Tax Account 026-031-009

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Owners

ORTLUND, NELS R
1466 E MOUNTAIN ST
PASADENA, CA 91104-3906

817150, 817151

Account Summary

Account ID	026-031-009
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-031-009

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.30
Total	$16.30
Paid	$16.30
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

$16.30

Total

$16.30

Paid

$16.30

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	$16.30	$0.00	$16.30	$16.30	$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	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$3.34	$18.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$1.02	$12.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.90	$10.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"NELS ORTLUND" ONLINE	$-16.30	$0.00
07/10/2024	BILL	ORTLUND, NELS R	$16.30	$16.30
08/22/2023	PAYMENT	ORTLUND, NELS CREDIT: D BANK: OP INTERNET NUM: 07638D	$-16.30	$0.00
07/12/2023	BILL	ORTLUND, NELS R	$16.30	$16.30
08/11/2022	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2620	$-16.30	$0.00
07/12/2022	BILL	HERMAN, PATRICK & DOREEN	$16.30	$16.30
08/20/2021	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2592	$-16.06	$0.00
07/14/2021	BILL	HERMAN, PATRICK & DOREEN	$16.06	$16.06
05/25/2021	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2561	$-18.55	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.06	$18.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.82
07/15/2020	BILL	HERMAN, PATRICK & DOREEN	$15.21	$15.21
08/05/2019	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2343	$-14.68	$0.00
07/10/2019	BILL	HERMAN, PATRICK & DOREEN	$14.68	$14.68
08/09/2018	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2216	$-13.96	$0.00
07/09/2018	BILL	HERMAN, PATRICK & DOREEN	$13.96	$13.96
08/24/2017	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2078	$-12.02	$0.00
07/07/2017	BILL	HERMAN, PATRICK & DOREEN	$12.02	$12.02
11/21/2016	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1968	$-12.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.57	$12.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.79
07/08/2016	BILL	HERMAN, PATRICK & DOREEN	$11.34	$11.34
08/14/2015	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1715	$-10.66	$0.00
07/08/2015	BILL	HERMAN, PATRICK & DOREEN	$10.66	$10.66
12/18/2014	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1570	$-10.82	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.32
07/10/2014	BILL	HERMAN, PATRICK & DOREEN	$9.92	$9.92
09/04/2013	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1042	$-9.20	$0.00
07/16/2013	BILL	HERMAN, PATRICK & DOREEN	$9.20	$9.20
08/01/2012	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 7080	$-8.54	$0.00
07/10/2012	BILL	HERMAN, PATRICK & DOREEN	$8.54	$8.54
08/09/2011	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6787	$-8.01	$0.00
07/14/2011	BILL	HERMAN, PATRICK & DOREEN	$8.01	$8.01
08/12/2010	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6906	$-7.60	$0.00
07/14/2010	BILL	HERMAN, PATRICK & DOREEN	$7.60	$7.60
08/13/2009	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6338	$-7.22	$0.00
07/21/2009	BILL	HERMAN, PATRICK & DOREEN	$7.22	$7.22
08/11/2008	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6102	$-6.70	$0.00
07/14/2008	BILL	HERMAN, PATRICK & DOREEN	$6.70	$6.70
08/03/2007	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5793	$-6.70	$0.00
07/13/2007	BILL	HERMAN, PATRICK & DOREEN	$6.70	$6.70
08/23/2006	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5430	$-6.70	$0.00
07/19/2006	BILL	HERMAN, PATRICK & DOREEN	$6.70	$6.70
08/04/2005	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5512	$-6.69	$0.00
07/21/2005	BILL	HERMAN, PATRICK & DOREEN	$6.69	$6.69
07/15/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	HERMAN, PATRICK & DORE @	$6.70	$6.70
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00