Tax Account 007-275-01

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Owners

ALTMANSHOFER FAMILY TRUST,G & L
ALTMANSHOFER, LILLIAN
348 SUN ROSE STREET
LA VERNE, CA 91750

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

Account Summary

Account ID	007-275-01
Account Type	Real Estate
Location	0 LOT 2 BLK 14 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-275-01

Account Type

Real Estate

Location

0 LOT 2 BLK 14 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

$34.65

Total

$34.65

Paid

$34.65

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	$34.65	$0.00	$34.65	$34.65	$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	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ALTMANSHOFER FAMILY TRUST,G & L CHECK 8764	$-34.65	$0.00
07/15/2024	BILL	ALTMANSHOFER FAMILY TRUST,G & L	$34.65	$34.65
08/16/2023	PAYMENT	ALTMANSHOFER FAMILY TRUST,G & CHECK BANK: 90-8379 NUM: 8544	$-32.07	$0.00
07/11/2023	BILL	ALTMANSHOFER FAMILY TRUST,G &	$32.07	$32.07
08/30/2022	PAYMENT	ALTMANSHOFER, GARY CHECK BANK: 908379 NUM: 3096	$-29.68	$0.00
07/14/2022	BILL	ALTMANSHOFER FAMILY TRUST,G &	$29.68	$29.68
08/11/2021	PAYMENT	CAULEY, SUE & DONALD CHECK BANK: 907162 NUM: 661	$-27.48	$0.00
07/19/2021	BILL	ALTMANSHOFER FAMILY TRUST,G &	$27.48	$27.48
08/18/2020	PAYMENT	CAULEY, SUE & DONALD CHECK BANK: 907162 NUM: 652	$-26.84	$0.00
07/08/2020	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/06/2019	PAYMENT	CAULEY, SUE CHECK BANK: 907162 NUM: 13818	$-26.84	$0.00
07/14/2019	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/14/2018	PAYMENT	CAULEY, SUE & DONALD CHECK BANK: 907162 NUM: 13656	$-26.84	$0.00
07/11/2018	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/09/2017	PAYMENT	CAULEY SUE CHECK BANK: 907162 NUM: 13469	$-26.84	$0.00
07/19/2017	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/02/2016	PAYMENT	CAULEY, SUE E. & DONALD A. CHECK BANK: 90-7162 NUM: 616	$-26.84	$0.00
07/14/2016	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/21/2015	PAYMENT	ALTMANSHOFER FAMILY TRUST,G & CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2015	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/18/2014	PAYMENT	CAULEY, SUE CHECK BANK: 16-66 NUM: 0564	$-26.84	$0.00
07/09/2014	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/27/2013	PAYMENT	ALTMANSHOFER FAMILY TRUST,G & CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2013	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/27/2012	PAYMENT	ALTMANSHOFER FAMILY TRUST,G & CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-26.84	$0.00
07/13/2012	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/23/2011	PAYMENT	ALTMANSHOFER FAMILY TRUST CHECK BANK: 16-66 NUM: 0549	$-26.84	$0.00
07/13/2011	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/24/2010	PAYMENT	ALTMANSHOFER FAMILY TRUST,G & CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-26.84	$0.00
07/08/2010	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/19/2009	PAYMENT	ALTMANSHOFER, LILLIAN E CHECK BANK: 16-66 NUM: 547	$-26.84	$0.00
07/13/2009	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/28/2008	PAYMENT	ALTMANSHOFER, LILLIAN E CHECK BANK: 16-66 NUM: 546	$-26.84	$0.00
07/14/2008	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
09/10/2007	PAYMENT	ALTMANSHOFER, LILLIAN CHECK BANK: 16-66 NUM: 545	$-27.91	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.91
07/13/2007	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
09/07/2006	PAYMENT	ALTMANSHOFER CHECK BANK: 16-66 NUM: 510	$-26.84	$0.00
07/16/2006	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
09/28/2005	PAYMENT	ALTMANSHOFER, LILLIAN CHECK BANK: 16-66 NUM: 447	$-1.07	$0.00
09/08/2005	PAYMENT	ALTMANSHOFER FAMILY TRUST,G & CHECK BANK: 16-66 NUM: 443	$-26.84	$1.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.91
07/26/2005	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/12/2004	PAYMENT	ALTMANSHOFER FAMILY TRUST,G & CHECK BANK: 16-66 NUM: 373	$-26.84	$0.00
07/13/2004	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/26/2003	PAYMENT	ALTMANSHOFER FAMILY TRUST,G & CHECK BANK: 16-66 NUM: 288	$-26.84	$0.00
07/22/2003	BILL	ALTMANSHOFER FAMILY TRUST,G &	$26.84	$26.84
08/27/2002	PAYMENT	ALTMANSHOFER, LILLIAN/CAULEY,S CHECK BANK: 16-66 NUM: 152	$-25.16	$0.00
07/11/2002	BILL	ALTMANSHOFER FAMILY TRUST,G &	$25.16	$25.16
08/08/2001	PAYMENT	ALTMANSHOFER, LILLIAN CHECK BANK: 16-66 NUM: 2849	$-25.16	$0.00
07/13/2001	BILL	ALTMANSHOFER FAMILY TRUST,G &	$25.16	$25.16
09/29/2000	PAYMENT	ALTMANSHOFER FAMILY TRUST CASH	$-1.01	$0.00
09/28/2000	PAYMENT	ALTMANSHOFER FAMILY TRUST,G & CHECK BANK: 16-66 NUM: 2625	$-25.15	$1.01
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$26.16
07/10/2000	BILL	ALTMANSHOFER FAMILY TRUST,G &	$25.15	$25.15
12/29/1999	PAYMENT	ALTMANSHOFER FAMILY TRUST,G & CHECK BANK: 16-66 NUM: 2361	$-1.05	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.05	$1.05
09/14/1999	PAYMENT	ALTMANSHOFER, LILLIAN CHECK BANK: 16-66 NUM: 2245	$-25.11	$1.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.00	$26.11
07/17/1999	BILL	ALTMANSHOFER FAMILY TRUST,G &	$25.11	$25.11
08/12/1998	PAYMENT	ALTMANSHOFER CHECK	$-23.75	$0.00
07/10/1998	BILL	ALTMANSHOFER FAMILY TRUST,G &	$23.75	$23.75
08/19/1997	PAYMENT	ALTMANSHOFER CHECK	$-23.76	$0.00
07/20/1997	BILL	ALTMANSHOFER FAMILY TRUST,G &	$23.76	$23.76
08/27/1996	PAYMENT	ALTMANSHOFER FAMILY TRUST	$-22.66	$0.00
07/15/1996	BILL	ALTMANSHOFER FAMILY TRUST,G &	$22.66	$22.66