Tax Account 017-048-008

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Owners

FRIEDMAN, ANITA
PO BOX 3007
MONTEBELLO, CA 90640-8307

678814~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	017-048-008
Account Type	Real Estate
Location	0 TAFT AVE/17TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

017-048-008

Account Type

Real Estate

Location

0 TAFT AVE/17TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

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

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$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	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.57	$14.94	$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	.00	.99	.99
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
07/11/2025	BILL	FRIEDMAN, ANITA	$19.73	$19.73
08/07/2024	PAYMENT	FRIEDMAN, ANITA CHECK 3024	$-20.72	$0.00
07/10/2024	BILL	FRIEDMAN, ANITA	$20.72	$20.72
08/15/2023	PAYMENT	FRIEDMAN, ANITA CHECK NUM: 2876	$-20.72	$0.00
07/12/2023	BILL	FRIEDMAN, ANITA	$20.72	$20.72
08/10/2022	PAYMENT	FRIEDMAN, ANITA CHECK NUM: 2761	$-20.73	$0.00
07/12/2022	BILL	FRIEDMAN, ANITA	$20.73	$20.73
07/29/2021	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-21.94	$0.00
07/14/2021	BILL	FRIEDMAN, ANITA	$21.94	$21.94
07/30/2020	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-21.05	$0.00
07/15/2020	BILL	FRIEDMAN, ANITA	$21.05	$21.05
08/08/2019	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-20.76	$0.00
07/10/2019	BILL	FRIEDMAN, ANITA	$20.76	$20.76
08/07/2018	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-19.79	$0.00
07/09/2018	BILL	FRIEDMAN, ANITA	$19.79	$19.79
08/07/2017	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-17.20	$0.00
07/07/2017	BILL	FRIEDMAN, ANITA	$17.20	$17.20
07/18/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
07/18/2016	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-16.25	$0.01
07/08/2016	BILL	FRIEDMAN, ANITA	$16.26	$16.26
07/31/2015	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-14.38	$0.00
07/08/2015	BILL	FRIEDMAN, ANITA	$14.38	$14.38
09/09/2014	PAYMENT	FRIEDMAN, ANITA CHECK NUM: MO	$-14.94	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	FRIEDMAN, ANITA	$14.37	$14.37
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SMILE4U INC	$12.39	$12.39
08/16/2012	PAYMENT	SABLON, ROLANDO SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 130057	$-11.49	$0.00
07/10/2012	BILL	SABLON, ROLANDO SANTIAGO	$11.49	$11.49
02/16/2012	PAYMENT	SABLON, ROLANDO SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 130870	$-12.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	SABLON, ROLANDO SANTIAGO	$10.78	$10.78
09/30/2010	PAYMENT	ROLANDO SANTIAGO SABLON CREDIT: D BANK: OP INTERNET NUM: 134624	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SABLON, ROLANDO SANTIAGO	$10.23	$10.23
04/26/2010	PAYMENT	ROLANDO SANTIAGO SABLON CREDIT: D BANK: INTERNET PMT	$-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	SABLON, ROLANDO SANTIAGO	$9.71	$9.71
07/31/2008	PAYMENT	SABLON, ROLANDO SANTIAGO CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	SABLON, ROLANDO SANTIAGO	$9.02	$9.02
07/30/2007	PAYMENT	SABLON, ROLANDO SANTIAGO CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	SABLON, ROLANDO SANTIAGO	$9.02	$9.02
04/02/2007	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 888	$-48.64	$0.00
04/02/2007	AMENDMENT	under paid pens by 15 cents	$-0.15	$48.64
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	DELGADILLO, GLADYS	$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	DELGADILLO, GLADYS	$9.00	$26.37
07/01/2004	BILL	DELGADILLO, GLADYS @	$17.37	$17.37
08/18/2003	PAYMENT	@	$-17.35	$0.00
08/18/2003	PAYMENT	MARTIN, EDWIN J @	$-8.88	$17.35
07/01/2003	PENALTY	Penalty 03-04	$8.33	$26.23
07/01/2003	BILL	MARTIN, EDWIN J @	$9.02	$17.90
06/30/2003	BILL	Balance Forward @	$8.88	$8.88