Tax Account 017-041-006

Print Page · · Payments Cart · New Search

Owners

MUNOZ, SANDRA D ET AL
1223 BONITA AVE
LA VERNE, CA 91750-5223

HARLOW, DARREN S ET AL

605455

Account Summary

Account ID	017-041-006
Account Type	Real Estate
Location	0 18TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-041-006

Account Type

Real Estate

Location

0 18TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$19.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$0.00	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.84	$0.00	$21.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.79	$0.00	$20.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$0.00	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/18/2025	PAYMENT	"DARREN HARLOW" ONLINE	$-19.73	$0.00
07/11/2025	BILL	MUNOZ, SANDRA D ET AL	$19.73	$19.73
08/23/2024	PAYMENT	"DARREN HARLOW" ONLINE	$-20.72	$0.00
07/10/2024	BILL	MUNOZ, SANDRA D ET AL	$20.72	$20.72
08/10/2023	PAYMENT	MUNOZ, SANDRA CHECK BANK: OP INTERNET NUM: HBSPKC6QA	$-20.72	$0.00
07/12/2023	BILL	MUNOZ, SANDRA D ET AL	$20.72	$20.72
09/12/2022	PAYMENT	MUNOZ, SANDRA CREDIT: D BANK: OP INTERNET NUM: 023519	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	MUNOZ, SANDRA D ET AL	$20.73	$20.73
08/26/2021	PAYMENT	MUNOZ, SANDRA CREDIT: D BANK: OP INTERNET NUM: 004269	$-21.94	$0.00
07/14/2021	BILL	MUNOZ, SANDRA D ET AL	$21.94	$21.94
09/21/2020	PAYMENT	SANDRA MUNOZ CHECK NUM: ACH	$-21.89	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	MUNOZ, SANDRA D ET AL	$21.05	$21.05
08/16/2019	PAYMENT	MUNOZ, SANDRA CREDIT: D BANK: OP INTERNET NUM: 005185	$-20.76	$0.00
07/10/2019	BILL	MUNOZ, SANDRA D ET AL	$20.76	$20.76
09/05/2018	PAYMENT	MUNOZ, SANDRA CHECK NUM: OPCK 130304610	$-20.58	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	MUNOZ, SANDRA D ET AL	$19.79	$19.79
08/22/2017	PAYMENT	MUNOZ, SANDRA CREDIT: D BANK: OP INTERNET NUM: 003331	$-17.20	$0.00
07/07/2017	BILL	MUNOZ, SANDRA D ET AL	$17.20	$17.20
07/14/2016	PAYMENT	MUNOZ 802, SANDRA CREDIT: D BANK: OP INTERNET NUM: 020476	$-16.26	$0.00
07/08/2016	BILL	MUNOZ, SANDRA D ET AL	$16.26	$16.26
09/10/2015	PAYMENT	MUNOZ, SANDRA D CREDIT: D BANK: OP INTERNET NUM: 191431	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	MUNOZ, SANDRA D ET AL	$14.38	$14.38
08/04/2014	PAYMENT	MUNOZ, SANDRA CHECK BANK: OP INTERNET NUM: 109300775	$-14.37	$0.00
07/10/2014	BILL	MUNOZ, SANDRA D ET AL	$14.37	$14.37
09/23/2013	PAYMENT	MUNOZ, SANDRA CHECK BANK: OP INTERNET NUM: 105088975	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MUNOZ, SANDRA D ET AL	$12.39	$12.39
08/20/2012	PAYMENT	MUNOZ, SANDRA CHECK BANK: OP INTERNET NUM: 100717013	$-11.49	$0.00
07/10/2012	BILL	MUNOZ, SANDRA D ET AL	$11.49	$11.49
09/12/2011	PAYMENT	MUNOZ, SANDRA CHECK BANK: OP INTERNET NUM: 97264833	$-11.21	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	MUNOZ, SANDRA D ET AL	$10.78	$10.78
01/07/2011	PAYMENT	SANDRA D MUNOZ CREDIT: D BANK: OP INTERNET NUM: 173753	$-11.15	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	MUNOZ, SANDRA D ET AL	$10.23	$10.23
03/30/2010	PAYMENT	MUNOZ, SANDRA D ET AL CHECK NUM: 1160	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	MUNOZ, SANDRA D ET AL	$9.71	$9.71
10/22/2008	PAYMENT	SANDRA MUNOZ & DARREN HARLOW CHECK NUM: 1083	$-397.04	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$397.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$197.04
