Tax Account 032-007-023

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Owners

LARA, ANA MARIA
2326 ROSCOMMON AVE
MONTEREY PARK, CA 91754-6013

Account Summary

Account ID	032-007-023
Account Type	Real Estate
Location	2761 INDIANA 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	$427.46
Total	$427.46
Paid	$427.46
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$107.15	$0.00	$107.15	$107.15	$0.00
2	10/07/2024	10/17/2024	Paid	$106.77	$0.00	$106.77	$106.77	$0.00
3	01/06/2025	01/16/2025	Paid	$106.77	$0.00	$106.77	$106.77	$0.00
4	03/03/2025	03/13/2025	Paid	$106.77	$0.00	$106.77	$106.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$329.46	$0.00	$329.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$305.21	$0.00	$305.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$320.14	$0.00	$320.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$302.60	$0.00	$302.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$291.83	$0.00	$291.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$257.77	$0.07	$257.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$222.12	$0.00	$222.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$209.77	$0.00	$209.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$208.80	$16.71	$225.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$216.35	$57.45	$273.80	$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	1.98	.00	.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
07/17/2024	PAYMENT	CRESCENCIO LARA EBOX WF - 024071703065984	$-427.46	$0.00
07/10/2024	BILL	LARA, ANA MARIA	$427.46	$427.46
07/25/2023	PAYMENT	LARA, CRESCENCIO CHECK BANK: OP INTERNET NUM: CXD7PQ4QA	$-329.46	$0.00
07/12/2023	BILL	LARA, ANA MARIA	$329.46	$329.46
07/27/2022	PAYMENT	LARA-QUINTERO, CRESCENCIO CHECK NUM: 00149	$-305.21	$0.00
07/12/2022	BILL	LARA, ANA MARIA	$305.21	$305.21
08/23/2021	PAYMENT	LARA-QUINTERO, CRESCENCIO CHECK NUM: 143	$-320.14	$0.00
07/14/2021	BILL	LARA, ANA MARIA	$320.14	$320.14
08/03/2020	PAYMENT	LARA-QUINTERO, CRESCENCIO CHECK NUM: 00133	$-302.60	$0.00
07/15/2020	BILL	LARA, ANA MARIA	$302.60	$302.60
07/29/2019	PAYMENT	LARA-QUINTERO, CRESCENCIO CHECK NUM: 125	$-291.83	$0.00
07/10/2019	BILL	LARA, ANA MARIA	$291.83	$291.83
07/26/2018	PAYMENT	LARA, CRESCENCIO & ASUNCION CHECK NUM: 4519	$-257.84	$0.00
07/26/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.07	$257.84
07/09/2018	BILL	LARA, ANA MARIA	$257.77	$257.77
07/19/2017	PAYMENT	LARA, CRESCENCIANO QUINTERO CHECK NUM: 112	$-222.12	$0.00
07/07/2017	BILL	LARA, ANA MARIA	$222.12	$222.12
07/22/2016	PAYMENT	LARA-QUINTERO, CRESCENCIO CHECK NUM: 105	$-209.77	$0.00
07/08/2016	BILL	LARA, ANA MARIA	$209.77	$209.77
03/14/2016	PAYMENT	ORTIZ, REFUGIA CASH	$-499.31	$0.00
03/01/2016	INTEREST	Monthly Interest	$1.80	$499.31
02/01/2016	INTEREST	Monthly Interest	$1.80	$497.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.40	$495.71
01/04/2016	INTEREST	Monthly Interest	$1.80	$486.31
12/01/2015	INTEREST	Monthly Interest	$1.80	$484.51
11/02/2015	INTEREST	Monthly Interest	$1.80	$482.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.22	$480.91
10/02/2015	INTEREST	Monthly Interest	$1.80	$475.69
09/01/2015	INTEREST	Monthly Interest	$1.80	$473.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.09	$472.09
08/03/2015	INTEREST	Monthly Interest	$1.80	$470.00
07/08/2015	BILL	LARA, ANA MARIA	$208.80	$468.20
07/01/2015	INTEREST	Monthly Interest	$1.80	$259.40
06/01/2015	INTEREST	Monthly Interest	$1.80	$257.60
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$255.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.14	$248.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.74	$233.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.41	$223.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$218.51
07/10/2014	BILL	LARA, ANA MARIA	$216.35	$216.35
09/04/2013	PAYMENT	LARA, ANA MARIA CHECK NUM: 3860	$-170.80	$0.00
07/16/2013	BILL	LARA, ANA MARIA	$170.80	$170.80
08/02/2012	PAYMENT	LARA, CRESCENCIO & ASUNCION CHECK NUM: 3681	$-172.83	$0.00
07/10/2012	BILL	LARA, ANA MARIA	$172.83	$172.83
08/01/2011	PAYMENT	LARA, ASUNCION & CRESCENCIO CHECK	$-174.88	$0.00
07/14/2011	BILL	LARA, ANA MARIA	$174.88	$174.88
07/30/2010	PAYMENT	LARA, ANA MARIA CHECK NUM: 3352	$-185.34	$0.00
07/14/2010	BILL	LARA, ANA MARIA	$185.34	$185.34
09/22/2009	PAYMENT	LARA, ANA MARIA CASH	$-153.96	$0.00
09/21/2009	PAYMENT	LARA, ANA MARIA CASH	$-51.34	$153.96
07/21/2009	BILL	LARA, ANA MARIA	$205.30	$205.30
08/21/2008	PAYMENT	LARA, CRESCENCIO CHECK NUM: 3034	$-190.62	$0.00
07/14/2008	BILL	LARA, ANA MARIA	$190.62	$190.62
07/25/2007	PAYMENT	LARA, CRESCENCIO & ASUNCION CHECK NUM: 2854	$-186.99	$0.00
07/13/2007	BILL	LARA, ANA MARIA	$186.99	$186.99
08/01/2006	PAYMENT	LARA, CRESENCIO & ASUNCION CHECK NUM: 2894	$-199.77	$0.00
07/19/2006	BILL	LARA, ANA MARIA	$199.77	$199.77
08/10/2005	PAYMENT	CRESSCENCIO LARA CHECK NUM: 2551	$-189.74	$0.00
07/21/2005	BILL	LARA, ANA MARIA	$189.74	$189.74
07/29/2004	PAYMENT	@	$-189.65	$0.00
07/01/2004	BILL	LARA, ANA MARIA @	$189.65	$189.65
08/08/2003	PAYMENT	@	$-185.49	$0.00
07/01/2003	BILL	LARA, ANA MARIA @	$185.49	$185.49