Tax Account 067-001-010

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Owners

ATKINS, JOYCE
801 S MARGUERITA AVE
ALHAMBRA, CA 91803-2109

Account Summary

Account ID	067-001-010
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$18.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$17.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$4.52	$19.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	ATKINS, JOYCE	$12.80	$12.80
04/18/2025	PAYMENT	ATKINS, JOYCE E TR CHECK 143	$-36.65	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.11	$36.65
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$36.76
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$36.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$34.65
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$33.68
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$33.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$33.46
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$32.63
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.11	$32.52
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$32.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$32.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$31.61
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$31.39
07/10/2024	BILL	ATKINS, JOYCE	$13.79	$30.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$17.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	ATKINS, JOYCE	$13.79	$13.79
04/25/2023	PAYMENT	ATKINS, JOYCE TR CHECK NUM: 99002	$-35.91	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.12	$35.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$35.79
03/01/2023	INTEREST	Monthly Interest	$0.12	$34.82
02/01/2023	INTEREST	Monthly Interest	$0.12	$34.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$34.58
01/03/2023	INTEREST	Monthly Interest	$0.12	$33.75
12/01/2022	INTEREST	Monthly Interest	$0.12	$33.63
11/01/2022	INTEREST	Monthly Interest	$0.12	$33.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$33.39
10/04/2022	INTEREST	Monthly Interest	$0.12	$32.70
09/01/2022	INTEREST	Monthly Interest	$0.12	$32.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$32.46
08/01/2022	INTEREST	Monthly Interest	$0.12	$31.91
07/12/2022	BILL	ATKINS, JOYCE	$13.80	$31.79
07/01/2022	INTEREST	Monthly Interest	$0.12	$17.99
06/01/2022	INTEREST	Monthly Interest	$0.12	$17.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	ATKINS, JOYCE	$14.55	$14.55
08/20/2020	PAYMENT	JOYCE E ATKINS IRREV TST, BRIE CHECK NUM: 99011	$-13.74	$0.00
07/15/2020	BILL	ATKINS, JOYCE	$13.74	$13.74
08/02/2019	PAYMENT	ATKINS, JOYCE CHECK BANK: WF INTERNET NUM: 019080223049411	$-13.45	$0.00
07/10/2019	BILL	ATKINS, JOYCE	$13.45	$13.45
08/02/2018	PAYMENT	ATKINS, JOYCE CHECK BANK: WF INTERNET NUM: 018080223051413	$-13.39	$0.00
07/09/2018	BILL	ATKINS, JOYCE	$13.39	$13.39
08/02/2017	PAYMENT	ATKINS, JOYCE CHECK BANK: WF INTERNET NUM: 017080223052202	$-12.30	$0.00
07/07/2017	BILL	ATKINS, JOYCE	$12.30	$12.30
08/02/2016	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 016080223090383	$-12.27	$0.00
07/08/2016	BILL	ATKINS, JOYCE	$12.27	$12.27
08/04/2015	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 015080423098928	$-11.30	$0.00
07/08/2015	BILL	ATKINS, JOYCE	$11.30	$11.30
08/05/2014	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 014080523071608	$-12.30	$0.00
07/10/2014	BILL	ATKINS, JOYCE	$12.30	$12.30
08/06/2013	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 013080623043358	$-11.30	$0.00
07/16/2013	BILL	ATKINS, JOYCE	$11.30	$11.30
08/02/2012	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 012080223027241	$-11.30	$0.00
07/10/2012	BILL	ATKINS, JOYCE	$11.30	$11.30
08/02/2011	PAYMENT	JOYCE ATKINS CHECK BANK: WF INTERNET NUM: 011080223016663	$-11.30	$0.00
07/14/2011	BILL	ATKINS, JOYCE	$11.30	$11.30
08/04/2010	PAYMENT	ATKINS, JOYCE E CHECK BANK: WF INTERNET NUM: 403140761	$-11.36	$0.00
07/14/2010	BILL	ATKINS, JOYCE	$11.36	$11.36
08/27/2009	PAYMENT	ATKINS, JOYCE CHECK NUM: 2146	$-11.36	$0.00
07/21/2009	BILL	ATKINS, JOYCE	$11.36	$11.36
08/13/2008	PAYMENT	ATKINS, JOYCE CHECK NUM: 2084	$-11.36	$0.00
07/14/2008	BILL	ATKINS, JOYCE	$11.36	$11.36
08/28/2007	PAYMENT	ATKINS, JOYCE CHECK NUM: 2015	$-11.36	$0.00
08/28/2007	ADJUSTMENT	Debra Mercer Paid wrong apn	$11.36	$11.36
08/16/2007	VOID	ATKINS, JOYCE CREDIT: D	$-11.36	$0.00
07/13/2007	BILL	ATKINS, JOYCE	$11.36	$11.36
08/17/2006	PAYMENT	ATKINS, JOYCE CHECK NUM: 1006	$-11.36	$0.00
07/19/2006	BILL	ATKINS, JOYCE	$11.36	$11.36
12/15/2005	PAYMENT	BARKER, BRETT L CASH	$-12.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	BARKER, BRETT L	$11.32	$11.32
08/23/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	BARKER, BRETT L @	$11.34	$11.34
07/31/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	KELLER, EDGAR D @	$11.34	$11.34