Tax Account 007-070-15

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Owners

SWITZER, HOWARD A & FLORENCE
1206 E. PALM DR.
GLENDORA, CA 91741

% ROY M. SWITZER

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

Account Summary

Account ID	007-070-15
Account Type	Real Estate
Location	0 N2SW4NW4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-15

Account Type

Real Estate

Location

0 N2SW4NW4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$18.28	$42.33	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SWITZER, HOWARD A & FLORENCE CHECK 1058	$-30.29	$0.00
07/15/2024	BILL	SWITZER, HOWARD A & FLORENCE	$30.29	$30.29
08/18/2023	PAYMENT	SWITZER, ROY AND LINDA CHECK BANK: 11-35 NUM: 9882	$-28.05	$0.00
07/11/2023	BILL	SWITZER, HOWARD A & FLORENCE	$28.05	$28.05
08/02/2022	PAYMENT	SWITZER, HOWARD A & FLORENCE CHECK BANK: 90382 NUM: 1218	$-25.98	$0.00
07/14/2022	BILL	SWITZER, HOWARD A & FLORENCE	$25.98	$25.98
05/11/2022	PAYMENT	SWITZER, LINDA & ROY CHECK BANK: 903582 NUM: 1215	$-42.33	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.33
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$35.33
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$32.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.68	$29.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.44	$27.65
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$26.21
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	SWITZER, HOWARD A & FLORENCE	$24.05	$24.05
08/11/2020	PAYMENT	SWITZER, HOWARD A & FLORENCE CHECK BANK: 904284 NUM: 514	$-23.49	$0.00
07/08/2020	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
08/06/2019	PAYMENT	SWITZER, FLORENCE CHECK BANK: 904284 NUM: 6652	$-23.49	$0.00
07/14/2019	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
08/07/2018	PAYMENT	SWITZER, HOWARD A & FLORENCE CHECK BANK: 904284 NUM: 6460	$-23.49	$0.00
07/11/2018	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
08/08/2017	PAYMENT	SWITZER, FLORENCE CHECK BANK: 907172 NUM: 2561	$-23.49	$0.00
07/19/2017	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
08/04/2016	PAYMENT	SWITZER, HOWARD A & FLORENCE CHECK BANK: 90-7172 NUM: 2251	$-23.49	$0.00
07/14/2016	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
08/03/2015	PAYMENT	SWITZER, HOWARD A & FLORENCE CHECK BANK: 90-7172 NUM: 1846	$-23.49	$0.00
07/09/2015	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
07/30/2014	PAYMENT	SWITZER, HOWARD A & FLORENCE CHECK BANK: 90-4284 NUM: 6079	$-23.49	$0.00
07/09/2014	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
08/07/2013	PAYMENT	SWITZER, HOWARD A & FLORENCE CHECK BANK: 90-4284 NUM: 5407	$-23.49	$0.00
07/11/2013	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
07/30/2012	PAYMENT	SWITZER, HOWARD A & FLORENCE CHECK BANK: 90-4284 NUM: 5282	$-23.49	$0.00
07/13/2012	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
08/04/2011	PAYMENT	SWITZER, HOWARD A & FLORENCE CHECK BANK: 90-4284 NUM: 4839	$-23.49	$0.00
07/13/2011	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
08/03/2010	PAYMENT	SWITZER, FLORENCE CHECK BANK: 90-4284 NUM: 4357	$-23.49	$0.00
07/08/2010	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
08/04/2009	PAYMENT	SWITZER, FLORENCE CHECK BANK: 90-4284 NUM: 3839	$-23.49	$0.00
07/13/2009	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
08/01/2008	PAYMENT	SWITZER, FLORENCE CHECK BANK: 90-4284 NUM: 3498	$-23.49	$0.00
07/14/2008	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
07/26/2007	PAYMENT	SWITZER, HOWARD A & FLORENCE CHECK BANK: 90-4284 NUM: 3001	$-23.49	$0.00
07/13/2007	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
08/03/2006	PAYMENT	SWITZER, FLORENCE & MARSHALL CHECK BANK: 90-4284 NUM: 2567	$-23.49	$0.00
07/16/2006	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
08/15/2005	PAYMENT	SWITZER, FLORENCE CHECK BANK: 90-4284 NUM: 1919	$-23.49	$0.00
07/26/2005	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
07/28/2004	PAYMENT	SWITZER, FLORENCE CHECK BANK: 90-4284 NUM: 1458	$-23.49	$0.00
07/13/2004	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
08/08/2003	PAYMENT	SWITZER, HOWARD A & FLORENCE CHECK BANK: 90-4284 NUM: 1051	$-23.49	$0.00
07/22/2003	BILL	SWITZER, HOWARD A & FLORENCE	$23.49	$23.49
07/30/2002	PAYMENT	SWITZER, MARSHALL & FLORENCE CHECK BANK: 16-351 NUM: 9273	$-22.02	$0.00
07/11/2002	BILL	SWITZER, HOWARD A & FLORENCE	$22.02	$22.02
08/14/2001	PAYMENT	SWITZER, HOWARD A & FLORENCE CHECK BANK: 16-351 NUM: 8831	$-22.02	$0.00
07/13/2001	BILL	SWITZER, HOWARD A & FLORENCE	$22.02	$22.02
08/01/2000	PAYMENT	SWITZER, FLORENCE M. CHECK BANK: 16-351 NUM: 8365	$-22.01	$0.00
07/10/2000	BILL	SWITZER, HOWARD A & FLORENCE	$22.01	$22.01
08/17/1999	PAYMENT	SWITZER, HOWARD A. & FLORENCE CHECK BANK: 16-351 NUM: 7900	$-21.99	$0.00
07/17/1999	BILL	SWITZER, HOWARD A. & FLORENCE	$21.99	$21.99
07/30/1998	PAYMENT	SWITZER, HOWARD A. & FLORENCE CHECK	$-17.66	$0.00
07/10/1998	BILL	SWITZER, HOWARD A. & FLORENCE	$17.66	$17.66
08/12/1997	PAYMENT	SWITZER, HOWARD A. & FLORENCE CHECK	$-17.64	$0.00
07/20/1997	BILL	SWITZER, HOWARD A. & FLORENCE	$17.64	$17.64
08/20/1996	PAYMENT	SWITZER, HOWARD A. & FLORENCE	$-16.84	$0.00
07/15/1996	BILL	SWITZER, HOWARD A. & FLORENCE	$16.84	$16.84