Tax Account 012-035-008

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Owners

FRIEDMAN, ANITA
PO BOX 3007
MONTEBELLO, CA 90640-8307

FRIEDMAN, ANITA 676793~~~~~~~~~

Account Summary

Account ID	012-035-008
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-035-008

Account Type

Real Estate

Location

0 NORTHPOINT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$52.36
Paid	$52.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.36

Total

$52.36

Paid

$52.36

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	$52.36	$0.00	$52.36	$52.36	$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	$52.36	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.04	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.13	$1.49	$38.62	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	FRIEDMAN, ANITA CHECK 3023	$-52.36	$0.00
07/10/2024	BILL	FRIEDMAN, ANITA	$52.36	$52.36
08/15/2023	PAYMENT	FRIEDMAN, ANITA CHECK NUM: 2876	$-52.36	$0.00
07/12/2023	BILL	FRIEDMAN, ANITA	$52.36	$52.36
08/10/2022	PAYMENT	FRIEDMAN, ANITA CHECK NUM: 2761	$-50.65	$0.00
07/12/2022	BILL	FRIEDMAN, ANITA	$50.65	$50.65
07/29/2021	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-46.91	$0.00
07/14/2021	BILL	FRIEDMAN, ANITA	$46.91	$46.91
06/16/2021	PAYMENT	ECT CASH	$-0.04	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.40	$0.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.02	$0.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.02	$0.42
07/30/2020	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-44.01	$0.40
07/15/2020	BILL	FRIEDMAN, ANITA	$44.41	$44.41
08/08/2019	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-42.87	$0.00
07/10/2019	BILL	FRIEDMAN, ANITA	$42.87	$42.87
08/07/2018	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-40.75	$0.00
07/09/2018	BILL	FRIEDMAN, ANITA	$40.75	$40.75
08/07/2017	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-37.13	$0.00
07/07/2017	BILL	FRIEDMAN, ANITA	$37.13	$37.13
07/18/2016	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-37.13	$0.00
07/08/2016	BILL	FRIEDMAN, ANITA	$37.13	$37.13
07/31/2015	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-37.13	$0.00
07/08/2015	BILL	FRIEDMAN, ANITA	$37.13	$37.13
09/09/2014	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-38.62	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.49	$38.62
07/10/2014	BILL	FRIEDMAN, ANITA	$37.13	$37.13
08/15/2013	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-37.13	$0.00
07/16/2013	BILL	SMILE4U INC	$37.13	$37.13
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-37.20	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.20
07/10/2012	BILL	STATES, PAUL & BEVERLY R	$35.77	$35.77
08/17/2011	PAYMENT	STATES, GILBERT P CHECK NUM: 1014	$-33.59	$0.00
07/14/2011	BILL	STATES, GILBERT P	$33.59	$33.59
08/11/2010	PAYMENT	GILBERT P STATES ESTATE CHECK NUM: 1009	$-31.88	$0.00
07/14/2010	BILL	STATES, GILBERT P	$31.88	$31.88
08/06/2009	PAYMENT	KATHLEEN L JONES-GUARDIAN CHECK NUM: 1167	$-30.25	$0.00
07/21/2009	BILL	STATES, GILBERT P	$30.25	$30.25
08/04/2008	PAYMENT	KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 1118	$-28.09	$0.00
07/14/2008	BILL	STATES, GILBERT P	$28.09	$28.09
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-28.09	$0.00
07/13/2007	BILL	STATES, GILBERT P	$28.09	$28.09
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-28.08	$0.00
07/19/2006	BILL	STATES, GILBERT P	$28.08	$28.08
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-28.04	$0.00
07/21/2005	BILL	STATES, GILBERT P	$28.04	$28.04
07/16/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$28.09	$28.09
10/02/2003	PAYMENT	@	$-28.36	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.28	$28.36
07/01/2003	BILL	STATES, GILBERT P @	$28.08	$28.08