Tax Account 067-016-015

Owners

GARCIA, LAURO GARCIA
5255 KING AVE
MAYWOOD, CA 90270-2449

Account Summary

Account ID 067-016-015
Account Type Real Estate
Location 0 BLUE RIDGE ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $12.77
Total $12.77
Paid $12.77
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$12.77$0.00$0.00$12.77$12.77$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$13.76$0.00$0.00$13.76$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$13.76$0.00$0.00$13.76$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$13.77$0.00$0.00$13.77$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$14.52$0.00$0.00$14.52$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$13.71$0.00$0.00$13.71$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$13.42$2.96$0.00$16.38$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$13.36$0.00$0.00$13.36$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$12.27$0.00$0.00$12.27$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$12.24$0.00$0.00$12.24$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.27$0.00$0.00$11.27$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$12.27$0.00$0.00$12.27$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.99.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENT"LAURO GARCIA" ONLINE$-12.77$0.00
07/11/2025BILLGARCIA, LAURO GARCIA$12.77$12.77
07/29/2024PAYMENT"LAURO GARCIA" ONLINE$-13.76$0.00
07/10/2024BILLGARCIA, LAURO GARCIA$13.76$13.76
08/18/2023PAYMENTGARCIA, LAURO GARCIA CHECK BANK: OP INTERNET NUM: J6N5MC6QA$-13.76$0.00
07/12/2023BILLGARCIA, LAURO GARCIA$13.76$13.76
08/12/2022PAYMENTGARCIA, LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 074601$-13.77$0.00
07/12/2022BILLGARCIA, LAURO GARCIA$13.77$13.77
08/11/2021PAYMENTGARCIA, LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 075323$-14.52$0.00
07/14/2021BILLGARCIA, LAURO GARCIA$14.52$14.52
08/14/2020PAYMENTLAURO GARCIA CHECK NUM: ACH$-13.71$0.00
07/15/2020BILLGARCIA, LAURO GARCIA$13.71$13.71
04/06/2020PAYMENTLAURO GARCIA GARCIA CHECK NUM: ACH$-0.94$0.00
04/06/2020PAYMENTLAURO GARCIA GARCIA CHECK NUM: ACH$-0.81$0.94
04/06/2020PAYMENTLAURO GARCIA GARCIA CHECK NUM: ACH$-0.67$1.75
04/06/2020PAYMENTLAURO GARCIA GARCIA CHECK NUM: ACH$-13.96$2.42
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.94$16.38
02/28/2020INTERESTMonthly Interest$0.00$15.44
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.81$15.44
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.67$14.63
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.54$13.96
07/10/2019BILLGARCIA, LAURO GARCIA$13.42$13.42
08/06/2018PAYMENTGARCIA SR, LAURO G CREDIT: D BANK: OP INTERNET NUM: 065604$-13.36$0.00
07/09/2018BILLGARCIA, LAURO GARCIA$13.36$13.36
08/07/2017PAYMENTGARCIA SR, LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 050322$-12.27$0.00
07/07/2017BILLGARCIA, LAURO GARCIA$12.27$12.27
08/19/2016PAYMENTGARCIA SR., LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 070604$-12.24$0.00
07/08/2016BILLGARCIA, LAURO GARCIA$12.24$12.24
08/17/2015PAYMENTGARCIA SR., LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 01611C$-11.27$0.00
07/08/2015BILLGARCIA, LAURO GARCIA$11.27$11.27
08/07/2014PAYMENTGARCIA SR., LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 051515$-12.27$0.00
07/10/2014BILLGARCIA, LAURO GARCIA$12.27$12.27
08/20/2013PAYMENTGARCIA SR., LAURO CREDIT: D BANK: OP INTERNET NUM: 074013$-11.27$0.00
07/16/2013BILLGARCIA, LAURO GARCIA$11.27$11.27
08/20/2012PAYMENTGARCIA SR., LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 01207C$-11.27$0.00
07/10/2012BILLGARCIA, LAURO GARCIA$11.27$11.27
08/01/2011PAYMENTLAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 6857079$-11.27$0.00
07/14/2011BILLGARCIA, LAURO GARCIA$11.27$11.27
08/18/2010PAYMENTGARCIA, LAURO G CHECK NUM: 1155$-11.34$0.00
07/14/2010BILLGARCIA, LAURO GARCIA$11.34$11.34
08/06/2009PAYMENTGARCIA, LAURO GARCIA CHECK NUM: 1068$-11.34$0.00
07/21/2009BILLGARCIA, LAURO GARCIA$11.34$11.34
08/07/2008PAYMENTGARCIA, LAURO GARCIA CHECK NUM: 851$-11.34$0.00
07/14/2008BILLGARCIA, LAURO GARCIA$11.34$11.34
07/27/2007PAYMENTGARCIA, LAURO GARCIA CHECK NUM: 709$-11.34$0.00
07/13/2007BILLGARCIA, LAURO GARCIA$11.34$11.34
02/26/2007PAYMENTLAURO G. GARCIA CHECK NUM: 654$-13.03$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.68$13.03
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.57$12.35
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.45$11.78
07/19/2006BILLSEIZED PROPERTY$11.33$11.33
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00