Tax Account 062-030-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CASTELLANOS, CARLOS D MR & MRS
800 S BREA BLVD APT 207S
BREA, CA 92821-5374

Account Summary

Account ID	062-030-004
Account Type	Real Estate
Location	0 LA VISTA DR
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	$17.85
Total	$17.85
Paid	$17.85
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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$3.96	$21.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
07/23/2024	PAYMENT	FICOCIELLO, JA CHECK 4502	$-17.85	$0.00
07/10/2024	BILL	CASTELLANOS, CARLOS D MR & MRS	$17.85	$17.85
07/25/2023	PAYMENT	FICOCIELLO, J A CHECK NUM: 4549	$-17.85	$0.00
07/12/2023	BILL	CASTELLANOS, CARLOS D MR & MRS	$17.85	$17.85
08/02/2022	PAYMENT	FICOCIELLO, J.A. CHECK NUM: 4418	$-17.86	$0.00
07/12/2022	BILL	CASTELLANOS, CARLOS D MR & MRS	$17.86	$17.86
08/26/2021	PAYMENT	FICOCIELLO, J A CHECK NUM: 4309	$-18.89	$0.00
07/14/2021	BILL	CASTELLANOS MRS	$18.89	$18.89
04/16/2021	PAYMENT	FICOCIELLO, J A CHECK NUM: 4277	$-21.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.26	$21.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.08	$20.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.90	$19.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	CASTELLANOS MRS	$18.03	$18.03
08/12/2019	PAYMENT	FICOCIELLO, J A CHECK NUM: 4140	$-17.74	$0.00
07/10/2019	BILL	CASTELLANOS, CARLOS D MR & MRS	$17.74	$17.74
08/02/2018	PAYMENT	CASTELLANOS, CARLOS D & ELAINE CHECK NUM: 6087	$-17.67	$0.00
07/09/2018	BILL	CASTELLANOS, CARLOS D MR & MRS	$17.67	$17.67
08/07/2017	PAYMENT	CASTELLANOS, CARLOS & ELAINE CHECK NUM: 5868	$-16.19	$0.00
07/07/2017	BILL	CASTELLANOS, CARLOS D MR & MRS	$16.19	$16.19
07/28/2016	PAYMENT	CASTELLANOS, CARLOS D & ELAINE CHECK NUM: 5612	$-16.16	$0.00
07/08/2016	BILL	CASTELLANOS, CARLOS D MR & MRS	$16.16	$16.16
07/21/2015	PAYMENT	CASTELLANOS, CARLOS D & ELAINE CHECK NUM: 5299	$-15.19	$0.00
07/08/2015	BILL	CASTELLANOS, CARLOS D MR & MRS	$15.19	$15.19
08/14/2014	PAYMENT	FICOCIELLO, ELAINE CHECK NUM: 5027	$-16.19	$0.00
07/10/2014	BILL	CASTELLANOS, CARLOS D MR & MRS	$16.19	$16.19
08/13/2013	PAYMENT	CASTELLANOS, CARLOS D & FICOCI CHECK NUM: 4765	$-14.16	$0.00
07/16/2013	BILL	CASTELLANOS, CARLOS D MR & MRS	$14.16	$14.16
10/09/2012	PAYMENT	CASTELLANOS, CARLOS CREDIT: D BANK: OP INTERNET NUM: 01380P	$-13.64	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	CASTELLANOS, CARLOS D MR & MRS	$13.12	$13.12
08/09/2011	PAYMENT	CASTELLANOS, CARLOS D MR & MRS CHECK NUM: 4402	$-12.33	$0.00
07/14/2011	BILL	CASTELLANOS, CARLOS D MR & MRS	$12.33	$12.33
08/18/2010	PAYMENT	CASTELLANOS, CARLOS & ELAINE M CHECK NUM: 4184	$-11.71	$0.00
07/14/2010	BILL	CASTELLANOS, CARLOS D MR & MRS	$11.71	$11.71
08/26/2009	PAYMENT	ELAINE FICOCIELLO CHECK NUM: 3971	$-11.10	$0.00
07/21/2009	BILL	CASTELLANOS, CARLOS D MR & MRS	$11.10	$11.10
07/24/2008	PAYMENT	CASTELLANOS, CARLOS D MR & MRS CHECK NUM: 3741	$-10.31	$0.00
07/14/2008	BILL	CASTELLANOS, CARLOS D MR & MRS	$10.31	$10.31
07/25/2007	PAYMENT	CASTELLANOS, CARLOS D MR & MRS CHECK NUM: 3534	$-10.31	$0.00
07/13/2007	BILL	CASTELLANOS, CARLOS D MR & MRS	$10.31	$10.31
08/22/2006	PAYMENT	CASTELLANOS, CARLOS D MR & MRS CHECK NUM: 3301	$-10.30	$0.00
07/19/2006	BILL	CASTELLANOS, CARLOS D MR & MRS	$10.30	$10.30
08/11/2005	PAYMENT	CASTELLANOS, CARLOS D& MRS CAS CHECK NUM: 3042	$-10.29	$0.00
07/21/2005	BILL	CASTELLANOS, CARLOS D& MRS CAS	$10.29	$10.29
07/22/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	CASTELLANOS, CARLOS D @	$10.31	$10.31
07/31/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	CASTELLANOS, CARLOS D @	$10.30	$10.30