Tax Account 032-003-023

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LARA, CRESENCIO & ASUNCION
2326 ROSCOMMON AVE
MONTEREY PARK, CA 91754-6013

Account Summary

Account ID	032-003-023
Account Type	Real Estate
Location	2647 GEORGIA AVE
Balance	$17.73
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.39
Total	$463.39
Paid	$445.66
Balance	$17.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$111.70	$0.00	$111.70	$111.70	$0.00
2	10/07/2024	10/17/2024	Paid	$117.21	$0.00	$117.21	$117.21	$0.00
3	01/06/2025	01/16/2025	Paid	$117.21	$0.00	$117.21	$117.21	$0.00
4	03/03/2025	03/13/2025	Due	$117.27	$0.00	$117.27	$99.54	$17.73	Pay $17.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.74	$0.00	$432.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$400.84	$0.00	$400.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$418.39	$0.00	$418.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$406.08	$0.00	$406.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$391.73	$0.00	$391.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$337.84	$0.00	$337.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$291.07	$0.00	$291.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$274.88	$0.00	$274.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$273.91	$21.92	$295.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$283.93	$73.30	$357.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.91	.07	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CRESCENCIO LARA SYS WF - 024071703065983 ORIG: EBOX	$-445.66	$17.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.73	$463.39
08/30/2024	ADJUSTMENT	CRESCENCIO LARA EBOX WF - 024071703065983 VOIDED PAYMENT: 911045. REASON: AMENDMENT TO RE 2025	$445.66	$445.66
07/17/2024	PAYMENT	CRESCENCIO LARA EBOX WF - 024071703065983	$-445.66	$0.00
07/10/2024	BILL	LARA, CRESENCIO & ASUNCION	$445.66	$445.66
07/25/2023	PAYMENT	LARA, CRESCENCIO CHECK BANK: OP INTERNET NUM: 2848PQ4QA	$-432.74	$0.00
07/12/2023	BILL	LARA, CRESENCIO & ASUNCION	$432.74	$432.74
07/27/2022	PAYMENT	LARA-QUINTERO, CRESENCIO CHECK NUM: 00148	$-400.84	$0.00
07/12/2022	BILL	LARA, CRESENCIO & ASUNCION	$400.84	$400.84
08/23/2021	PAYMENT	LARA-QUINTERO, CRESCENCIO CHECK NUM: 144	$-418.39	$0.00
07/14/2021	BILL	LARA, CRESENCIO & ASUNCION	$418.39	$418.39
08/03/2020	PAYMENT	LARA QUINTERO, CRESENCIO CHECK NUM: 134	$-406.08	$0.00
07/15/2020	BILL	LARA, CRESENCIO & ASUNCION	$406.08	$406.08
07/29/2019	PAYMENT	LARA-QUINTERO, CRESENCIO CHECK NUM: 124	$-391.73	$0.00
07/10/2019	BILL	LARA, CRESENCIO & ASUNCION	$391.73	$391.73
07/26/2018	PAYMENT	LARA, CRESCENCIO & ASUNCION CHECK NUM: 4519	$-337.84	$0.00
07/09/2018	BILL	LARA, CRESENCIO & ASUNCION	$337.84	$337.84
07/19/2017	PAYMENT	LARA-QUINTERO, CRESCENCIO CHECK NUM: 113	$-291.07	$0.00
07/07/2017	BILL	LARA, CRESENCIO & ASUNCION	$291.07	$291.07
07/22/2016	PAYMENT	LARA-QUINTERO, CRESCENCIO CHECK NUM: 106	$-274.88	$0.00
07/08/2016	BILL	LARA, CRESENCIO & ASUNCION	$274.88	$274.88
03/14/2016	PAYMENT	ORTIZ, REFUGIA CASH	$-653.06	$0.00
03/01/2016	INTEREST	Monthly Interest	$2.37	$653.06
02/01/2016	INTEREST	Monthly Interest	$2.37	$650.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.33	$648.32
01/04/2016	INTEREST	Monthly Interest	$2.37	$635.99
12/01/2015	INTEREST	Monthly Interest	$2.37	$633.62
11/02/2015	INTEREST	Monthly Interest	$2.37	$631.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.85	$628.88
10/02/2015	INTEREST	Monthly Interest	$2.37	$622.03
09/01/2015	INTEREST	Monthly Interest	$2.37	$619.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$617.29
08/03/2015	INTEREST	Monthly Interest	$2.37	$614.55
07/08/2015	BILL	LARA, CRESENCIO & ASUNCION	$273.91	$612.18
07/01/2015	INTEREST	Monthly Interest	$2.37	$338.27
06/01/2015	INTEREST	Monthly Interest	$2.37	$335.90
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$333.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.88	$326.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.78	$306.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.10	$293.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.84	$286.77
07/10/2014	BILL	LARA, CRESENCIO & ASUNCION	$283.93	$283.93
09/04/2013	PAYMENT	LARA, ANA MARIA CHECK NUM: 3860	$-262.46	$0.00
07/16/2013	BILL	LARA, CRESENCIO & ASUNCION	$262.46	$262.46
08/02/2012	PAYMENT	LARA, CRESCENCIO & ASUNCION CHECK NUM: 3681	$-259.97	$0.00
07/10/2012	BILL	LARA, CRESENCIO & ASUNCION	$259.97	$259.97
08/01/2011	PAYMENT	LARA, ASUNCION & CRESCENCIO CHECK	$-257.84	$0.00
07/14/2011	BILL	LARA, CRESENCIO & ASUNCION	$257.84	$257.84
07/30/2010	PAYMENT	LARA, ANA MARIA CHECK NUM: 3352	$-279.03	$0.00
07/14/2010	BILL	LARA, CRESENCIO & ASUNCION	$279.03	$279.03
09/11/2009	PAYMENT	LARA, CRESENCIO & ASUNCION CHECK NUM: 3212	$-277.82	$0.00
07/21/2009	BILL	LARA, CRESENCIO & ASUNCION	$277.82	$277.82
08/21/2008	PAYMENT	LARA, CRESCENCIO CHECK NUM: 3034	$-166.30	$0.00
07/14/2008	BILL	LARA, CRESENCIO & ASUNCION	$166.30	$166.30
07/25/2007	PAYMENT	LARA, CRESCENCIO & ASUNCION CHECK NUM: 2854	$-162.72	$0.00
07/13/2007	BILL	LARA, CRESENCIO & ASUNCION	$162.72	$162.72
08/01/2006	PAYMENT	LARA, CRESENCIO & ASUNCION CHECK NUM: 2894	$-175.53	$0.00
07/19/2006	BILL	LARA, CRESENCIO & ASUNCION	$175.53	$175.53
08/10/2005	PAYMENT	CRESSCENCIO LARA CHECK NUM: 2551	$-165.68	$0.00
07/21/2005	BILL	LARA, CRESENCIO & ASUNCION	$165.68	$165.68
07/29/2004	PAYMENT	@	$-165.42	$0.00
07/01/2004	BILL	LARA, CRESENCIO & ASUN @	$165.42	$165.42
08/08/2003	PAYMENT	@	$-161.01	$0.00
07/01/2003	BILL	LARA, CRESENCIO & ASUN @	$161.01	$161.01