Tax Account 002-421-14

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Owners

MERCADO, EMIGDIO & MARTA
3121 MAGNOLIA AVENUE
LONG BEACH, CA 90806

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-421-14
Account Type	Real Estate
Location	112 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-14

Account Type

Real Estate

Location

112 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.84
Total	$1,420.84
Paid	$1,420.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,420.84

Total

$1,420.84

Paid

$1,420.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$379.84	$0.00	$379.84	$379.84	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.74	$0.00	$1,363.74	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,270.22	$0.00	$1,270.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,239.21	$0.00	$1,239.21	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,210.63	$0.00	$1,210.63	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,169.26	$0.00	$1,169.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,137.18	$0.00	$1,137.18	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,132.79	$0.00	$1,132.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,128.43	$0.00	$1,128.43	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,133.19	$0.00	$1,133.19	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,146.75	$0.00	$1,146.75	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MERCADO, EMIGDIO & MARTA CHECK 979	$-1,420.84	$0.00
07/15/2024	BILL	MERCADO, EMIGDIO & MARTA	$1,420.84	$1,420.84
08/08/2023	PAYMENT	MERCADO, EMIGDIO & MARTA CHECK BANK: 16-24 NUM: 1088	$-1,363.74	$0.00
07/11/2023	BILL	MERCADO, EMIGDIO & MARTA	$1,363.74	$1,363.74
08/05/2022	PAYMENT	MERCADO, EMIGDIO & MARTA CHECK BANK: 1135 NUM: 1441	$-1,270.22	$0.00
07/14/2022	BILL	MERCADO, EMIGDIO & MARTA	$1,270.22	$1,270.22
11/30/2021	PAYMENT	MERCADO, MARTA CHECK BANK: 1624 NUM: 804	$-609.60	$0.00
08/03/2021	PAYMENT	MERCADO, MARTHA CHECK BANK: 1624 NUM: 767	$-629.61	$609.60
07/19/2021	BILL	MERCADO, EMIGDIO & MARTA	$1,239.21	$1,239.21
11/23/2020	PAYMENT	MERCADO, EMIGDIO & MARTA CHECK BANK: 1135 NUM: 1407	$-595.30	$0.00
08/05/2020	PAYMENT	MERCADO, MARTA CHECK BANK: 1624 NUM: 662	$-615.33	$595.30
07/08/2020	BILL	MERCADO, EMIGDIO & MARTA	$1,210.63	$1,210.63
08/21/2019	PAYMENT	MERCADO, MARTA CHECK BANK: 1624 NUM: 584	$-1,169.26	$0.00
07/14/2019	BILL	MERCADO, EMIGDIO & MARTA	$1,169.26	$1,169.26
01/15/2019	PAYMENT	MERCADO, EMIGDIO & MARTA CHECK BANK: 1624 NUM: 490	$-558.58	$0.00
08/13/2018	PAYMENT	MERCADO, MARTA CHECK BANK: 1624 NUM: 420	$-578.60	$558.58
07/11/2018	BILL	MERCADO, EMIGDIO & MARTA	$1,137.18	$1,137.18
11/30/2017	PAYMENT	MERCADO, MARTA CHECK BANK: 1624 NUM: 351	$-556.38	$0.00
08/04/2017	PAYMENT	MERCADO, MARTA CHECK BANK: 1624 NUM: 313	$-576.41	$556.38
07/19/2017	BILL	MERCADO, EMIGDIO & MARTA	$1,132.79	$1,132.79
08/11/2016	PAYMENT	MERCADO, EMIGDIO & MARTA CHECK BANK: 16-24 NUM: 205	$-1,128.43	$0.00
07/14/2016	BILL	MERCADO, EMIGDIO & MARTA	$1,128.43	$1,128.43
01/05/2016	PAYMENT	MERCADO, EMIGDIO & MARTA CREDIT: D BANK: CC NUM: CC	$-556.00	$0.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-278.00	$556.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-299.19	$834.00
07/09/2015	BILL	MERCADO, EMIGDIO & MARTA	$1,133.19	$1,133.19
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-281.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-281.00	$281.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-281.00	$562.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-303.75	$843.00
07/09/2014	BILL	MERCADO, EMIGDIO & MARTA	$1,146.75	$1,146.75
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-280.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-280.00	$280.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-280.00	$560.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-302.32	$840.00
07/11/2013	BILL	MERCADO, EMIGDIO & MARTA	$1,142.32	$1,142.32
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-277.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-277.00	$277.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-277.00	$554.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.73	$831.00
07/13/2012	BILL	MERCADO, EMIGDIO & MARTA	$1,128.73	$1,128.73
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-263.24	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-263.24	$263.24
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-263.24	$526.48
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-283.24	$789.72
07/13/2011	BILL	MERCADO, EMIGDIO & MARTA	$1,072.96	$1,072.96
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-258.00	$258.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-258.00	$516.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-281.80	$774.00
07/08/2010	BILL	MERCADO, EMIGDIO & MARTA	$1,055.80	$1,055.80
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-239.76	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-239.76	$239.76
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-239.76	$479.52
