Tax Account 007-060-10

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Owners

KRAMER TRUST, ALBERTINE JOAN
1025 N. ALAMEDA
AZUSA, CA 91702

% KRAMER, PAUL

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

Account Summary

Account ID	007-060-10
Account Type	Real Estate
Location	0 NW4 17/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-060-10

Account Type

Real Estate

Location

0 NW4 17/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$130.89
Total	$130.89
Paid	$130.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$130.89

Total

$130.89

Paid

$130.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.89	$0.00	$0.00	$34.89	$34.89	$0.00
2	10/06/2025	10/16/2025	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
3	01/05/2026	01/15/2026	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
4	03/02/2026	03/12/2026	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$121.18	$0.00	$0.00	$121.18	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$112.19	$0.00	$0.00	$112.19	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$103.89	$0.00	$0.00	$103.89	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$96.20	$0.00	$0.00	$96.20	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	KRAMER, PAUL CHECK 1708	$-130.89	$0.00
07/17/2025	BILL	KRAMER TRUST, ALBERTINE JOAN	$130.89	$130.89
08/06/2024	PAYMENT	KRAMER TRUST, ALBERTINE JOAN CHECK 1654	$-121.18	$0.00
07/15/2024	BILL	KRAMER TRUST, ALBERTINE JOAN	$121.18	$121.18
08/07/2023	PAYMENT	KRAMER TRUST, ALBERTINE JOAN CHECK BANK: 11-35 NUM: 1570	$-112.19	$0.00
07/11/2023	BILL	KRAMER TRUST, ALBERTINE JOAN	$112.19	$112.19
08/02/2022	PAYMENT	KRAMER, PAUL CHECK BANK: 1135 NUM: 1487	$-103.89	$0.00
07/14/2022	BILL	KRAMER TRUST, ALBERTINE JOAN	$103.89	$103.89
08/03/2021	PAYMENT	KRAMER TRUST, ALBERTINE JOAN CHECK BANK: 1135 NUM: 1870	$-96.20	$0.00
07/19/2021	BILL	KRAMER TRUST, ALBERTINE JOAN	$96.20	$96.20
08/05/2020	PAYMENT	KRAMER TRUST, ALBERTINE JOAN CHECK BANK: 1135 NUM: 1843	$-93.95	$0.00
07/08/2020	BILL	KRAMER TRUST, ALBERTINE JOAN	$93.95	$93.95
08/13/2019	PAYMENT	KRAMER TRUST, ALBERTINE JOAN CHECK BANK: 1135 NUM: 1629	$-93.95	$0.00
07/14/2019	BILL	KRAMER TRUST, ALBERTINE JOAN	$93.95	$93.95
08/10/2018	PAYMENT	KRAMER ALBERTINE JOAN CHECK BANK: 1135 NUM: 1582	$-93.95	$0.00
07/11/2018	BILL	KRAMER TRUST, ALBERTINE JOAN	$93.95	$93.95
08/04/2017	PAYMENT	KRAMER TRUST CHECK BANK: 1135 NUM: 1486	$-93.95	$0.00
07/19/2017	BILL	KRAMER TRUST	$93.95	$93.95
08/08/2016	PAYMENT	KRAMER. ALBERTINE CHECK BANK: 11-35 NUM: 1355	$-93.95	$0.00
07/14/2016	BILL	KRAMER TRUST	$93.95	$93.95
07/29/2015	PAYMENT	KRAMER TRUST CHECK BANK: 11-35 NUM: 1115	$-93.95	$0.00
07/09/2015	BILL	KRAMER TRUST	$93.95	$93.95
08/04/2014	PAYMENT	KRAMER TRUST CHECK BANK: 11-35 NUM: 1314	$-93.95	$0.00
07/09/2014	BILL	KRAMER TRUST	$93.95	$93.95
07/31/2013	PAYMENT	KRAMER, ALBERTINE CHECK BANK: 11-35 NUM: 1046	$-93.95	$0.00
07/11/2013	BILL	KRAMER TRUST	$93.95	$93.95
07/30/2012	PAYMENT	KRAMER ,ALBERTINE CHECK BANK: 16-66 NUM: 9770	$-93.95	$0.00
07/13/2012	BILL	KRAMER TRUST	$93.95	$93.95
08/04/2011	PAYMENT	KRAMER TRUST CHECK BANK: 16-66 NUM: 9447	$-93.95	$0.00
07/13/2011	BILL	KRAMER TRUST	$93.95	$93.95
08/03/2010	PAYMENT	KRAMER, ALBERTINE CHECK BANK: 16-66 NUM: 9102	$-93.95	$0.00
07/08/2010	BILL	KRAMER TRUST	$93.95	$93.95
07/31/2009	PAYMENT	KRAMER, ALBERTINE CHECK BANK: 16-66 NUM: 8740	$-93.95	$0.00
07/13/2009	BILL	KRAMER TRUST	$93.95	$93.95
08/05/2008	PAYMENT	KRAMER, ALBERTINE CHECK BANK: 16-66 NUM: 8388	$-93.95	$0.00
07/14/2008	BILL	KRAMER TRUST	$93.95	$93.95
07/31/2007	PAYMENT	KRAMER, ALBERTINE CHECK BANK: 16-66 NUM: 8014	$-93.95	$0.00
07/13/2007	BILL	KRAMER TRUST	$93.95	$93.95
08/01/2006	PAYMENT	KRAMER, ALBERTINE CHECK BANK: 16-66 NUM: 7663	$-93.95	$0.00
07/16/2006	BILL	KRAMER TRUST	$93.95	$93.95
08/15/2005	PAYMENT	KRAMER, ALBERTINE CHECK BANK: 16-66 NUM: 7324	$-93.95	$0.00
07/26/2005	BILL	KRAMER TRUST	$93.95	$93.95
07/29/2004	PAYMENT	KRAMER TRUST CHECK BANK: 16-66 NUM: 7013	$-93.95	$0.00
07/13/2004	BILL	KRAMER TRUST	$93.95	$93.95
08/14/2003	PAYMENT	KRAMER, ALBERTINE CHECK BANK: 16-66 NUM: 6735A	$-93.95	$0.00
07/22/2003	BILL	KRAMER TRUST	$93.95	$93.95
08/06/2002	PAYMENT	KRAMER TRUST CHECK BANK: 16-66 NUM: 6615	$-88.07	$0.00
07/11/2002	BILL	KRAMER TRUST	$88.07	$88.07
07/27/2001	PAYMENT	KRAMER, ALBERTINE CHECK BANK: 16-66 NUM: 6305	$-88.04	$0.00
07/13/2001	BILL	KRAMER TRUST	$88.04	$88.04
08/09/2000	PAYMENT	KRAMER TRUST CHECK BANK: 16-66 NUM: 5987	$-88.02	$0.00
07/10/2000	BILL	KRAMER TRUST	$88.02	$88.02
08/19/1999	PAYMENT	KRAMER TRUST CHECK BANK: 16-66 NUM: 5619	$-87.89	$0.00
07/17/1999	BILL	KRAMER TRUST	$87.89	$87.89
08/13/1998	PAYMENT	KRAMER TRUST CREDIT: B	$-97.65	$0.00
07/10/1998	BILL	KRAMER TRUST	$97.65	$97.65
08/04/1997	PAYMENT	KRAMER TRUST CHECK	$-97.65	$0.00
07/20/1997	BILL	KRAMER TRUST	$97.65	$97.65
08/07/1996	PAYMENT	KRAMER TRUST	$-93.14	$0.00
07/15/1996	BILL	KRAMER TRUST	$93.14	$93.14