Tax Account 024-045-005

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Owners

FIERRO, ANTHONY A & GUADALUPE
4738 WILLARD AVE
ROSEMEAD, CA 91770-1150

Account Summary

Account ID	024-045-005
Account Type	Real Estate
Location	0 4TH ST
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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$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	$-2.24	$0.00
08/30/2024	PAYMENT	ANTHONY A FIERR SYS WF - 024072303086485 ORIG: EBOX	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	ANTHONY A FIERR EBOX WF - 024072303086485 VOIDED PAYMENT: 913434. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
07/23/2024	PAYMENT	ANTHONY A FIERR EBOX WF - 024072303086485	$-41.98	$0.00
07/10/2024	BILL	FIERRO, ANTHONY A & GUADALUPE	$41.98	$41.98
07/24/2023	PAYMENT	ANTHONY A FIERR CHECK BANK: WF INTERNET NUM: 023072403071471	$-38.86	$0.00
07/12/2023	BILL	FIERRO, ANTHONY A & GUADALUPE	$38.86	$38.86
08/02/2022	PAYMENT	FIERRO, ANTHONY A & LUPE CHECK NUM: 9616	$-35.99	$0.00
07/12/2022	BILL	FIERRO, ANTHONY A & GUADALUPE	$35.99	$35.99
08/03/2021	PAYMENT	FIERRO, ANTHONY A & GUADALUPE CHECK NUM: 8555	$-33.32	$0.00
07/14/2021	BILL	FIERRO, ANTHONY A & GUADALUPE	$33.32	$33.32
07/21/2020	PAYMENT	FIERRO, ANTHONY A CHECK NUM: 020072103134473	$-31.55	$0.00
07/15/2020	BILL	FIERRO, ANTHONY A & GUADALUPE	$31.55	$31.55
08/08/2019	PAYMENT	FIERRO, ANTHONY A & LUPE CHECK NUM: 8485	$-30.44	$0.00
07/10/2019	BILL	FIERRO, ANTHONY A & GUADALUPE	$30.44	$30.44
07/17/2018	PAYMENT	ANTHONY A FIERR CHECK BANK: WF INTERNET NUM: 018071703076695	$-28.95	$0.00
07/09/2018	BILL	FIERRO, ANTHONY A & GUADALUPE	$28.95	$28.95
08/03/2017	PAYMENT	FIERRO, ANTHONY A & GUADALUPE CHECK NUM: 8367	$-24.94	$0.00
07/07/2017	BILL	FIERRO, ANTHONY A & GUADALUPE	$24.94	$24.94
08/01/2016	PAYMENT	FIERRO, ANTHONY A & LUPE CHECK NUM: 8661	$-23.56	$0.00
07/08/2016	BILL	FIERRO, ANTHONY A & GUADALUPE	$23.56	$23.56
08/27/2015	PAYMENT	FIERRO, ANTHONY A & LUPE CHECK NUM: 8012	$-22.15	$0.00
07/08/2015	BILL	FIERRO, ANTHONY A & GUADALUPE	$22.15	$22.15
08/13/2014	PAYMENT	FIERRO, ANTHONY A & LUPE CHECK NUM: 7904	$-20.60	$0.00
07/10/2014	BILL	FIERRO, ANTHONY A & GUADALUPE	$20.60	$20.60
08/30/2013	PAYMENT	FIERRO, ANTHONY A &LUPE CHECK NUM: 8220	$-19.11	$0.00
07/16/2013	BILL	FIERRO, ANTHONY A & GUADALUPE	$19.11	$19.11
07/27/2012	PAYMENT	FIERRO, ANTHONY A & LUPE CHECK NUM: 8117	$-17.71	$0.00
07/10/2012	BILL	FIERRO, ANTHONY A & GUADALUPE	$17.71	$17.71
08/22/2011	PAYMENT	FIERRO, ANTHONY A & GUADALUPE CHECK NUM: 7892	$-16.62	$0.00
07/14/2011	BILL	FIERRO, ANTHONY A & GUADALUPE	$16.62	$16.62
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7792	$-15.78	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$15.78
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7792	$15.78	$16.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
09/02/2010	VOID	FIERRO, ANTHONY A & GUADALUPE CHECK NUM: 7792	$-15.78	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	FIERRO, ANTHONY A & GUADALUPE	$15.78	$15.78
09/28/2009	PAYMENT	FIERRO, ANTHONY A & GUADALUPE CHECK NUM: 7723	$-14.98	$0.00
07/21/2009	BILL	FIERRO, ANTHONY A & GUADALUPE	$14.98	$14.98
08/28/2008	PAYMENT	FIERRO, ANTHONY A & GUADALUPE CHECK NUM: 7616	$-13.91	$0.00
07/14/2008	BILL	FIERRO, ANTHONY A & GUADALUPE	$13.91	$13.91
08/01/2007	PAYMENT	FIERRO, ANTHONY A & GUADALUPE CHECK NUM: 7890	$-13.91	$0.00
07/13/2007	BILL	FIERRO, ANTHONY A & GUADALUPE	$13.91	$13.91
09/06/2006	PAYMENT	FIERRO, ANTHONY A & GUADALUPE CHECK NUM: 7797	$-13.91	$0.00
07/19/2006	BILL	FIERRO, ANTHONY A & GUADALUPE	$13.91	$13.91
09/14/2005	PAYMENT	FIERRO, ANTHONY A & GUADALUPE CHECK NUM: 7676	$-13.89	$0.00
07/21/2005	BILL	FIERRO, ANTHONY A & GUADALUPE	$13.89	$13.89
08/12/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	FIERRO, ANTHONY A & GU @	$13.91	$13.91
08/18/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	FIERRO, ANTHONY A & GU @	$13.91	$13.91