Tax Account 066-007-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SANCHEZ-SANDOVAL, JERONIMO DANI
4491 W 142ND ST
HAWTHORNE, CA 90250-6929

Account Summary

Account ID	066-007-001
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$26.66
Currently Due	$26.66

$26.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $26.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$26.66
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$26.09	Pay $26.09 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$26.66	Pay $26.66 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.66
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$14.29	$14.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.36	$17.60	$28.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$10.75	$22.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$4.62	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$9.38	$20.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$10.28	$21.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$9.36	$19.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.90	$10.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$1.50	$11.47	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$26.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$25.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$25.82
07/10/2024	BILL	SANCHEZ-SANDOVAL, JERONIMO DANI	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$11.35	$11.35
05/25/2023	PAYMENT	SANCHEZ SANDOVAL, JERONIMO DAN CREDIT: D BANK: OP INTERNET NUM: 055921	$-67.45	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$67.45
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$60.45
05/01/2023	INTEREST	Monthly Interest	$0.19	$52.35
04/03/2023	INTEREST	Monthly Interest	$0.19	$52.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$51.97
03/01/2023	INTEREST	Monthly Interest	$0.19	$51.17
02/01/2023	INTEREST	Monthly Interest	$0.19	$50.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$50.79
01/03/2023	INTEREST	Monthly Interest	$0.19	$50.11
12/01/2022	INTEREST	Monthly Interest	$0.19	$49.92
11/01/2022	INTEREST	Monthly Interest	$0.19	$49.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$49.54
10/04/2022	INTEREST	Monthly Interest	$0.19	$48.97
09/01/2022	INTEREST	Monthly Interest	$0.19	$48.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$48.59
08/01/2022	INTEREST	Monthly Interest	$0.19	$48.14
07/12/2022	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$11.36	$47.95
07/01/2022	INTEREST	Monthly Interest	$0.19	$36.59
06/01/2022	INTEREST	Monthly Interest	$0.19	$36.40
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$36.21
05/02/2022	INTEREST	Monthly Interest	$0.09	$29.21
04/01/2022	INTEREST	Monthly Interest	$0.09	$29.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$29.03
03/01/2022	INTEREST	Monthly Interest	$0.09	$28.19
02/01/2022	INTEREST	Monthly Interest	$0.09	$28.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$28.01
01/03/2022	INTEREST	Monthly Interest	$0.09	$27.29
12/01/2021	INTEREST	Monthly Interest	$0.09	$27.20
11/01/2021	INTEREST	Monthly Interest	$0.09	$27.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$27.02
10/01/2021	INTEREST	Monthly Interest	$0.09	$26.42
09/01/2021	INTEREST	Monthly Interest	$0.09	$26.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$11.17	$11.17
04/08/2020	PAYMENT	JERONIMO D. SANCHEZ CHECK NUM: ACH	$-7.66	$0.00
04/08/2020	PAYMENT	JERONIMO D. SANCHEZ CHECK NUM: ACH	$-0.65	$7.66
04/08/2020	PAYMENT	JERONIMO D. SANCHEZ CHECK NUM: ACH	$-0.54	$8.31
04/08/2020	PAYMENT	JERONIMO D. SANCHEZ CHECK NUM: ACH	$-11.32	$8.85
04/08/2020	PAYMENT	JERONIMO D. SANCHEZ CHECK NUM: ACH	$-8.75	$20.17
04/08/2020	PAYMENT	JERONIMO D. SANCHEZ CHECK NUM: ACH	$-0.65	$28.92
04/08/2020	PAYMENT	JERONIMO D. SANCHEZ CHECK NUM: ACH	$-0.54	$29.57
04/08/2020	PAYMENT	JERONIMO D. SANCHEZ CHECK NUM: ACH	$-11.26	$30.11
03/31/2020	INTEREST	Monthly Interest	$0.09	$41.37
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$41.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$34.38
02/28/2020	INTEREST	Monthly Interest	$0.09	$33.62
01/31/2020	INTEREST	Monthly Interest	$0.09	$33.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$33.44
01/02/2020	INTEREST	Monthly Interest	$0.09	$32.79
12/02/2019	INTEREST	Monthly Interest	$0.09	$32.70
