Tax Account 013-036-013

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Owners

ATKINS, JOYCE E
801 S MARGUERITA AVE
ALHAMBRA, CA 91803-2109

Account Summary

Account ID	013-036-013
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$30.21
Currently Due	$30.21

$30.21 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.75
Paid	$0.00
Balance	$13.75
Due	$30.21
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$13.22	$0.53	$13.22	$0.00	$30.21	Pay $30.21 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.21
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.21
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$13.22	$2.91	$0.00	$16.46	$16.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$13.23	$2.91	$16.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$4.40	$18.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$30.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$30.10
07/10/2024	BILL	ATKINS, JOYCE E	$13.22	$29.57
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$16.35
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$16.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$15.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$13.75
07/12/2023	BILL	ATKINS, JOYCE E	$13.22	$13.22
04/25/2023	PAYMENT	ATKINS, JOYCE TR CHECK NUM: 99003	$-34.49	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.12	$34.49
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.93	$34.37
03/01/2023	INTEREST	Monthly Interest	$0.12	$33.44
02/01/2023	INTEREST	Monthly Interest	$0.12	$33.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.79	$33.20
01/03/2023	INTEREST	Monthly Interest	$0.12	$32.41
12/01/2022	INTEREST	Monthly Interest	$0.12	$32.29
11/01/2022	INTEREST	Monthly Interest	$0.12	$32.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$32.05
10/04/2022	INTEREST	Monthly Interest	$0.12	$31.39
09/01/2022	INTEREST	Monthly Interest	$0.12	$31.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$31.15
08/01/2022	INTEREST	Monthly Interest	$0.12	$30.62
07/12/2022	BILL	ATKINS, JOYCE E	$13.23	$30.50
07/01/2022	INTEREST	Monthly Interest	$0.12	$17.27
06/01/2022	INTEREST	Monthly Interest	$0.12	$17.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$17.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.84	$16.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	ATKINS, JOYCE E	$13.95	$13.95
08/20/2020	PAYMENT	JOYCE E ATKINS IRREV TST, BRIE CHECK NUM: 99007	$-13.14	$0.00
07/15/2020	BILL	ATKINS, JOYCE E	$13.14	$13.14
08/02/2019	PAYMENT	ATKINS, JOYCE CHECK BANK: WF INTERNET NUM: 019080223049410	$-12.85	$0.00
07/10/2019	BILL	ATKINS, JOYCE E	$12.85	$12.85
08/02/2018	PAYMENT	ATKINS, JOYCE CHECK BANK: WF INTERNET NUM: 018080223051425	$-12.80	$0.00
07/09/2018	BILL	ATKINS, JOYCE E	$12.80	$12.80
08/02/2017	PAYMENT	ATKINS, JOYCE CHECK BANK: WF INTERNET NUM: 017080223052204	$-11.76	$0.00
07/07/2017	BILL	ATKINS, JOYCE E	$11.76	$11.76
08/02/2016	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 016080223090384	$-11.73	$0.00
07/08/2016	BILL	ATKINS, JOYCE E	$11.73	$11.73
08/04/2015	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 015080423098929	$-10.76	$0.00
07/08/2015	BILL	ATKINS, JOYCE E	$10.76	$10.76
08/05/2014	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 014080523071613	$-11.76	$0.00
07/10/2014	BILL	ATKINS, JOYCE E	$11.76	$11.76
08/06/2013	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 013080623043341	$-10.76	$0.00
07/16/2013	BILL	ATKINS, JOYCE E	$10.76	$10.76
08/02/2012	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 012080223027233	$-10.76	$0.00
07/10/2012	BILL	ATKINS, JOYCE E	$10.76	$10.76
08/02/2011	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 011080223016664	$-10.76	$0.00
07/14/2011	BILL	ATKINS, JOYCE E	$10.76	$10.76
08/04/2010	PAYMENT	ATKINS, JOYCE E CHECK BANK: WF INTERNET NUM: 403140764	$-10.82	$0.00
07/14/2010	BILL	ATKINS, JOYCE E	$10.82	$10.82
08/27/2009	PAYMENT	ATKINS, JOYCE E CHECK NUM: 2144	$-10.82	$0.00
07/21/2009	BILL	ATKINS, JOYCE E	$10.82	$10.82
08/13/2008	PAYMENT	ATKINS, JOYCE E CHECK NUM: 2080	$-10.82	$0.00
07/14/2008	BILL	ATKINS, JOYCE E	$10.82	$10.82
08/28/2007	PAYMENT	ATKINS, JOYCE E CHECK NUM: 2018	$-10.82	$0.00
07/13/2007	BILL	ATKINS, JOYCE E	$10.82	$10.82
08/17/2006	PAYMENT	ATKINS, JOYCE E CHECK NUM: 1003	$-10.82	$0.00
07/19/2006	BILL	ATKINS, JOYCE E	$10.82	$10.82
08/29/2005	PAYMENT	SMILE4U INC CHECK NUM: 141238	$-10.81	$0.00
07/21/2005	BILL	SMILE4U INC	$10.81	$10.81
07/30/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	KESSLER, CAPITOLA @	$10.82	$10.82
08/01/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	KESSLER, CAPITOLA @	$10.82	$10.82