Tax Account 012-031-002

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Owners

LONG, LINDA
1266 OAK MESA DR
LA VERNE, CA 91750-1517

Account Summary

Account ID	012-031-002
Account Type	Real Estate
Location	0 POLK AVE
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	$57.42
Total	$57.42
Paid	$57.42
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	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LINDA LONG EBOX WF - 024080903088809	$-57.42	$0.00
07/10/2024	BILL	LONG, LINDA	$57.42	$57.42
08/07/2023	PAYMENT	LINDA LONG CHECK BANK: WF INTERNET NUM: 023080703088889	$-57.42	$0.00
07/12/2023	BILL	LONG, LINDA	$57.42	$57.42
08/08/2022	PAYMENT	LONG, LINDA R TTEE CHECK NUM: 1972	$-55.56	$0.00
07/12/2022	BILL	LONG, LINDA	$55.56	$55.56
08/10/2021	PAYMENT	LINDA LONG CHECK BANK: WF INTERNET NUM: 021081003143456	$-51.44	$0.00
07/14/2021	BILL	LONG, LINDA	$51.44	$51.44
08/10/2020	PAYMENT	LINDA LONG CHECK NUM: 020081003110116	$-48.71	$0.00
07/15/2020	BILL	LONG, LINDA	$48.71	$48.71
08/05/2019	PAYMENT	LINDA LONG CHECK BANK: WF INTERNET NUM: 019080503121389	$-47.01	$0.00
07/10/2019	BILL	LONG, LINDA	$47.01	$47.01
08/03/2018	PAYMENT	LINDA LONG CHECK BANK: WF INTERNET NUM: 018080303117521	$-44.69	$0.00
07/09/2018	BILL	LONG, LINDA	$44.69	$44.69
08/09/2017	PAYMENT	LONG, LINDA R TST CHECK NUM: 1513	$-40.70	$0.00
07/07/2017	BILL	LONG, LINDA	$40.70	$40.70
08/05/2016	PAYMENT	LONG, LINDA R TR CHECK NUM: 1411	$-38.44	$0.00
07/08/2016	BILL	LONG, LINDA	$38.44	$38.44
08/14/2015	PAYMENT	LONG, LINDA DECLARATION OF TR CHECK NUM: 1303	$-36.14	$0.00
07/08/2015	BILL	LONG, LINDA	$36.14	$36.14
08/13/2014	PAYMENT	LONG, LINDA R TRUST CHECK NUM: 1190	$-33.61	$0.00
07/10/2014	BILL	LONG, LINDA	$33.61	$33.61
08/21/2013	PAYMENT	LONG, LINDA TRUST CHECK NUM: 1114	$-31.18	$0.00
07/16/2013	BILL	LONG, LINDA	$31.18	$31.18
08/10/2012	PAYMENT	LONG, LINDA CHECK NUM: 1013	$-28.89	$0.00
07/10/2012	BILL	LONG, LINDA	$28.89	$28.89
08/11/2011	PAYMENT	LONG, LINDA R & GRETH, SHARON CHECK NUM: 1087	$-27.13	$0.00
07/14/2011	BILL	LONG, LINDA	$27.13	$27.13
08/25/2010	PAYMENT	LONG, LINDA/GRETH, SHARON CHECK NUM: 949	$-25.75	$0.00
07/14/2010	BILL	LONG, LINDA	$25.75	$25.75
09/16/2009	PAYMENT	LONG, LINDA CHECK NUM: 769	$-24.42	$0.00
07/21/2009	BILL	LONG, LINDA	$24.42	$24.42
08/26/2008	PAYMENT	LONG, LINDA CHECK NUM: 472	$-22.67	$0.00
07/14/2008	BILL	LONG, LINDA	$22.67	$22.67
08/03/2007	PAYMENT	LONG, CHARLES W & LINDA CHECK NUM: 517	$-22.67	$0.00
07/13/2007	BILL	LONG, CHARLES W & LINDA	$22.67	$22.67
08/25/2006	PAYMENT	LONG, CHARLES W & LINDA CHECK NUM: 253	$-22.67	$0.00
07/19/2006	BILL	LONG, CHARLES W & LINDA	$22.67	$22.67
08/31/2005	PAYMENT	LONG, CHARLES W & LINDA CHECK NUM: 3804	$-22.64	$0.00
07/21/2005	BILL	LONG, CHARLES W & LINDA	$22.64	$22.64
08/19/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	LONG, CHARLES W & MAUR @	$22.67	$22.67
08/22/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	LONG, CHARLES W & MAUR @	$22.67	$22.67