11/01/2019	INTEREST	Monthly Interest	$0.09	$32.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$32.52
10/01/2019	INTEREST	Monthly Interest	$0.09	$31.98
09/03/2019	INTEREST	Monthly Interest	$0.09	$31.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$31.80
08/01/2019	INTEREST	Monthly Interest	$0.09	$31.36
07/10/2019	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$10.88	$31.27
07/01/2019	INTEREST	Monthly Interest	$0.09	$20.39
06/03/2019	INTEREST	Monthly Interest	$0.09	$20.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/31/2018	PAYMENT	SANCHEZ, JERONIMO DANIEL CHECK BANK: OP INTERNET NUM: 129915119	$-19.33	$10.83
07/09/2018	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$10.83	$30.16
07/02/2018	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2018	INTEREST	Monthly Interest	$0.08	$19.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$9.97	$9.97
12/27/2016	PAYMENT	SANDOVAL JS, JERONIMO SANCHEZ CREDIT: D BANK: OP INTERNET NUM: 173048	$-10.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$9.94	$9.94
08/18/2015	PAYMENT	SANCHEZ SR, JERONIMO DANIEL CREDIT: D BANK: OP INTERNET NUM: 203814	$-8.97	$0.00
07/08/2015	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$8.97	$8.97
03/24/2015	PAYMENT	SANCHEZ, JERONIMO DANIEL CHECK NUM: OPPYMT	$-11.47	$0.00
03/24/2015	AMENDMENT	Removed pen, too small to bill	$-0.70	$11.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$9.97	$9.97
09/18/2013	PAYMENT	SANCHEZ, JERONIMO DANIEL CREDIT: D BANK: OP INTERNET NUM: 224700	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
08/15/2013	ADJUSTMENT	NUMERIC/WRITTEN DONT MATCH NUM: 1634	$8.97	$8.97
08/14/2013	VOID	SANCHEZ-SANDOVAL, JERONIMO DAN CHECK NUM: 1634	$-8.97	$0.00
07/16/2013	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$8.97	$8.97
09/07/2012	PAYMENT	SANCHEZ, JERONIMO DANIEL CHECK NUM: 1638	$-10.00	$0.00
09/07/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.67	$10.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$8.97	$8.97
05/25/2012	PAYMENT	SANCHEZ SANDOVAL, JERONIMO DAN CREDIT: D BANK: OP INTERNET NUM: 192326	$-36.91	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.91
05/01/2012	INTEREST	Monthly Interest	$0.08	$29.91
04/02/2012	INTEREST	Monthly Interest	$0.08	$29.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$29.75
03/01/2012	INTEREST	Monthly Interest	$0.08	$29.12
02/01/2012	INTEREST	Monthly Interest	$0.08	$29.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$28.96
01/03/2012	INTEREST	Monthly Interest	$0.08	$28.42
12/01/2011	INTEREST	Monthly Interest	$0.08	$28.34
11/01/2011	INTEREST	Monthly Interest	$0.08	$28.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$28.18
10/03/2011	INTEREST	Monthly Interest	$0.08	$27.73
09/01/2011	INTEREST	Monthly Interest	$0.08	$27.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$27.57
08/01/2011	INTEREST	Monthly Interest	$0.08	$27.21
07/14/2011	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$8.97	$27.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$9.02	$9.02
11/02/2009	PAYMENT	JERONIMO DANIEL SANCHEZ CREDIT: D BANK: INTERNET PMT	$-9.47	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$8.69	$8.69
02/12/2009	PAYMENT	SANCHEZ-SANDOVAL, JERONIMO DAN CHECK NUM: 1354	$-9.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	SANCHEZ-SANDOVAL, JERONIMO DAN	$8.06	$8.06
04/03/2008	PAYMENT	SEIZED PROPERTY CHECK NUM: 1329	$-25.64	$0.00
04/01/2008	INTEREST	Monthly Interest	$0.06	$25.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$25.58
03/03/2008	INTEREST	Monthly Interest	$0.06	$25.05
02/01/2008	INTEREST	Monthly Interest	$0.06	$24.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$24.93
01/02/2008	INTEREST	Monthly Interest	$0.06	$24.47
12/03/2007	INTEREST	Monthly Interest	$0.06	$24.41
11/01/2007	INTEREST	Monthly Interest	$0.06	$24.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$24.29
10/01/2007	INTEREST	Monthly Interest	$0.06	$23.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$23.85
09/04/2007	INTEREST	Monthly Interest	$0.06	$23.55
08/01/2007	INTEREST	Monthly Interest	$0.06	$23.49
07/13/2007	BILL	SEIZED PROPERTY	$7.59	$23.43
07/02/2007	INTEREST	Monthly Interest	$0.06	$15.84
06/01/2007	INTEREST	Monthly Interest	$0.06	$15.78
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	SEIZED PROPERTY	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00