Tax Account 031-019-003

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Owners

ROMERO, DEMIAN P
38563 35TH ST E
PALMDALE, CA 93550-4336

Account Summary

Account ID	031-019-003
Account Type	Real Estate
Location	0 EMERALD AVE
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	$10.31
Total	$10.31
Paid	$10.31
Balance	$0.00
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.16	$3.34	$18.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DEMIAN P ROMERO EBOX WF - 024081903066845	$-10.31	$0.00
07/10/2024	BILL	ROMERO, DEMIAN P	$10.31	$10.31
08/18/2023	PAYMENT	DEMIAN P ROMERO CHECK BANK: WF INTERNET NUM: 023081803108344	$-10.31	$0.00
07/12/2023	BILL	ROMERO, DEMIAN P	$10.31	$10.31
08/11/2022	PAYMENT	DEMIAN P ROMERO CHECK BANK: WF INTERNET NUM: 022081103067131	$-10.31	$0.00
07/12/2022	BILL	ROMERO, DEMIAN P	$10.31	$10.31
07/20/2021	PAYMENT	ROMERO, DEMIAN P CHECK NUM: 021072003139825	$-10.99	$0.00
07/14/2021	BILL	ROMERO, DEMIAN P	$10.99	$10.99
07/23/2020	PAYMENT	ROMERO, DEMIAN P CHECK NUM: 020072303073855	$-10.87	$0.00
07/15/2020	BILL	ROMERO, DEMIAN P	$10.87	$10.87
08/09/2019	PAYMENT	DEMIAN P ROMERO CHECK BANK: WF INTERNET NUM: 019080903114326	$-10.87	$0.00
07/10/2019	BILL	ROMERO, DEMIAN P	$10.87	$10.87
04/12/2019	PAYMENT	DEMIAN P ROMERO CHECK BANK: WF INTERNET NUM: 019041203094319	$-18.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.77
07/09/2018	BILL	ROMERO, DEMIAN P	$15.16	$15.16
08/21/2017	PAYMENT	DEMIAN P ROMERO CHECK BANK: WF INTERNET NUM: 017082103046695	$-13.81	$0.00
07/07/2017	BILL	ROMERO, DEMIAN P	$13.81	$13.81
08/15/2016	PAYMENT	DEMIAN P ROMERO CHECK BANK: WF INTERNET NUM: 016081503074385	$-13.81	$0.00
07/08/2016	BILL	ROMERO, DEMIAN P	$13.81	$13.81
08/17/2015	PAYMENT	DEMIAN P ROMERO CHECK BANK: WF INTERNET NUM: 015081703057813	$-13.81	$0.00
07/08/2015	BILL	ROMERO, DEMIAN P	$13.81	$13.81
08/29/2014	PAYMENT	DEMIAN P ROMERO CHECK BANK: WF INTERNET NUM: 014082903130858	$-13.81	$0.00
07/10/2014	BILL	ROMERO, DEMIAN P	$13.81	$13.81
10/29/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013102903067604	$-14.00	$0.00
10/29/2013	AMENDMENT	Removed pen, too small to bill	$-1.05	$14.00
10/29/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013102903067604	$14.00	$15.05
10/29/2013	VOID	DEMIAN P ROMERO CHECK BANK: WF INTERNET NUM: 013102903067604	$-14.00	$1.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	ROMERO, DEMIAN P	$13.81	$13.81
08/13/2012	PAYMENT	ROMERO, DEMIAN P CHECK NUM: 012081303046398	$-14.00	$0.00
08/13/2012	AMENDMENT	TOO SMALL TO REFUND	$0.19	$14.00
07/10/2012	BILL	ROMERO, DEMIAN P	$13.81	$13.81
08/10/2011	PAYMENT	DEMIAN P ROMERO CHECK BANK: WF INTERNET NUM: 011081003038729	$-13.81	$0.00
07/14/2011	BILL	ROMERO, DEMIAN P	$13.81	$13.81
08/18/2010	PAYMENT	DEMIAN P ROMERO CHECK BANK: WF INTERNET NUM: 803119036	$-13.89	$0.00
07/14/2010	BILL	ROMERO, DEMIAN P	$13.89	$13.89
08/19/2009	PAYMENT	DEMIAN P ROMERO CREDIT: D BANK: INTERNET PMT	$-13.89	$0.00
07/21/2009	BILL	ROMERO, DEMIAN P	$13.89	$13.89
08/21/2008	PAYMENT	ROMERO, DEMIAN P CHECK NUM: 9889292	$-13.66	$0.00
07/14/2008	BILL	ROMERO, DEMIAN P	$13.66	$13.66
09/18/2007	PAYMENT	ROMERO, DEMIAN P CHECK NUM: 50718	$-13.66	$0.00
09/18/2007	AMENDMENT	remove pen	$-0.55	$13.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	ROMERO, DEMIAN P	$13.66	$13.66
04/18/2007	PAYMENT	DEMIAN ROMERO CASH	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00