Tax Account 013-023-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CANO, MARY E
11440 1/2 RANCHITO ST
EL MONTE, CA 91732-1363

Account Summary

Account ID	013-023-002
Account Type	Real Estate
Location	0 EUREKA 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	$28.21
Total	$28.21
Paid	$28.21
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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.90	$23.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
07/23/2024	PAYMENT	LOPEZ, CHARLES M CHECK 3578	$-28.21	$0.00
07/10/2024	BILL	CANO, MARY E	$28.21	$28.21
08/02/2023	PAYMENT	LOPEZ, CHARLES M CHECK NUM: 3443	$-28.21	$0.00
07/12/2023	BILL	CANO, MARY E	$28.21	$28.21
07/27/2022	PAYMENT	LOPEZ, CHARLES M CHECK NUM: 3299	$-28.22	$0.00
07/12/2022	BILL	CANO, MARY E	$28.22	$28.22
08/03/2021	PAYMENT	LOPEZ, CHARLES CHECK NUM: 3172	$-29.14	$0.00
07/14/2021	BILL	CANO, MARY E	$29.14	$29.14
07/24/2020	PAYMENT	LOPEZ, CHARLES M CHECK NUM: 3031	$-27.02	$0.00
07/15/2020	BILL	CANO, MARY E	$27.02	$27.02
07/31/2019	PAYMENT	LOPEZ, CHARLES M CHECK NUM: 2900	$-25.85	$0.00
07/10/2019	BILL	CANO, MARY E	$25.85	$25.85
08/06/2018	PAYMENT	LOPEZ, CHARLES M CHECK NUM: 2768	$-24.61	$0.00
07/09/2018	BILL	CANO, MARY E	$24.61	$24.61
09/29/2017	PAYMENT	MEDLEY, CHARLOTTE ET AL CHECK NUM: 285	$-23.42	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	CANO, MARY E	$22.52	$22.52
09/12/2016	PAYMENT	MEDLEY, CHARLOTTE YVONNE CHECK NUM: 2846	$-22.49	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	CANO, MARY E	$22.49	$22.49
08/05/2015	PAYMENT	MEDLEY, CHARLOTTE YVONNE CHECK NUM: 2722	$-21.52	$0.00
07/08/2015	BILL	CANO, MARY E	$21.52	$21.52
08/20/2014	PAYMENT	MEDLEY, CHARLOTTE YVONNE CHECK NUM: 2559	$-22.52	$0.00
07/10/2014	BILL	CANO, MARY E	$22.52	$22.52
09/19/2013	PAYMENT	MEDLEY, CHARLOTTE YVONNE CHECK NUM: 2328	$-21.52	$0.00
09/19/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.86	$21.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	CANO, MARY E	$21.52	$21.52
03/26/2013	PAYMENT	MEDLEY, CHARLOTTE YVONNE CHECK NUM: 2170	$-26.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	CANO, MARY E	$21.52	$21.52
08/18/2011	PAYMENT	MEDLEY, CHARLOTTE YVONNE CHECK NUM: 1572	$-21.52	$0.00
07/14/2011	BILL	CANO, MARY E	$21.52	$21.52
08/17/2010	PAYMENT	MEDLEY, CHARLOTTE YVONNE CHECK NUM: 1140	$-21.64	$0.00
07/14/2010	BILL	CANO, MARY E	$21.64	$21.64
04/15/2010	PAYMENT	CHARLOTTE YVONNE MEDLEY CHECK NUM: 563	$-26.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	CANO, MARY E	$21.64	$21.64
02/25/2009	PAYMENT	CHARLOTTE MEDLEY CHECK NUM: 456	$-24.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	CANO, MARY E	$21.64	$21.64
01/17/2008	AMENDMENT	w/o $1.95	$-1.95	$0.00
10/22/2007	PAYMENT	MEDLEY, CHAROLTTE CHECK NUM: 6086	$-21.64	$1.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$23.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	CANO, MARY E	$21.64	$21.64
09/20/2006	PAYMENT	CHARLOTTE MEDLEY CHECK NUM: 5543	$-21.64	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.87	$21.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	CANO, MARY E	$21.64	$21.64
09/06/2005	PAYMENT	CHARLOTTE MEDLEY CHECK NUM: 4712	$-21.61	$0.00
07/21/2005	BILL	CANO, MARY E	$21.61	$21.61
08/02/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	CANO, MARY E @	$21.64	$21.64
07/21/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	CANO, MARY E @	$21.64	$21.64