Tax Account 062-034-007

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Owners

MADAN, MONICA TR
PO BOX 24066
LOS ANGELES, CA 90024-0066

TRUSTEE OF "COVINA TRUST

Account Summary

Account ID	062-034-007
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-034-007

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

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%

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	$1.60	$19.46	$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	$0.00	$18.03	$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
08/23/2024	PAYMENT	"SHOBHANA MADAN" ONLINE	$-17.85	$0.00
07/10/2024	BILL	MADAN, MONICA TR	$17.85	$17.85
08/18/2023	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: R2C5MC6QA	$-17.85	$0.00
07/12/2023	BILL	MADAN, MONICA TR	$17.85	$17.85
01/12/2023	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: WTQTSLGPL	$-19.46	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$19.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.57
07/12/2022	BILL	MADAN, MONICA TR	$17.86	$17.86
08/03/2021	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 3R4YD8VMM	$-18.89	$0.00
07/14/2021	BILL	MADAN, MONICA TR	$18.89	$18.89
08/10/2020	PAYMENT	S K MADAN CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	MADAN, MONICA TR	$18.03	$18.03
08/27/2019	PAYMENT	MADAN MR, S K CHECK BANK: OP INTERNET NUM: 134607531	$-17.74	$0.00
07/10/2019	BILL	MADAN, MONICA TR	$17.74	$17.74
08/24/2018	PAYMENT	MADAN, S.K. & SHOBHANA S CHECK NUM: 198	$-17.67	$0.00
07/09/2018	BILL	MADAN, MONICA TR	$17.67	$17.67
08/30/2017	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 125662216	$-16.19	$0.00
07/07/2017	BILL	MADAN, MONICA TR	$16.19	$16.19
08/16/2016	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 120843751	$-16.16	$0.00
07/08/2016	BILL	MADAN, MONICA TR	$16.16	$16.16
08/24/2015	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 115235263	$-15.19	$0.00
07/08/2015	BILL	MADAN, MONICA TR	$15.19	$15.19
08/25/2014	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 109535138	$-16.19	$0.00
07/10/2014	BILL	MADAN, MONICA TR	$16.19	$16.19
08/26/2013	PAYMENT	MADAN, S K & SHOBHANA S CHECK NUM: 113	$-14.16	$0.00
07/16/2013	BILL	MADAN, MONICA TR	$14.16	$14.16
08/22/2012	PAYMENT	MADAN, SHOBHANA & S.K. CHECK NUM: 3706	$-13.12	$0.00
07/10/2012	BILL	MADAN, MONICA TR	$13.12	$13.12
04/03/2012	PAYMENT	MADAN, MONICA CHECK BANK: OP INTERNET NUM: 99384433	$-15.04	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.86	$15.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.74	$14.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$13.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	MADAN, MONICA TR	$12.33	$12.33
10/05/2010	PAYMENT	S. K. MADAN CHECK BANK: OP INTERNET NUM: 94082657	$-12.18	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	MADAN, MONICA TR	$11.71	$11.71
04/09/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2700	$-11.10	$0.00
04/09/2010	AMENDMENT	Penalty too small to bill	$-1.06	$11.10
04/09/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2700	$11.10	$12.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$1.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$1.03
12/11/2009	VOID	MADAN, MONICA TR CHECK NUM: 2700	$-11.10	$1.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	MADAN, MONICA TR	$11.10	$11.10
08/05/2008	PAYMENT	MADEN, MONICA TR CHECK NUM: 2373	$-10.31	$0.00
07/14/2008	BILL	MADAN, MONICA TR	$10.31	$10.31
02/20/2008	PAYMENT	MADAN, SHOBHANA CHECK NUM: 2296	$-11.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$11.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	MADAN, MONICA TR	$10.31	$10.31
08/29/2006	PAYMENT	MADAN, MONICA TR CHECK NUM: 2408	$-10.30	$0.00
07/19/2006	BILL	MADAN, MONICA TR	$10.30	$10.30
08/25/2005	PAYMENT	SHOBHANA MADAN CHECK NUM: 1007	$-10.29	$0.00
07/21/2005	BILL	MADAN, MONICA TR	$10.29	$10.29
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00