Tax Account 012-040-004

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Owners

JIMENEZ, JUAN J & NEYDI G
2120 E GLENOAKS BLVD
GLENDALE, CA 91206-2912

Account Summary

Account ID	012-040-004
Account Type	Real Estate
Location	0 TAFT 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	$53.08
Total	$53.08
Paid	$53.08
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	$53.08	$0.00	$53.08	$53.08	$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	$53.08	$11.67	$64.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.74	$0.00	$47.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.63	$0.00	$44.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.84	$0.00	$42.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.23	$0.00	$37.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.20	$0.00	$37.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.23	$0.00	$36.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.23	$0.00	$37.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JIMENEZ, JUAN J & DEL MONTE, SANDRA Y CHECK 712	$-53.08	$0.00
07/10/2024	BILL	JIMENEZ, JUAN J & NEYDI G	$53.08	$53.08
04/01/2024	PAYMENT	JIMENEZ, JUAN J & DEL MONTE, SANDRA Y CHECK 704	$-64.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$64.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.18	$61.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$57.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$55.20
07/12/2023	BILL	JIMENEZ, JUAN J & NEYDI G	$53.08	$53.08
08/18/2022	PAYMENT	JIMENEZ, JUAN J & ET AL CHECK NUM: 0681	$-51.44	$0.00
07/12/2022	BILL	JIMENEZ, JUAN J & NEYDI G	$51.44	$51.44
08/18/2021	PAYMENT	JIMENEZ, JUAN J & DEL MONTE, S CHECK NUM: 662	$-47.74	$0.00
07/14/2021	BILL	JIMENEZ, JUAN J & NEYDI G	$47.74	$47.74
08/07/2020	PAYMENT	JIMENEZ, JUAN JOSE SR CHECK NUM: 0635	$-44.63	$0.00
07/15/2020	BILL	JIMENEZ, JUAN J & NEYDI G	$44.63	$44.63
08/20/2019	PAYMENT	JIMENEZ, JUAN J CHECK NUM: 584	$-42.84	$0.00
07/10/2019	BILL	JIMENEZ, JUAN J & NEYDI G	$42.84	$42.84
08/13/2018	PAYMENT	JIMENEZ, JUAN J CHECK NUM: 577	$-40.76	$0.00
07/09/2018	BILL	JIMENEZ, JUAN J & NEYDI G	$40.76	$40.76
08/28/2017	PAYMENT	JIMENEZ, JUAN J CREDIT: D BANK: OP INTERNET NUM: 03552D	$-37.23	$0.00
07/07/2017	BILL	JIMENEZ, JUAN J & NEYDI G	$37.23	$37.23
07/18/2016	PAYMENT	JIMENEZ, JUAN JOSE SR CHECK NUM: 526	$-37.20	$0.00
07/08/2016	BILL	JIMENEZ, JUAN J & NEYDI G	$37.20	$37.20
08/05/2015	PAYMENT	JIMENEZ, JUAN JOSE SR CHECK NUM: 481	$-36.23	$0.00
07/08/2015	BILL	JIMENEZ, JUAN J & NEYDI G	$36.23	$36.23
08/18/2014	PAYMENT	JIMENEZ, JUAN J CHECK NUM: 418	$-37.23	$0.00
07/10/2014	BILL	JIMENEZ, JUAN J & NEYDI G	$37.23	$37.23
08/19/2013	PAYMENT	JIMENEZ, JUAN J & NEYDI G CHECK NUM: 357	$-36.23	$0.00
07/16/2013	BILL	JIMENEZ, JUAN J & NEYDI G	$36.23	$36.23
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 420	$-34.79	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.39	$34.79
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 420	$34.79	$36.18
09/04/2012	VOID	JIMENEZ, JUAN J CHECK NUM: 420	$-34.79	$1.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.39	$36.18
07/10/2012	BILL	JIMENEZ, JUAN J & NEYDI G	$34.79	$34.79
08/11/2011	PAYMENT	JIMENEZ, JUAN J CHECK NUM: 335	$-32.67	$0.00
07/14/2011	BILL	JIMENEZ, JUAN J & NEYDI G	$32.67	$32.67
08/17/2010	PAYMENT	JIMENEZ, JUAN J CHECK NUM: 0186	$-30.99	$0.00
07/14/2010	BILL	JIMENEZ, JUAN J & NEYDI G	$30.99	$30.99
08/25/2009	PAYMENT	JIMENEZ, JUAN J CHECK NUM: 4104	$-29.41	$0.00
07/21/2009	BILL	JIMENEZ, JUAN J & NEYDI G	$29.41	$29.41
07/23/2008	PAYMENT	JIMENEZ, JUAN J & NEYDI G CHECK NUM: 3905	$-30.00	$0.00
07/23/2008	AMENDMENT	o/p to small to refund	$2.69	$30.00
07/14/2008	BILL	JIMENEZ, JUAN J & NEYDI G	$27.31	$27.31
07/17/2007	PAYMENT	JIMENEZ, JUAN J CHECK NUM: 3706	$-27.31	$0.00
07/13/2007	BILL	JIMENEZ, JUAN J & NEYDI G	$27.31	$27.31
09/12/2006	PAYMENT	JIMENEZ, JUAN J & NEYDI G CHECK NUM: 3498	$-27.30	$0.00
07/19/2006	BILL	JIMENEZ, JUAN J & NEYDI G	$27.30	$27.30
03/31/2006	PAYMENT	JIMENEZ, JUAN J & NEYDI G CHECK NUM: 3417	$-33.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.91	$33.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.64	$31.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.36	$29.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.09	$28.36
07/21/2005	BILL	JIMENEZ, JUAN J & NEYDI G	$27.27	$27.27
08/17/2004	PAYMENT	@	$-27.31	$0.00
07/01/2004	BILL	JIMENEZ, JUAN J & NEYD @	$27.31	$27.31
08/28/2003	PAYMENT	@	$-27.31	$0.00
07/01/2003	BILL	JIMENEZ, JUAN J & NEYD @	$27.31	$27.31