Tax Account 066-019-012

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Owners

BLACK, SHERYAL A
12041 RIO HONDO PKWY
EL MONTE, CA 91732-1231

Account Summary

Account ID	066-019-012
Account Type	Real Estate
Location	0 BITTERROOT 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	$0.40	$10.37	$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
08/16/2024	PAYMENT	RUIZ, JOHN G OR LYNN C CHECK 9502	$-11.35	$0.00
07/10/2024	BILL	BLACK, SHERYAL A	$11.35	$11.35
08/17/2023	PAYMENT	RUIZ, LYNN & JOHN CHECK NUM: 9392	$-11.35	$0.00
07/12/2023	BILL	BLACK, SHERYAL A	$11.35	$11.35
08/09/2022	PAYMENT	RUIZ, JOHN G & LYNN C CHECK NUM: 09272	$-11.36	$0.00
07/12/2022	BILL	BLACK, SHERYAL A	$11.36	$11.36
08/20/2021	PAYMENT	RUIZ, JOHN G & LYNN C CHECK NUM: 9122	$-11.95	$0.00
07/14/2021	BILL	BLACK, SHERYAL A	$11.95	$11.95
08/24/2020	PAYMENT	RUIZ, JOHN G & LYNN C CHECK NUM: 8964	$-11.17	$0.00
07/15/2020	BILL	BLACK, SHERYAL A	$11.17	$11.17
08/22/2019	PAYMENT	RUIZ, LYNN C & JOHN G CHECK NUM: 8749	$-10.88	$0.00
07/10/2019	BILL	BLACK, SHERYAL A	$10.88	$10.88
08/09/2018	PAYMENT	RUIZ, JOHN G & LYNN C CHECK NUM: 8423	$-10.83	$0.00
07/09/2018	BILL	BLACK, SHERYAL A	$10.83	$10.83
09/26/2017	PAYMENT	RUIZ, JOHN G & LYNN C CHECK NUM: 8131	$-0.40	$0.00
09/11/2017	PAYMENT	BLACK, SHERYAL A CHECK NUM: 8113	$-9.97	$0.40
09/11/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 8113	$9.94	$10.37
09/11/2017	VOID	RUIZ, JOHN G & LYNN C CHECK NUM: 8113	$-9.94	$0.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	BLACK, SHERYAL A	$9.97	$9.97
08/03/2016	PAYMENT	BLACK, HELEN & LYNN C CHECK NUM: 7515	$-9.94	$0.00
07/08/2016	BILL	BLACK, SHERYAL A	$9.94	$9.94
08/06/2015	PAYMENT	BLACK, HELEN & LYNN C RUIZ CHECK NUM: 7490	$-8.97	$0.00
07/08/2015	BILL	BLACK, SHERYAL A	$8.97	$8.97
08/06/2014	PAYMENT	BLACK, HELEN & RUIZ, LYNN C CHECK NUM: 7422	$-9.97	$0.00
07/10/2014	BILL	BLACK, SHERYAL A	$9.97	$9.97
08/09/2013	PAYMENT	BLACK, HELEN & RUIZ, LYNN C CHECK NUM: 7255	$-8.97	$0.00
07/16/2013	BILL	BLACK, SHERYAL A	$8.97	$8.97
08/08/2012	PAYMENT	BLACK, HELEN/RUIZ, LYNN C CHECK NUM: 7167	$-8.97	$0.00
07/10/2012	BILL	BLACK, SHERYAL A	$8.97	$8.97
08/16/2011	PAYMENT	BLACK, HELEN & RUIZ, LYNN CHECK NUM: 7027	$-8.97	$0.00
07/14/2011	BILL	BLACK, SHERYAL A	$8.97	$8.97
08/26/2010	PAYMENT	BLACK, HELEN/ RUIZ, LYNN CHECK NUM: 6872	$-9.02	$0.00
07/14/2010	BILL	BLACK, SHERYAL A	$9.02	$9.02
09/14/2009	PAYMENT	HELEN BLACK CHECK NUM: 6718	$-8.69	$0.00
07/21/2009	BILL	BLACK, SHERYAL A	$8.69	$8.69
08/22/2008	PAYMENT	LYNN RUIZ CHECK NUM: 6569	$-8.06	$0.00
07/14/2008	BILL	BLACK, SHERYAL A	$8.06	$8.06
08/07/2007	PAYMENT	BLACK, SHERYAL A CHECK NUM: 6439	$-7.59	$0.00
07/13/2007	BILL	BLACK, SHERYAL A	$7.59	$7.59
09/06/2006	PAYMENT	LYNN RUIZ CHECK NUM: 6320	$-7.14	$0.00
07/19/2006	BILL	BLACK, SHERYAL A	$7.14	$7.14
08/26/2005	PAYMENT	JACK BLACK CHECK NUM: 6114	$-6.69	$0.00
07/21/2005	BILL	BLACK, SHERYAL A	$6.69	$6.69
08/11/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BLACK, SHERYAL A @	$6.70	$6.70
08/06/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	BLACK, SHERYAL A @	$6.70	$6.70