Tax Account 014-024-005

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Owners

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

Account Summary

Account ID	014-024-005
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$54.34
Currently Due	$54.34

$54.34 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $54.34 (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	$20.72
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$54.34
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	$20.72	$0.83	$20.72	$0.00	$54.34	Pay $54.34 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$54.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$0.00	$32.79	$32.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$13.82	$35.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	ATKINS, JOYCE E	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	ATKINS, JOYCE E	$20.72	$20.72
04/25/2023	PAYMENT	ATKINS, JOYCE TR CHECK NUM: 99004	$-61.05	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.18	$61.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$60.87
03/01/2023	INTEREST	Monthly Interest	$0.18	$59.42
02/01/2023	INTEREST	Monthly Interest	$0.18	$59.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$59.06
01/03/2023	INTEREST	Monthly Interest	$0.18	$57.82
12/01/2022	INTEREST	Monthly Interest	$0.18	$57.64
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$57.28
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	ATKINS, JOYCE E	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	ATKINS, JOYCE E	$21.94	$21.94
08/20/2020	PAYMENT	JOYCE E ATKINS IRREV TST, BRIE CHECK NUM: 99008	$-21.05	$0.00
07/15/2020	BILL	ATKINS, JOYCE E	$21.05	$21.05
08/02/2019	PAYMENT	ATKINS, JOYCE CHECK BANK: WF INTERNET NUM: 019080223049400	$-20.76	$0.00
07/10/2019	BILL	ATKINS, JOYCE E	$20.76	$20.76
08/02/2018	PAYMENT	ATKINS, JOYCE CHECK BANK: WF INTERNET NUM: 018080223051426	$-20.68	$0.00
07/09/2018	BILL	ATKINS, JOYCE E	$20.68	$20.68
08/02/2017	PAYMENT	ATKINS, JOYCE CHECK BANK: WF INTERNET NUM: 017080223052177	$-18.94	$0.00
07/07/2017	BILL	ATKINS, JOYCE E	$18.94	$18.94
08/02/2016	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 016080223090380	$-18.91	$0.00
07/08/2016	BILL	ATKINS, JOYCE E	$18.91	$18.91
08/04/2015	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 015080423098931	$-17.94	$0.00
07/08/2015	BILL	ATKINS, JOYCE E	$17.94	$17.94
08/05/2014	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 014080523071607	$-18.94	$0.00
07/10/2014	BILL	ATKINS, JOYCE E	$18.94	$18.94
08/06/2013	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 013080623043357	$-17.94	$0.00
07/16/2013	BILL	ATKINS, JOYCE E	$17.94	$17.94
08/02/2012	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 012080223027232	$-17.94	$0.00
07/10/2012	BILL	ATKINS, JOYCE E	$17.94	$17.94
08/02/2011	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 011080223016662	$-17.94	$0.00
07/14/2011	BILL	ATKINS, JOYCE E	$17.94	$17.94
08/04/2010	PAYMENT	ATKINS, JOYCE E CHECK BANK: WF INTERNET NUM: 403140763	$-18.04	$0.00
07/14/2010	BILL	ATKINS, JOYCE E	$18.04	$18.04
08/27/2009	PAYMENT	ATKINS, JOYCE E CHECK NUM: 2145	$-19.30	$0.00
07/21/2009	BILL	ATKINS, JOYCE E	$19.30	$19.30
08/13/2008	PAYMENT	ATKINS, JOYCE E CHECK NUM: 2081	$-19.30	$0.00
07/14/2008	BILL	ATKINS, JOYCE E	$19.30	$19.30
08/28/2007	PAYMENT	ATKINS, JOYCE E CHECK NUM: 2019	$-18.04	$0.00
07/13/2007	BILL	ATKINS, JOYCE E	$18.04	$18.04
08/17/2006	PAYMENT	ATKINS, JOYCE E CHECK NUM: 1002	$-18.03	$0.00
07/19/2006	BILL	ATKINS, JOYCE E	$18.03	$18.03
08/11/2005	PAYMENT	NEIL OPSAL CHECK NUM: 1155	$-18.01	$0.00
07/21/2005	BILL	OPSAL, NEIL B & MARY B TRUST	$18.01	$18.01
07/20/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	OPSAL, NEIL B & MARY B @	$18.04	$18.04
08/04/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	OPSAL, NEIL B & MARY B @	$20.35	$20.35