Tax Account 034-003-005

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Owners

WILLIAMS, JERRY D TR ETAL
ETAL: WILLIAMS, MARGARET M TR
18802 ALFRED AVE
CERRITOS, CA 90703-6041

WILLIAMS, MARGARET M TR ETAL

Account Summary

Account ID	034-003-005
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-003-005

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.73
Paid	$20.73
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

$20.72

Total

$20.73

Paid

$20.73

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	$20.72	$0.01	$20.72	$20.73	$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	$20.72	$0.01	$20.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
08/07/2024	PAYMENT	WILLIAMS JERRY EBOX WF - 024080709008743	$-20.73	$0.00
08/07/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.01	$20.73
07/10/2024	BILL	WILLIAMS, JERRY D TR ETAL	$20.72	$20.72
08/07/2023	PAYMENT	WILLIAMS JERRY CHECK NUM: 023080709007458	$-20.73	$0.00
08/07/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$20.73
07/12/2023	BILL	WILLIAMS, JERRY D TR ETAL	$20.72	$20.72
07/21/2022	PAYMENT	WILLIAMS, JERRY CHECK BANK: WF INTERNET NUM: 022072109005818	$-20.73	$0.00
07/12/2022	BILL	WILLIAMS, JERRY D TR ETAL	$20.73	$20.73
07/30/2021	PAYMENT	WILLIAMS, JERRY CHECK BANK: WF INTERNET NUM: 021073009012052	$-21.94	$0.00
07/14/2021	BILL	WILLIAMS, JERRY D TR ETAL	$21.94	$21.94
08/05/2020	PAYMENT	WILLIAMS, JERRY CHECK NUM: 020080509019099	$-20.59	$0.00
07/15/2020	BILL	WILLIAMS, JERRY D TR ETAL	$20.59	$20.59
08/08/2019	PAYMENT	WILLIAMS, MARGA CHECK BANK: WF INTERNET NUM: 019080809009174	$-19.64	$0.00
07/10/2019	BILL	WILLIAMS, JERRY D TR ETAL	$19.64	$19.64
07/27/2018	PAYMENT	WILLIAMS, MARGA CHECK BANK: WF INTERNET NUM: 018072709012983	$-18.71	$0.00
07/09/2018	BILL	WILLIAMS, JERRY D TR ETAL	$18.71	$18.71
07/27/2017	PAYMENT	WILLIAMS, MARGA CHECK BANK: WF INTERNET NUM: 017072709069940	$-17.14	$0.00
07/07/2017	BILL	WILLIAMS, JERRY D TR ETAL	$17.14	$17.14
08/10/2016	PAYMENT	WILLIAMS MARGAR CHECK BANK: WF INTERNET NUM: 016081009083228	$-17.11	$0.00
07/08/2016	BILL	WILLIAMS, JERRY D TR ETAL	$17.11	$17.11
08/17/2015	PAYMENT	WILLIAMS MARGAR CHECK BANK: WF INTERNET NUM: 015081709010350	$-16.14	$0.00
07/08/2015	BILL	WILLIAMS, JERRY D TR ETAL	$16.14	$16.14
08/05/2014	PAYMENT	JERRY D WILLIAM CHECK BANK: WF INTERNET NUM: 014080518055418	$-17.14	$0.00
07/10/2014	BILL	WILLIAMS, JERRY D TR ETAL	$17.14	$17.14
08/13/2013	PAYMENT	JERRY D WILLIAM CHECK BANK: WF INTERNET NUM: 013081318051624	$-16.14	$0.00
07/16/2013	BILL	WILLIAMS, JERRY D TR ETAL	$16.14	$16.14
07/17/2012	PAYMENT	JERRY D WILLIAM CHECK BANK: WF INTERNET NUM: 012071718051460	$-15.09	$0.00
07/10/2012	BILL	WILLIAMS, JERRY D TR ETAL	$15.09	$15.09
08/03/2011	PAYMENT	JERRY D WILLIAM CHECK BANK: WF INTERNET NUM: 011080318034425	$-14.18	$0.00
07/14/2011	BILL	WILLIAMS, JERRY D TR ETAL	$14.18	$14.18
08/09/2010	PAYMENT	JERRY D WILLIAM CHECK BANK: WF INTERNET NUM: 718041744	$-13.44	$0.00
07/14/2010	BILL	WILLIAMS, JERRY D TR ETAL	$13.44	$13.44
08/28/2009	PAYMENT	WILLIAMS, JERRY D TR ETAL CHECK NUM: 49177	$-12.76	$0.00
07/21/2009	BILL	WILLIAMS, JERRY D TR ETAL	$12.76	$12.76
07/29/2008	PAYMENT	WILLIAMS, JERRY D TR ETAL CHECK NUM: 4871049	$-11.85	$0.00
07/14/2008	BILL	WILLIAMS, JERRY D TR ETAL	$11.85	$11.85
07/27/2007	PAYMENT	WILLIAMS, JERRY D TR ETAL CHECK NUM: 99672400	$-11.85	$0.00
07/13/2007	BILL	WILLIAMS, JERRY D TR ETAL	$11.85	$11.85
08/08/2006	PAYMENT	WILLIAMS, JERRY D TR ETAL CHECK NUM: 1309	$-11.85	$0.00
07/19/2006	BILL	WILLIAMS, JERRY D TR ETAL	$11.85	$11.85
08/31/2005	PAYMENT	WILLIAMS, JERRY D & MARGARET M CHECK NUM: 3232	$-11.83	$0.00
07/21/2005	BILL	WILLIAMS, JERRY D & MARGARET M	$11.83	$11.83
08/02/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	WILLIAMS, JERRY D & MA @	$11.85	$11.85
08/18/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	WILLIAMS, JERRY D & MA @	$11.85	$11.85