-05$0.54$54.65
07/01/2004BILLRENDON, LUIS S & DELIA @$54.11$54.11
08/12/2003PAYMENT@$-54.10$0.00
07/01/2003BILLRENDON, LUIS S & DELIA @$54.10$54.10