10/01/2008	INTEREST	Monthly Interest	$0.31	$196.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$196.28
09/02/2008	INTEREST	Monthly Interest	$0.31	$195.92
08/01/2008	INTEREST	Monthly Interest	$0.31	$195.61
07/14/2008	BILL	ELKO CO TREAS TR	$9.02	$195.30
07/01/2008	INTEREST	Monthly Interest	$0.31	$186.28
06/02/2008	INTEREST	Monthly Interest	$0.31	$185.97
05/19/2008	AMENDMENT	CERTIFIED MAILING (3)	$15.96	$185.66
05/02/2008	AMENDMENT	title search	$100.00	$169.70
05/02/2008	INTEREST	Monthly Interest	$0.23	$69.70
04/01/2008	INTEREST	Monthly Interest	$0.23	$69.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$69.24
03/03/2008	INTEREST	Monthly Interest	$0.23	$68.61
02/01/2008	INTEREST	Monthly Interest	$0.23	$68.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$68.15
01/02/2008	INTEREST	Monthly Interest	$0.23	$67.61
12/03/2007	INTEREST	Monthly Interest	$0.23	$67.38
11/01/2007	INTEREST	Monthly Interest	$0.23	$67.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$66.92
10/01/2007	INTEREST	Monthly Interest	$0.23	$66.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$66.24
09/04/2007	INTEREST	Monthly Interest	$0.23	$65.88
08/01/2007	INTEREST	Monthly Interest	$0.23	$65.65
07/13/2007	BILL	ELKO CO TREAS TR	$9.02	$65.42
07/02/2007	INTEREST	Monthly Interest	$0.23	$56.40
06/01/2007	INTEREST	Monthly Interest	$0.23	$56.17
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$55.94
05/01/2007	INTEREST	Monthly Interest	$0.15	$48.94
04/02/2007	INTEREST	Monthly Interest	$0.15	$48.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$48.64
03/02/2007	INTEREST	Monthly Interest	$0.15	$48.01
02/01/2007	INTEREST	Monthly Interest	$0.15	$47.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$47.71
01/02/2007	INTEREST	Monthly Interest	$0.15	$47.17
12/01/2006	INTEREST	Monthly Interest	$0.15	$47.02
11/01/2006	INTEREST	Monthly Interest	$0.15	$46.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$46.72
10/02/2006	INTEREST	Monthly Interest	$0.15	$46.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$46.12
09/05/2006	INTEREST	Monthly Interest	$0.15	$45.76
08/02/2006	INTEREST	Monthly Interest	$0.15	$45.61
07/19/2006	BILL	GRENIER, DANIEL	$9.01	$45.46
07/03/2006	INTEREST	Monthly Interest	$0.15	$36.45
06/01/2006	INTEREST	Monthly Interest	$0.15	$36.30
05/02/2006	INTEREST	Monthly Interest	$0.08	$36.15
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$36.07
04/03/2006	INTEREST	Monthly Interest	$0.08	$29.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$28.99
03/01/2006	INTEREST	Monthly Interest	$0.08	$28.36
02/09/2006	INTEREST	Monthly Interest	$0.08	$28.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$28.20
01/04/2006	INTEREST	Monthly Interest	$0.08	$27.66
12/01/2005	INTEREST	Monthly Interest	$0.08	$27.58
11/01/2005	INTEREST	Monthly Interest	$0.08	$27.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$27.42
10/03/2005	INTEREST	Monthly Interest	$0.08	$26.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.89
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.53
08/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
07/21/2005	BILL	GRENIER, DANIEL	$9.00	$26.37
07/01/2004	BILL	GRENIER, DANIEL @	$17.37	$17.37
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GRENIER, JEANNE @	$9.02	$9.02