Tax Account 007-34F-002

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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

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	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$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

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