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-259.79	$719.28
07/13/2009	BILL	MERCADO, EMIGDIO & MARTA	$979.07	$979.07
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-235.59	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-235.59	$235.59
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-235.59	$471.18
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-255.62	$706.77
07/14/2008	BILL	MERCADO, EMIGDIO & MARTA	$962.39	$962.39
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-225.19	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-225.19	$225.19
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-225.19	$450.38
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-245.21	$675.57
07/13/2007	BILL	MERCADO, EMIGDIO & MARTA	$920.78	$920.78
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-211.65	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-211.65	$211.65
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-211.65	$423.30
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-231.65	$634.95
07/16/2006	BILL	MERCADO, EMIGDIO & MARTA	$866.60	$866.60
02/09/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 16009	$-198.17	$0.00
01/13/2006	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2190	$-198.17	$198.17
10/07/2005	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2112	$-198.17	$396.34
08/11/2005	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 2064	$-218.19	$594.51
07/26/2005	BILL	BERUMEN, JOSE F & LEONOR F	$812.70	$812.70
03/04/2005	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1934	$-187.60	$0.00
12/28/2004	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1876	$-187.60	$187.60
09/28/2004	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1812	$-187.60	$375.20
08/19/2004	PAYMENT	BERUMEN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1779	$-207.60	$562.80
07/13/2004	BILL	BERUMEN, JOSE F & LEONOR F	$770.40	$770.40
02/27/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 94-7074 NUM: 1589	$-152.40	$0.00
01/06/2004	PAYMENT	BERUMAN, JOSE F & LEONOR F CHECK BANK: 94-7074 NUM: 1536	$-152.40	$152.40
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-152.40	$304.80
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-172.43	$457.20
07/22/2003	BILL	BERUMEN, JOSE F & LEONOR F	$629.63	$629.63
02/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 1871	$-145.21	$0.00
01/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 651391	$-145.21	$145.21
09/24/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 180080	$-145.21	$290.42
09/24/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 191152	$-6.61	$435.63
09/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075427	$-165.23	$442.24
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.61	$607.47
07/11/2002	BILL	BERUMEN, JOSE F & LEONOR F	$600.86	$600.86
03/13/2002	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-185.43	$0.00
01/14/2002	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-185.43	$185.43
10/04/2001	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-185.43	$370.86
08/06/2001	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-205.61	$556.29
07/13/2001	BILL	BERUMEN, JOSE F & LEONOR F	$761.90	$761.90
03/13/2001	PAYMENT	BERUMEN, JOSE CASH	$-185.39	$0.00
01/11/2001	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-185.39	$185.39
10/11/2000	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-185.39	$370.78
08/31/2000	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-205.57	$556.17
07/10/2000	BILL	BERUMEN, JOSE F & LEONOR F	$761.74	$761.74
03/16/2000	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-192.37	$0.00
01/13/2000	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-192.37	$192.37
10/01/1999	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-192.37	$384.74
08/09/1999	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-212.66	$577.11
07/17/1999	BILL	BERUMEN, JOSE F & LEONOR F	$789.77	$789.77
03/17/1999	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-203.53	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.83	$203.53
01/13/1999	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-195.70	$195.70
09/09/1998	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-195.70	$391.40
08/21/1998	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-216.00	$587.10
07/10/1998	BILL	BERUMEN, JOSE F & LEONOR F	$803.10	$803.10
01/27/1998	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-186.11	$0.00
12/05/1997	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-186.11	$186.11
08/12/1997	PAYMENT	BERUMEN, JOSE F & LEONOR F CASH	$-392.42	$372.22
07/20/1997	BILL	BERUMEN, JOSE F & LEONOR F	$764.64	$764.64
03/14/1997	PAYMENT	BERUMEN, JOSE F & LEONOR F	$-178.28	$0.00
01/14/1997	PAYMENT	BERUMEN, JOSE F & LEONOR F	$-178.28	$178.28
10/09/1996	PAYMENT	BERUMEN, JOSE F & LEONOR F	$-178.28	$356.56
08/20/1996	PAYMENT	BERUMEN, JOSE F & LEONOR F	$-198.52	$534.84
07/15/1996	BILL	BERUMEN, JOSE F & LEONOR F	$733.36	$733.36