Tax Account 012-031-008

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Owners

JONES, EDMOND P & ESTHER M
212 W NUBIA ST
SAN DIMAS, CA 91773-3029

Account Summary

Account ID	012-031-008
Account Type	Real Estate
Location	0 MESA VERDE DR
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	$54.91
Total	$54.91
Paid	$54.91
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	$54.91	$0.00	$54.91	$54.91	$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	$54.91	$0.00	$54.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.09	$0.00	$53.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.15	$0.00	$49.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$46.55	$0.00	$46.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.94	$0.00	$44.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.72	$0.00	$42.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.92	$0.00	$38.92	$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
08/08/2024	PAYMENT	JONES, EDMOND P CHECK MO	$-54.91	$0.00
07/10/2024	BILL	JONES, EDMOND P & ESTHER M	$54.91	$54.91
08/09/2023	PAYMENT	JONES, EDMOND P CHECK NUM: MO	$-54.91	$0.00
07/12/2023	BILL	JONES, EDMOND P & ESTHER M	$54.91	$54.91
08/16/2022	PAYMENT	JONES, EDMOND P SR CHECK NUM: MO 22004686504	$-53.09	$0.00
07/12/2022	BILL	JONES, EDMOND P & ESTHER M	$53.09	$53.09
08/16/2021	PAYMENT	JONES, EDMOND P SR CHECK NUM: MO	$-49.15	$0.00
07/14/2021	BILL	JONES, EDMOND P & ESTHER M	$49.15	$49.15
08/19/2020	PAYMENT	JONES, EDMOND P CHECK NUM: MO	$-46.55	$0.00
07/15/2020	BILL	JONES, EDMOND P & ESTHER M	$46.55	$46.55
08/15/2019	PAYMENT	JONES, EDMOND P SR. CHECK NUM: 17-983282199	$-44.94	$0.00
07/10/2019	BILL	JONES, EDMOND P & ESTHER M	$44.94	$44.94
08/15/2018	PAYMENT	JONES, EDMOND P SR CHECK NUM: MO	$-42.72	$0.00
07/09/2018	BILL	JONES, EDMOND P & ESTHER M	$42.72	$42.72
08/09/2017	PAYMENT	JONES, EDMOND P & ESTHER M CHECK NUM: MO	$-38.92	$0.00
07/07/2017	BILL	JONES, EDMOND P & ESTHER M	$38.92	$38.92
08/16/2016	PAYMENT	JONES, EDMOND P SR CHECK NUM: MO	$-38.44	$0.00
07/08/2016	BILL	JONES, EDMOND P & ESTHER M	$38.44	$38.44
08/07/2015	PAYMENT	JONES, EDMOND P CHECK NUM: MO	$-36.14	$0.00
07/08/2015	BILL	JONES, EDMOND P & ESTHER M	$36.14	$36.14
08/13/2014	PAYMENT	JONES, EDMOND P CHECK NUM: R106252794164	$-33.61	$0.00
07/10/2014	BILL	JONES, EDMOND P & ESTHER M	$33.61	$33.61
08/15/2013	PAYMENT	JONES, EDMOND P CHECK NUM: MO	$-31.18	$0.00
07/16/2013	BILL	JONES, EDMOND P & ESTHER M	$31.18	$31.18
08/09/2012	PAYMENT	JONES, EDMOND P JR CHECK NUM: MO	$-28.89	$0.00
07/10/2012	BILL	JONES, EDMOND P & ESTHER M	$28.89	$28.89
08/17/2011	PAYMENT	JONES, EDMOND P & ESTHER M CHECK NUM: MO	$-27.13	$0.00
07/14/2011	BILL	JONES, EDMOND P & ESTHER M	$27.13	$27.13
08/19/2010	PAYMENT	JONES, EDMOND P & ESTHER M CHECK NUM: MO	$-25.75	$0.00
07/14/2010	BILL	JONES, EDMOND P & ESTHER M	$25.75	$25.75
10/01/2009	PAYMENT	JONES, EDMOND P & ESTHER M CHECK NUM: MO 4852	$-26.12	$0.00
10/01/2009	AMENDMENT	1.70late penalty	$1.70	$26.12
10/01/2009	ADJUSTMENT	wrong amount NUM: MO 4852	$24.42	$24.42
10/01/2009	VOID	JONES, EDMOND P & ESTHER M CHECK NUM: MO 4852	$-24.42	$0.00
10/01/2009	AMENDMENT	w/o .98 penalty	$-0.98	$24.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	JONES, EDMOND P & ESTHER M	$24.42	$24.42
09/08/2008	PAYMENT	JONES, EDMOND P & ESTHER M CHECK NUM: MO	$-22.67	$0.00
07/14/2008	BILL	JONES, EDMOND P & ESTHER M	$22.67	$22.67
08/31/2007	PAYMENT	JONES, EDMOND P & ESTHER M CHECK NUM: MO	$-22.67	$0.00
07/13/2007	BILL	JONES, EDMOND P & ESTHER M	$22.67	$22.67
08/30/2006	PAYMENT	JONES, EDMOND CHECK NUM: MO	$-22.67	$0.00
07/19/2006	BILL	JONES, EDMOND P & ESTHER M	$22.67	$22.67
10/10/2005	PAYMENT	JONES, EDMOND P & ESTHER M CHECK NUM: 2044	$-0.69	$0.00
09/21/2005	PAYMENT	JONES, EDMOND P & ESTHER M CHECK NUM: MO	$-22.86	$0.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	JONES, EDMOND P & ESTHER M	$22.64	$22.64
08/09/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	JONES, EDMOND P & ESTH @	$22.67	$22.67
08/14/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	JONES, EDMOND P & ESTH @	$22.67	$22.67