Tax Account 013-037-013

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Owners

BANDERAS, ANDREW & JOSIE
542 S PALM DR
BREA, CA 92821-6641

Account Summary

Account ID	013-037-013
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	$13.22
Total	$13.22
Paid	$13.22
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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$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	$1.06	$12.82	$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
07/26/2024	PAYMENT	SCHMIDT, LORRAINE J CHECK 2457	$-13.22	$0.00
07/10/2024	BILL	BANDERAS, ANDREW & JOSIE	$13.22	$13.22
08/08/2023	PAYMENT	SCHMIDT, LORRAINE J CHECK NUM: 2407	$-13.22	$0.00
07/12/2023	BILL	BANDERAS, ANDREW & JOSIE	$13.22	$13.22
08/02/2022	PAYMENT	SCHMIDT, LORRAINE J CHECK NUM: 2346	$-13.23	$0.00
07/12/2022	BILL	BANDERAS, ANDREW & JOSIE	$13.23	$13.23
08/06/2021	PAYMENT	SCHMIDT, LORRAINE J CHECK NUM: 2261	$-13.95	$0.00
07/14/2021	BILL	BANDERAS, ANDREW & JOSIE	$13.95	$13.95
08/18/2020	PAYMENT	SCHMIDT, LORRAINE J CHECK NUM: 2202	$-13.14	$0.00
07/15/2020	BILL	BANDERAS, ANDREW & JOSIE	$13.14	$13.14
08/21/2019	PAYMENT	SCHMIDT, LORRAINE CHECK NUM: 2083	$-12.85	$0.00
07/10/2019	BILL	BANDERAS, ANDREW & JOSIE	$12.85	$12.85
08/03/2018	PAYMENT	SCHMIDT, LORRAINE CHECK NUM: 813	$-12.80	$0.00
07/09/2018	BILL	BANDERAS, ANDREW & JOSIE	$12.80	$12.80
08/01/2017	PAYMENT	SCHMIDT, LORRAINE J CHECK NUM: 2006	$-11.76	$0.00
07/07/2017	BILL	BANDERAS, ANDREW & JOSIE	$11.76	$11.76
07/15/2016	PAYMENT	SCHMIDT, LORRAINE J CHECK NUM: 1942	$-11.73	$0.00
07/08/2016	BILL	BANDERAS, ANDREW & JOSIE	$11.73	$11.73
07/28/2015	PAYMENT	SCHMIDT, LORRAINE J CHECK NUM: 1834	$-10.76	$0.00
07/08/2015	BILL	BANDERAS, ANDREW & JOSIE	$10.76	$10.76
11/10/2014	PAYMENT	SCHMIDT, LORRAINE J CHECK NUM: 1745	$-12.82	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	BANDERAS, ANDREW & JOSIE	$11.76	$11.76
08/19/2013	PAYMENT	SCHMIDT, LORRAINE J CHECK NUM: 1598	$-10.76	$0.00
07/16/2013	BILL	BANDERAS, ANDREW & JOSIE	$10.76	$10.76
11/05/2012	PAYMENT	SCHMIDT, LORRAINE J CHECK NUM: 1503	$-11.73	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$11.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/10/2012	BILL	BANDERAS, ANDREW & JOSIE	$10.76	$10.76
08/01/2011	PAYMENT	SCHMIDT, LORRAINE J CHECK NUM: 1311	$-10.76	$0.00
07/14/2011	BILL	BANDERAS, ANDREW & JOSIE	$10.76	$10.76
08/05/2010	PAYMENT	LORRAINE J SCHMIDT CHECK NUM: 1154	$-10.82	$0.00
07/14/2010	BILL	BANDERAS, ANDREW & JOSIE	$10.82	$10.82
08/27/2009	PAYMENT	SCHMIDT, LORRAINE CHECK NUM: 982	$-10.82	$0.00
07/21/2009	BILL	BANDERAS, ANDREW & JOSIE	$10.82	$10.82
07/23/2008	PAYMENT	BANDERAS, ANDREW & JOSIE CHECK NUM: 12346	$-10.82	$0.00
07/14/2008	BILL	BANDERAS, ANDREW & JOSIE	$10.82	$10.82
07/24/2007	PAYMENT	BANDERAS, ANDREW & JOSIE CHECK NUM: 11987	$-10.82	$0.00
07/13/2007	BILL	BANDERAS, ANDREW & JOSIE	$10.82	$10.82
03/30/2007	PAYMENT	BANDERAS, ANDREW & JOSIE CHECK NUM: 11849	$-13.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.76	$13.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.65	$12.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.54	$11.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.43	$11.25
07/19/2006	BILL	BANDERAS, ANDREW & JOSIE	$10.82	$10.82
04/19/2006	PAYMENT	BANDERAS, ANDREW & JOSIE CHECK NUM: 11527	$-51.51	$0.00
04/19/2006	AMENDMENT	deleted in error	$10.81	$51.51
04/19/2006	AMENDMENT	w/o penlty less than 1.00	$-10.99	$40.70
04/03/2006	INTEREST	Monthly Interest	$0.18	$51.69
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$51.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.76	$46.51
03/01/2006	INTEREST	Monthly Interest	$0.18	$45.75
02/09/2006	INTEREST	Monthly Interest	$0.18	$45.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.65	$45.39
01/04/2006	INTEREST	Monthly Interest	$0.18	$44.74
12/01/2005	INTEREST	Monthly Interest	$0.18	$44.56
11/01/2005	INTEREST	Monthly Interest	$0.18	$44.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.54	$44.20
10/03/2005	INTEREST	Monthly Interest	$0.18	$43.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.43	$43.48
09/02/2005	INTEREST	Monthly Interest	$0.18	$43.05
08/02/2005	INTEREST	Monthly Interest	$0.18	$42.87
07/21/2005	BILL	BANDERAS, ANDREW & JOSIE	$10.81	$42.69
07/01/2004	BILL	BANDERAS, ANDREW & JOS @	$10.82	$31.88
07/01/2003	BILL	BANDERAS, ANDREW & JOS @	$21.06	$21.06