Tax Account 024-026-013

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Owners

LOPEZ, JOEL & BLANCE E
1645 W ORANGE GROVE AVE
POMONA, CA 91768-2155

Account Summary

Account ID	024-026-013
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
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	$20.29
Total	$20.29
Paid	$20.29
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	$20.29	$0.00	$20.29	$20.29	$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	$18.01	$0.00	$18.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.68	$0.00	$16.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.44	$0.00	$15.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.11	$0.00	$14.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.42	$0.00	$13.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.56	$0.00	$11.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.91	$0.00	$10.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.24	$0.00	$10.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.53	$0.00	$9.53	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.83	$0.00
08/30/2024	PAYMENT	LOPEZ, BLANCA E SYS 1318 ORIG: CHECK	$-19.46	$0.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.83	$20.29
08/30/2024	ADJUSTMENT	LOPEZ, BLANCA E CHECK 1318 VOIDED PAYMENT: 944183. REASON: AMENDMENT TO RE 2025	$19.46	$19.46
08/20/2024	PAYMENT	LOPEZ, BLANCA E CHECK 1318	$-19.46	$0.00
07/10/2024	BILL	LOPEZ, JOEL & BLANCE E	$19.46	$19.46
08/30/2023	PAYMENT	LOPEZ BLANCE E EBOX CK - 1281	$-18.01	$0.00
07/12/2023	BILL	LOPEZ, JOEL & BLANCE E	$18.01	$18.01
08/11/2022	PAYMENT	LOPEZ, BLANCA E CHECK NUM: 1238	$-16.68	$0.00
07/12/2022	BILL	LOPEZ, JOEL & BLANCE E	$16.68	$16.68
08/20/2021	PAYMENT	LOPEZ, JOEL & BLANCA E CHECK NUM: 4461	$-15.44	$0.00
07/14/2021	BILL	LOPEZ, JOEL & BLANCE E	$15.44	$15.44
08/07/2020	PAYMENT	LOPEZ, JOEL CHECK NUM: ACH	$-14.62	$0.00
07/15/2020	BILL	LOPEZ, JOEL & BLANCE E	$14.62	$14.62
08/20/2019	PAYMENT	LOPEZ, JOEL CREDIT: D BANK: OP INTERNET NUM: 183061	$-14.11	$0.00
07/10/2019	BILL	LOPEZ, JOEL & BLANCE E	$14.11	$14.11
08/20/2018	PAYMENT	LOPEZ, JOEL CREDIT: D BANK: OP INTERNET NUM: 155680	$-13.42	$0.00
07/09/2018	BILL	LOPEZ, JOEL & BLANCE E	$13.42	$13.42
08/01/2017	PAYMENT	LOPEZ, JOEL CREDIT: D BANK: OP INTERNET NUM: 140752	$-11.56	$0.00
07/07/2017	BILL	LOPEZ, JOEL & BLANCE E	$11.56	$11.56
08/15/2016	PAYMENT	LOPEZ 670, JOEL CREDIT: D BANK: OP INTERNET NUM: 183107	$-10.91	$0.00
07/08/2016	BILL	LOPEZ, JOEL & BLANCE E	$10.91	$10.91
08/12/2015	PAYMENT	JOEL LOPEZ CHECK BANK: WF INTERNET NUM: 015081203047196	$-10.24	$0.00
07/08/2015	BILL	LOPEZ, JOEL & BLANCE E	$10.24	$10.24
07/29/2014	PAYMENT	JOEL LOPEZ CHECK BANK: WF INTERNET NUM: 014072903069164	$-9.53	$0.00
07/10/2014	BILL	LOPEZ, JOEL & BLANCE E	$9.53	$9.53
07/23/2013	PAYMENT	JOEL LOPEZ CHECK BANK: WF INTERNET NUM: 013072303064816	$-8.85	$0.00
07/16/2013	BILL	LOPEZ, JOEL & BLANCE E	$8.85	$8.85
08/14/2012	PAYMENT	LOPEZ MR, JOEL CREDIT: D BANK: OP INTERNET NUM: 011539	$-8.19	$0.00
07/10/2012	BILL	LOPEZ, JOEL & BLANCE E	$8.19	$8.19
09/02/2011	PAYMENT	LOPEZ, JOEL CHECK BANK: OP INTERNET NUM: 97209281	$-7.99	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$7.99
07/14/2011	BILL	LOPEZ, JOEL & BLANCE E	$7.68	$7.68
08/27/2010	PAYMENT	LOPEZ, JOEL & BLANCE E CHECK NUM: 4178	$-7.30	$0.00
07/14/2010	BILL	LOPEZ, JOEL & BLANCE E	$7.30	$7.30
08/27/2009	PAYMENT	LOPEZ, JOEL & BLANCE E CHECK NUM: 3946	$-6.94	$0.00
07/21/2009	BILL	LOPEZ, JOEL & BLANCE E	$6.94	$6.94
08/04/2008	AMENDMENT	PIF SHORT PD .10	$-0.10	$0.00
08/04/2008	PAYMENT	LOPEZ, JOEL & BLANCE E CHECK NUM: 3728	$-29.96	$0.10
08/01/2008	INTEREST	Monthly Interest	$0.10	$30.06
07/14/2008	BILL	LOPEZ, JOEL & BLANCE E	$6.44	$29.96
07/01/2008	INTEREST	Monthly Interest	$0.10	$23.52
06/02/2008	INTEREST	Monthly Interest	$0.10	$23.42
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.32
05/02/2008	INTEREST	Monthly Interest	$0.05	$16.32
04/01/2008	INTEREST	Monthly Interest	$0.05	$16.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.45	$16.22
03/03/2008	INTEREST	Monthly Interest	$0.05	$15.77
02/01/2008	INTEREST	Monthly Interest	$0.05	$15.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$15.67
01/02/2008	INTEREST	Monthly Interest	$0.05	$15.28
12/03/2007	INTEREST	Monthly Interest	$0.05	$15.23
11/01/2007	INTEREST	Monthly Interest	$0.05	$15.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$15.13
10/01/2007	INTEREST	Monthly Interest	$0.05	$14.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$14.76
09/04/2007	INTEREST	Monthly Interest	$0.05	$14.50
08/01/2007	INTEREST	Monthly Interest	$0.05	$14.45
07/13/2007	BILL	TREJO, JOSE SANTOS	$6.44	$14.40
07/02/2007	INTEREST	Monthly Interest	$0.05	$7.96
06/01/2007	INTEREST	Monthly Interest	$0.05	$7.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.45	$7.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.39	$7.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$7.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.70
07/19/2006	BILL	ECT TREAS TRUST	$6.44	$6.44
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00