Tax Account 025-034-002

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Owners

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

HARLOW, DARREN S ET AL

627557

Account Summary

Account ID	025-034-002
Account Type	Real Estate
Location	0 POLK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-034-002

Account Type

Real Estate

Location

0 POLK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.75	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"DARREN HARLOW" ONLINE	$-18.74	$0.00
07/10/2024	BILL	MUNOZ, SANDRA D ET AL	$18.74	$18.74
08/10/2023	PAYMENT	MUNOZ, SANDRA CHECK BANK: OP INTERNET NUM: HBSPKC6QA	$-18.74	$0.00
07/12/2023	BILL	MUNOZ, SANDRA D ET AL	$18.74	$18.74
09/12/2022	PAYMENT	MUNOZ, SANDRA CREDIT: D BANK: OP INTERNET NUM: 023519	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	MUNOZ, SANDRA D ET AL	$18.74	$18.74
08/26/2021	PAYMENT	MUNOZ, SANDRA CREDIT: D BANK: OP INTERNET NUM: 004269	$-19.98	$0.00
07/14/2021	BILL	MUNOZ, SANDRA D ET AL	$19.98	$19.98
09/21/2020	PAYMENT	SANDRA MUNOZ CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	MUNOZ, SANDRA D ET AL	$19.76	$19.76
08/16/2019	PAYMENT	MUNOZ, SANDRA CREDIT: D BANK: OP INTERNET NUM: 005185	$-19.76	$0.00
07/10/2019	BILL	MUNOZ, SANDRA D ET AL	$19.76	$19.76
09/05/2018	PAYMENT	MUNOZ, SANDRA CHECK NUM: OPCK 130304610	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	MUNOZ, SANDRA D ET AL	$18.80	$18.80
08/22/2017	PAYMENT	MUNOZ, SANDRA CREDIT: D BANK: OP INTERNET NUM: 003331	$-16.20	$0.00
07/07/2017	BILL	MUNOZ, SANDRA D ET AL	$16.20	$16.20
07/14/2016	PAYMENT	MUNOZ 802, SANDRA CREDIT: D BANK: OP INTERNET NUM: 020476	$-15.29	$0.00
07/08/2016	BILL	MUNOZ, SANDRA D ET AL	$15.29	$15.29
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 D CHECK BANK: OP INTERNET NUM: 109300841	$-13.37	$0.00
07/10/2014	BILL	MUNOZ, SANDRA D ET AL	$13.37	$13.37
09/23/2013	PAYMENT	MUNOZ, SANDRA CHECK BANK: OP INTERNET NUM: 105088960	$-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: 100716978	$-11.49	$0.00
07/10/2012	BILL	MUNOZ, SANDRA D ET AL	$11.49	$11.49
10/11/2011	PAYMENT	MUNOZ, SANDRA CHECK NUM: MO	$-36.21	$0.00
09/16/2011	AMENDMENT	OFFICIAL PAYMENT CHARGEBACK FE	$25.00	$36.21
09/16/2011	ADJUSTMENT	OFFICIAL PYMT CHARGEBACK BANK: OP INTERNET NUM: 97264874	$11.21	$11.21
09/12/2011	VOID	MUNOZ, SANDRA CHECK BANK: OP INTERNET NUM: 97264874	$-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
09/04/2009	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2081	$-9.71	$0.00
07/21/2009	BILL	SKYLINE INVESTMENT GROUP LLC	$9.71	$9.71
08/21/2008	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2028	$-9.02	$0.00
07/14/2008	BILL	SKYLINE INVESTMENT GROUP LLC	$9.02	$9.02
08/27/2007	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249	$-9.02	$0.00
07/13/2007	BILL	SKYLINE INVESTMENT GROUP LLC	$9.02	$9.02
11/09/2006	PAYMENT	SKYLINE INVESTMENT GROUP CASH	$-68.74	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.30	$68.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$68.44
10/02/2006	INTEREST	Monthly Interest	$0.30	$67.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$67.69
09/05/2006	INTEREST	Monthly Interest	$0.30	$67.33
08/02/2006	INTEREST	Monthly Interest	$0.30	$67.03
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$66.73
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$57.72
07/03/2006	INTEREST	Monthly Interest	$0.30	$52.72
06/01/2006	INTEREST	Monthly Interest	$0.30	$52.42
05/02/2006	INTEREST	Monthly Interest	$0.23	$52.12
04/03/2006	INTEREST	Monthly Interest	$0.23	$51.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$51.66
03/01/2006	INTEREST	Monthly Interest	$0.23	$51.03
02/09/2006	INTEREST	Monthly Interest	$0.23	$50.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$50.57
01/04/2006	INTEREST	Monthly Interest	$0.23	$50.03
12/01/2005	INTEREST	Monthly Interest	$0.23	$49.80
11/01/2005	INTEREST	Monthly Interest	$0.23	$49.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$49.34
10/03/2005	INTEREST	Monthly Interest	$0.23	$48.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$48.66
09/02/2005	INTEREST	Monthly Interest	$0.23	$48.30
08/02/2005	INTEREST	Monthly Interest	$0.23	$48.07
07/21/2005	BILL	WYATT, DANIEL EDWIN ETAL	$9.00	$47.84
07/01/2004	BILL	WYATT, DANIEL EDWIN ET @	$9.02	$38.84
07/01/2003	BILL	WYATT, DANIEL EDWIN ET @	$9.02	$29.82
06/30/2003	BILL	Balance Forward @	$20.80	$20.80