Tax Account 066-008-018

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

YEGANEH, JAMES & LORI TR
8512 SUNNYSLOPE DR
SAN GABRIEL, CA 91775-1127

Account Summary

Account ID	066-008-018
Account Type	Real Estate
Location	0 CASSIAR ST
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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	$0.00	$9.97	$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
08/22/2024	PAYMENT	YEGANEH, JAMES & LORI CHECK 5550	$-11.35	$0.00
07/10/2024	BILL	YEGANEH, JAMES & LORI TR	$11.35	$11.35
08/10/2023	PAYMENT	YEGANEH, JAMES CHECK NUM: 5034	$-11.35	$0.00
07/12/2023	BILL	YEGANEH, JAMES & LORI TR	$11.35	$11.35
08/09/2022	PAYMENT	YEGANEH, JAMES & LORI CHECK NUM: 1964	$-11.36	$0.00
07/12/2022	BILL	YEGANEH, JAMES & LORI TR	$11.36	$11.36
08/12/2021	PAYMENT	YEGANEH, JAMES & LORI CHECK NUM: 1908	$-11.95	$0.00
07/14/2021	BILL	YEGANEH, JAMES & LORI TR	$11.95	$11.95
08/19/2020	PAYMENT	YEGANEH, JAMES J & LORI CHECK NUM: 1313	$-11.17	$0.00
07/15/2020	BILL	YEGANEH, JAMES & LORI TR	$11.17	$11.17
08/02/2019	PAYMENT	YEGANEH, JAMES J & LORI CHECK NUM: 1246	$-10.88	$0.00
07/10/2019	BILL	YEGANEH, JAMES & LORI TR	$10.88	$10.88
07/27/2018	PAYMENT	YEGANEH, JAMES & LORI TR CHECK NUM: 1173	$-10.83	$0.00
07/09/2018	BILL	YEGANEH, JAMES & LORI TR	$10.83	$10.83
07/31/2017	PAYMENT	YEGANEH, LORI CHECK NUM: 4229	$-9.97	$0.00
07/07/2017	BILL	YEGANEH, JAMES & LORI TR	$9.97	$9.97
07/27/2016	PAYMENT	YEGANEH, JAMES J & LORI CHECK NUM: 1065	$-9.94	$0.00
07/08/2016	BILL	YEGANEH, JAMES & LORI TR	$9.94	$9.94
07/24/2015	PAYMENT	YEGANEH, LORI CHECK NUM: 4092	$-8.97	$0.00
07/08/2015	BILL	YEGANEH, JAMES & LORI TR	$8.97	$8.97
08/12/2014	PAYMENT	YEGANEH, JAMES & LORI CHECK NUM: 963	$-9.97	$0.00
07/10/2014	BILL	YEGANEH, JAMES & LORI TR	$9.97	$9.97
08/19/2013	PAYMENT	YEGANEH, JAMES & LORI TR CHECK NUM: 911	$-8.97	$0.00
07/16/2013	BILL	YEGANEH, JAMES & LORI TR	$8.97	$8.97
07/24/2012	PAYMENT	YEGANEH, JAMES & LORI TR CHECK NUM: 844	$-8.97	$0.00
07/10/2012	BILL	YEGANEH, JAMES & LORI TR	$8.97	$8.97
07/28/2011	PAYMENT	YEGANEH, JAMES J & LORI CHECK NUM: 769	$-8.97	$0.00
07/14/2011	BILL	YEGANEH, JAMES & LORI TR	$8.97	$8.97
04/04/2011	PAYMENT	YEGANEH, JAMES & LORI TR CHECK NUM: 737	$-11.00	$0.00
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	YEGANEH, JAMES & LORI TR	$9.02	$9.02
08/27/2009	PAYMENT	YEGANEH, JAMES & LORI CHECK NUM: 622	$-8.69	$0.00
07/21/2009	BILL	YEGANEH, JAMES & LORI TR	$8.69	$8.69
07/30/2008	PAYMENT	YEGANEH, JAMES & LORI TR CHECK NUM: 521	$-8.06	$0.00
07/14/2008	BILL	YEGANEH, JAMES & LORI TR	$8.06	$8.06
08/01/2007	PAYMENT	YEGANEH, JAMES & LORI TR CHECK NUM: 423	$-7.59	$0.00
07/13/2007	BILL	YEGANEH, JAMES & LORI TR	$7.59	$7.59
09/07/2006	PAYMENT	YEGANEH, JAMES & LORI TR CHECK NUM: 327	$-7.14	$0.00
09/06/2006	ADJUSTMENT	check for wrong amount NUM: 327	$7.14	$7.14
09/06/2006	VOID	YEGANEH, JAMES & LORI TR CHECK NUM: 327	$-7.14	$0.00
07/19/2006	BILL	YEGANEH, JAMES & LORI TR	$7.14	$7.14
09/06/2005	PAYMENT	YEGANEH, JAMES & LORI TR CHECK NUM: 221	$-6.69	$0.00
07/21/2005	BILL	YEGANEH, JAMES & LORI TR	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00