Tax Account 064-012-008

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Owners

JUAREZ, VERONICA TR
9500 REX RD
PICO RIVERA, CA 90660-4216

(VERONICA JUAREZ TRUST DATED

05292021)

796209

Account Summary

Account ID	064-012-008
Account Type	Real Estate
Location	0 RATTLESNAKE ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-012-008

Account Type

Real Estate

Location

0 RATTLESNAKE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$28.31
Total	$29.44
Paid	$29.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$28.31

Total

$29.44

Paid

$29.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$28.31	$1.13	$0.00	$29.44	$29.44	$0.00
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$26.42	$0.00	$0.00	$26.42	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$26.04	$0.00	$0.00	$26.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$3.52	$0.00	$19.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	1.51	.00	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/31/2026	PAYMENT	JUAREZ, VERONICA TR IC PAID BY PAYMENT PROVIDER API	$-29.44	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.13	$29.44
07/06/2026	BILL	JUAREZ, VERONICA TR	$28.31	$28.31
08/11/2025	PAYMENT	"NADINE RAMOS" ONLINE	$-26.42	$0.00
07/11/2025	BILL	JUAREZ, VERONICA TR	$26.42	$26.42
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	"NADINE RAMOS" SYS 1001008620 ORIG: ONLINE	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	"NADINE RAMOS" ONLINE 1001008620 VOIDED PAYMENT: 943640. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/20/2024	PAYMENT	"NADINE RAMOS" ONLINE	$-21.84	$0.00
07/10/2024	BILL	JUAREZ, VERONICA TR	$21.84	$21.84
08/04/2023	PAYMENT	RAMOS, NADINE CREDIT: D BANK: OP INTERNET NUM: 151158	$-20.37	$0.00
07/12/2023	BILL	JUAREZ, VERONICA TR	$20.37	$20.37
08/16/2022	PAYMENT	JUAREZ, VERONICA CHECK BANK: OP INTERNET NUM: V6K25YZNL	$-19.01	$0.00
07/12/2022	BILL	JUAREZ, VERONICA TR	$19.01	$19.01
08/03/2021	PAYMENT	JUAREZ, VERONICA CHECK BANK: OP INTERNET NUM: J08KH5VML	$-17.73	$0.00
07/14/2021	BILL	JUAREZ, FERNANDO & VERONICA	$17.73	$17.73
08/27/2020	PAYMENT	FERNANDO JUAREZ CHECK NUM: ACH	$-16.22	$0.00
07/15/2020	BILL	JUAREZ, FERNANDO & VERONICA	$16.22	$16.22
05/06/2020	PAYMENT	FERNANDO JUAREZ CHECK NUM: ACH	$-1.12	$0.00
05/06/2020	PAYMENT	FERNANDO JUAREZ CHECK NUM: ACH	$-0.96	$1.12
05/06/2020	PAYMENT	FERNANDO JUAREZ CHECK NUM: ACH	$-0.80	$2.08
05/06/2020	PAYMENT	FERNANDO JUAREZ CHECK NUM: ACH	$-16.57	$2.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.12	$19.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$18.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.96	$18.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$17.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	JUAREZ, FERNANDO & VERONICA	$15.93	$15.93
08/13/2018	PAYMENT	JUAREZ, FERNANDO CHECK NUM: 2615	$-15.87	$0.00
07/09/2018	BILL	JUAREZ, FERNANDO & VERONICA	$15.87	$15.87
07/18/2017	PAYMENT	JUAREZ, FERNANDO CHECK NUM: 2502	$-14.55	$0.00
07/07/2017	BILL	JUAREZ, FERNANDO & VERONICA	$14.55	$14.55
07/28/2016	PAYMENT	JUAREZ, FERNANDO CHECK NUM: 2307	$-14.52	$0.00
07/08/2016	BILL	JUAREZ, FERNANDO & VERONICA	$14.52	$14.52
07/20/2015	PAYMENT	JUAREZ, FERNANDO CHECK NUM: 2130	$-13.55	$0.00
07/08/2015	BILL	JUAREZ, FERNANDO & VERONICA	$13.55	$13.55
07/28/2014	PAYMENT	JUAREZ, FERNANDO CHECK NUM: 1965	$-14.55	$0.00
07/10/2014	BILL	JUAREZ, FERNANDO & VERONICA	$14.55	$14.55
07/31/2013	PAYMENT	JUAREZ, FERNANDO CHECK NUM: 1813	$-13.55	$0.00
07/16/2013	BILL	JUAREZ, FERNANDO & VERONICA	$13.55	$13.55
07/25/2012	PAYMENT	JUAREZ, FERNANDO CHECK NUM: 1653	$-13.55	$0.00
07/10/2012	BILL	JUAREZ, FERNANDO & VERONICA	$13.55	$13.55
07/29/2011	PAYMENT	JUAREZ, FERNANDO & VERONICA CHECK NUM: 1509	$-13.01	$0.00
07/14/2011	BILL	JUAREZ, FERNANDO & VERONICA	$13.01	$13.01
07/28/2010	PAYMENT	JUAREZ, FERNANDO CHECK NUM: 1344	$-12.33	$0.00
07/14/2010	BILL	JUAREZ, FERNANDO & VERONICA	$12.33	$12.33
08/06/2009	PAYMENT	JUAREZ, FERNANDO CHECK NUM: 1159	$-11.69	$0.00
07/21/2009	BILL	JUAREZ, FERNANDO & VERONICA	$11.69	$11.69
07/24/2008	PAYMENT	JUAREZ, FERNANDO & VERONICA CHECK NUM: 0961	$-10.84	$0.00
07/14/2008	BILL	JUAREZ, FERNANDO & VERONICA	$10.84	$10.84
02/04/2008	PAYMENT	JUAREZ, FERNANDO & VERONICA CHECK NUM: 0869	$-11.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$11.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$11.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.64
07/13/2007	BILL	JUAREZ, FERNANDO & VERONICA	$10.23	$10.23
08/14/2006	PAYMENT	JUAREZ, FERNANDO & VERONICA CHECK NUM: 188	$-9.61	$0.00
07/19/2006	BILL	JUAREZ, FERNANDO & VERONICA	$9.61	$9.61
08/24/2005	PAYMENT	JUAREZ, FERNANDO & VERONICA CHECK NUM: 418	$-9.00	$0.00
07/21/2005	BILL	JUAREZ, FERNANDO & VERONICA	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	JUAREZ, FERNANDO & VER @	$9.02	$9.02
07/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	JUAREZ, FERNANDO & VER @	$9.02	$9.02