Tax Account 036-041-003

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Owners

GUEVARA, ANNA
10410 GRETA AVE
BUENA PARK, CA 90620-4431

Account Summary

Account ID	036-041-003
Account Type	Real Estate
Location	0 FLINT ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$5.34	$25.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$1.84	$22.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$1.72	$20.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$3.73	$21.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$12.87	$31.55	$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
08/28/2024	PAYMENT	ANA BRIGETTE DU EBOX WF - 024082818024505	$-20.45	$0.00
07/10/2024	BILL	GUEVARA, ANNA	$20.45	$20.45
07/25/2023	PAYMENT	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 023072518055932	$-20.45	$0.00
07/12/2023	BILL	GUEVARA, ANNA	$20.45	$20.45
08/15/2022	PAYMENT	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 022081318040468	$-20.46	$0.00
07/12/2022	BILL	GUEVARA, ANNA	$20.46	$20.46
09/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021090218057788	$-21.66	$0.00
09/03/2021	AMENDMENT	Remove penalty	$-0.87	$21.66
09/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021090218057788	$21.66	$22.53
09/02/2021	VOID	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 021090218057788	$-21.66	$0.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	GUEVARA, ANNA	$21.66	$21.66
04/12/2021	PAYMENT	ANA BRIGETTE DU CHECK NUM: 021041018040843	$-25.33	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.45	$25.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.25	$23.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.04	$22.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.59
07/15/2020	BILL	GUEVARA, ANNA	$20.76	$20.76
07/11/2019	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 6776	$-25.81	$0.00
07/11/2019	AMENDMENT	Adjusted to pay	$5.34	$25.81
07/10/2019	BILL	GUEVARA, ANNA	$20.47	$20.47
12/11/2018	PAYMENT	DUDNICK, LE ROY B & ANA B CHECK BANK: WF INTERNET NUM: 1425	$-3.55	$0.00
12/11/2018	PAYMENT	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 018121118038246	$-18.68	$3.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	GUEVARA, ANNA	$20.39	$20.39
02/20/2018	PAYMENT	DUDNICK, ANA CREDIT: D BANK: OP INTERNET NUM: OPVISA 073704	$-1.72	$0.00
02/20/2018	ADJUSTMENT	Will enter larger pymt BANK: OP INTERNET NUM: 082604	$0.75	$1.72
02/20/2018	VOID	DUDNICK, ANA CREDIT: D BANK: OP INTERNET NUM: 082604	$-0.75	$0.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$1.72
11/09/2017	PAYMENT	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 017110918021528	$-18.68	$1.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	GUEVARA, ANNA	$18.68	$18.68
10/13/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016101318021350	$-18.65	$0.00
10/13/2016	AMENDMENT	Too small to rebill	$-0.75	$18.65
10/13/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016101318021350	$18.65	$19.40
10/13/2016	VOID	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 016101318021350	$-18.65	$0.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	GUEVARA, ANNA	$18.65	$18.65
04/15/2016	PAYMENT	DUDNICK, LE ROY BURTRAM JR ETA CHECK NUM: 1063	$-52.96	$0.00
04/15/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.16	$52.96
04/01/2016	INTEREST	Monthly Interest	$0.16	$53.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$52.96
03/01/2016	INTEREST	Monthly Interest	$0.16	$51.72
02/01/2016	INTEREST	Monthly Interest	$0.16	$51.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.06	$51.40
01/04/2016	INTEREST	Monthly Interest	$0.16	$50.34
12/01/2015	INTEREST	Monthly Interest	$0.16	$50.18
11/02/2015	INTEREST	Monthly Interest	$0.16	$50.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$49.86
10/02/2015	INTEREST	Monthly Interest	$0.16	$48.98
09/01/2015	INTEREST	Monthly Interest	$0.16	$48.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$48.66
08/03/2015	INTEREST	Monthly Interest	$0.16	$47.95
07/08/2015	BILL	GUEVARA, ANNA	$17.68	$47.79
07/01/2015	INTEREST	Monthly Interest	$0.16	$30.11
06/01/2015	INTEREST	Monthly Interest	$0.16	$29.95
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$29.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.31	$22.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$21.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	GUEVARA, ANNA	$18.68	$18.68
10/15/2013	PAYMENT	PAIGE, YADIRA CHECK BANK: OP INTERNET NUM: 105356710	$-18.39	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	GUEVARA, ANNA	$17.68	$17.68
07/25/2012	PAYMENT	PAIGE, YADIRA S CHECK NUM: 269	$-17.68	$0.00
07/10/2012	BILL	GUEVARA, ANNA	$17.68	$17.68
08/08/2011	PAYMENT	GUEVARA, ANNA R & RAYO, JUAN CHECK NUM: 2563	$-17.68	$0.00
07/14/2011	BILL	GUEVARA, ANNA	$17.68	$17.68
08/20/2010	PAYMENT	GUEVARA, ANNA A & RAYO, JUAN CHECK NUM: 1331	$-17.78	$0.00
07/14/2010	BILL	GUEVARA, ANNA	$17.78	$17.78
08/24/2009	PAYMENT	JUAN RAYO CHECK NUM: 824	$-17.78	$0.00
07/21/2009	BILL	GUEVARA, ANNA	$17.78	$17.78
08/27/2008	PAYMENT	GUEVARA, ANNA & YADIRA PAIGE CHECK NUM: 2602	$-17.78	$0.00
07/14/2008	BILL	GUEVARA, ANNA	$17.78	$17.78
08/17/2007	PAYMENT	RAYO, JUAN CHECK NUM: 390	$-17.78	$0.00
07/13/2007	BILL	GUEVARA, ANNA	$17.78	$17.78
08/29/2006	PAYMENT	GUEVARA, ANNA CHECK NUM: 1590	$-17.77	$0.00
07/19/2006	BILL	GUEVARA, ANNA	$17.77	$17.77
08/30/2005	PAYMENT	GUEVARA, ANNA CHECK NUM: 2703	$-17.75	$0.00
07/21/2005	BILL	GUEVARA, ANNA	$17.75	$17.75
08/24/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00