Tax Account 062-037-001

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Owners

HASBUN, JAMES G
910 ESSEX ST
GLENDORA, CA 91740-6712

627250

Account Summary

Account ID	062-037-001
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-037-001

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.42
Total	$9.42
Paid	$9.42
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

$9.42

Total

$9.42

Paid

$9.42

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	$9.42	$0.00	$9.42	$9.42	$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	$9.42	$0.00	$9.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.01	$0.00	$12.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.93	$0.00	$10.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.89	$0.00	$10.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.02	$0.00	$9.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.99	$0.00	$9.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.02	$0.00	$9.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.79	$0.00	$9.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
08/13/2024	PAYMENT	HASBUN, JAMES G & WAFA G CHECK 4297	$-9.42	$0.00
07/10/2024	BILL	HASBUN, JAMES G	$9.42	$9.42
08/04/2023	PAYMENT	HASBUN, JAMES G & WAFA G CHECK NUM: 4276	$-9.42	$0.00
07/12/2023	BILL	HASBUN, JAMES G	$9.42	$9.42
08/01/2022	PAYMENT	HASBUN, JAMES G & WAFA G CHECK NUM: 4242	$-11.41	$0.00
07/12/2022	BILL	HASBUN, JAMES G	$11.41	$11.41
08/17/2021	PAYMENT	HASBUN, JAMES G & WAFA G CHECK NUM: 4212	$-12.01	$0.00
07/14/2021	BILL	HASBUN, JAMES G	$12.01	$12.01
07/29/2020	PAYMENT	HASBUN, JAMES G & WAFA G CHECK NUM: 4150	$-11.22	$0.00
07/15/2020	BILL	HASBUN, JAMES G	$11.22	$11.22
07/31/2019	PAYMENT	HASBUN, JAMES G & WAFA G CHECK NUM: 4095	$-10.93	$0.00
07/10/2019	BILL	HASBUN, JAMES G	$10.93	$10.93
07/18/2018	PAYMENT	HASBUN, JAMES G & WAFA G CHECK NUM: 4021	$-10.89	$0.00
07/09/2018	BILL	HASBUN, JAMES G	$10.89	$10.89
07/20/2017	PAYMENT	HASBUN, JAMES G & WAFA G CHECK NUM: 3948	$-9.02	$0.00
07/07/2017	BILL	HASBUN, JAMES G	$9.02	$9.02
07/19/2016	PAYMENT	HASBUN, JAMES G & WAFA G CHECK NUM: 3878	$-9.99	$0.00
07/08/2016	BILL	HASBUN, JAMES G	$9.99	$9.99
07/22/2015	PAYMENT	HASBUN, JAMES G & WAFA G CHECK NUM: 3813	$-9.02	$0.00
07/08/2015	BILL	HASBUN, JAMES G	$9.02	$9.02
08/14/2014	PAYMENT	HASBUN, JAMES G & WAFA G CHECK NUM: 3751	$-9.79	$0.00
07/10/2014	BILL	HASBUN, JAMES G	$9.79	$9.79
08/05/2013	PAYMENT	HASBUN, JAMES G & WAFA CHECK NUM: 3651	$-8.16	$0.00
07/16/2013	BILL	HASBUN, JAMES G	$8.16	$8.16
07/20/2012	PAYMENT	HASBUN, JAMES G & WAFA G CHECK NUM: 3564	$-7.56	$0.00
07/10/2012	BILL	HASBUN, JAMES G	$7.56	$7.56
07/27/2011	PAYMENT	HASBUN, JAMES G & WAFA G CHECK NUM: 3413	$-7.11	$0.00
07/14/2011	BILL	HASBUN, JAMES G	$7.11	$7.11
07/27/2010	PAYMENT	HASBUN, JAMES G & WAFA G CHECK NUM: 3185	$-6.74	$0.00
07/14/2010	BILL	HASBUN, JAMES G	$6.74	$6.74
08/11/2009	PAYMENT	HASBUN, WILLIAM G CHECK NUM: 2539	$-6.39	$0.00
07/21/2009	BILL	HASBUN, WILLIAM G	$6.39	$6.39
08/22/2008	PAYMENT	HASBUN, WILLIAM G CHECK NUM: 2297	$-5.93	$0.00
07/14/2008	BILL	HASBUN, WILLIAM G	$5.93	$5.93
07/23/2007	PAYMENT	HASBUN, JAMES CHECK NUM: 2008	$-5.93	$0.00
07/13/2007	BILL	HASBUN, WILLIAM G	$5.93	$5.93
09/18/2006	PAYMENT	HASBUN, JAMES & WAFA CHECK NUM: 1933	$-5.92	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.24	$5.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.24	$6.16
07/19/2006	BILL	HASBUN, WILLIAM G	$5.92	$5.92
08/23/2005	PAYMENT	HASBUN, WILLIAM G CHECK NUM: 1765	$-5.92	$0.00
07/21/2005	BILL	HASBUN, WILLIAM G	$5.92	$5.92
07/22/2004	PAYMENT	@	$-5.93	$0.00
07/01/2004	BILL	HASBUN, WILLIAM G @	$5.93	$5.93
08/06/2003	PAYMENT	@	$-5.93	$0.00
07/01/2003	BILL	HASBUN, WILLIAM G @	$5.93	$5.93