Tax Account 006-34A-011
Owners
TOLENTINO, REGINALDO A TR ET AL
11559 BING ST
BEAUMONT, CA 92223-6378
TOLENTINO, ELISA M TR ET AL
(THE REGINALDO AND ELISA
TOLENTINO FAMILY TRUST DATED
09272017) 50%
TOLENTINO, MARICHRISCHELLE M
50%
748397
Account Summary
| Account ID | 006-34A-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 37N RGE 56E MDB&M |
| Balance | $40.85 |
| Currently Due | $40.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.48 |
| Total | $40.85 |
| Paid | $0.00 |
| Balance | $40.85 |
| Due | $40.85 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $39.97 | $0.00 | $39.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $39.37 | $0.00 | $39.37 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $40.85 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.50 | $38.98 |
| 07/10/2024 | BILL | TOLENTINO, REGINALDO A TR ET AL | $37.48 | $37.48 |
| 08/11/2023 | PAYMENT | TOLENTINO, REGINALDO A & ELISA CHECK NUM: 1047 | $-37.48 | $0.00 |
| 07/12/2023 | BILL | TOLENTINO, REGINALDO A TR ET A | $37.48 | $37.48 |
| 08/08/2022 | PAYMENT | TOLENTINO, REGINALDO A & ELISA CHECK NUM: 1023 | $-37.48 | $0.00 |
| 07/12/2022 | BILL | TOLENTINO, REGINALDO A TR ET A | $37.48 | $37.48 |
| 08/17/2021 | PAYMENT | TOLENTINO, REGINALDO & ELISA CHECK NUM: 1003 | $-39.97 | $0.00 |
| 07/14/2021 | BILL | TOLENTINO, REGINALDO A TR ET A | $39.97 | $39.97 |
| 08/18/2020 | PAYMENT | LENDERS RESOURCES LLC CHECK NUM: 006389 | $-39.51 | $0.00 |
| 07/15/2020 | BILL | TOLENTINO, REGINALDO A TR ET A | $39.51 | $39.51 |
| 08/13/2019 | PAYMENT | LENDER'S RESOURCES LLC CHECK NUM: 6093 | $-39.51 | $0.00 |
| 07/10/2019 | BILL | TOLENTINO, REGINALDO A TR ET A | $39.51 | $39.51 |
| 08/03/2018 | PAYMENT | LENDERS RECSOURCES, LLC CHECK NUM: 5716 | $-39.37 | $0.00 |
| 07/09/2018 | BILL | TOLENTINO, REGINALDO A & ELISA | $39.37 | $39.37 |
| 07/28/2017 | PAYMENT | TOLENTINO, REGINALDO A & ELISA CHECK NUM: 931 | $-35.87 | $0.00 |
| 07/07/2017 | BILL | TOLENTINO, REGINALDO A & ELISA | $35.87 | $35.87 |
| 07/27/2016 | PAYMENT | LENDERS RESOURCES LLC CHECK NUM: 4981 | $-35.87 | $0.00 |
| 07/08/2016 | BILL | TOLENTINO, REGINALDO A & ELISA | $35.87 | $35.87 |
| 07/30/2015 | PAYMENT | LENDERS RESOURCES LLC CHECK NUM: 4649 | $-35.87 | $0.00 |
| 07/08/2015 | BILL | TOLENTINO, REGINALDO A & ELISA | $35.87 | $35.87 |
| 08/07/2014 | PAYMENT | LENDER'S RESOURCES LLC CHECK NUM: 4342 | $-35.87 | $0.00 |
| 07/10/2014 | BILL | TOLENTINO, REGINALDO A & ELISA | $35.87 | $35.87 |
| 08/23/2013 | PAYMENT | LENDERS RESOURCES LLC CHECK NUM: 4027 | $-35.87 | $0.00 |
| 07/16/2013 | BILL | TOLENTINO, REGINALDO A & ELISA | $35.87 | $35.87 |
| 08/09/2012 | PAYMENT | LENDER RESOURCES LLC CHECK NUM: 3733 | $-35.87 | $0.00 |
| 07/10/2012 | BILL | TOLENTINO, REGINALDO A & ELISA | $35.87 | $35.87 |
| 08/04/2011 | PAYMENT | LENDERS RESOURCES LLC CHECK NUM: 3411 | $-35.87 | $0.00 |
| 07/14/2011 | BILL | TOLENTINO, REGINALDO A & ELISA | $35.87 | $35.87 |
| 09/01/2010 | PAYMENT | LENDERS RESOURCES LLC CHECK NUM: 3173 | $-36.07 | $0.00 |
| 07/14/2010 | BILL | TOLENTINO, REGINALDO A & ELISA | $36.07 | $36.07 |
| 08/21/2009 | PAYMENT | TOLENTINO, REGINALDO A & ELISA CHECK NUM: 1193 | $-36.07 | $0.00 |
| 07/21/2009 | BILL | TOLENTINO, REGINALDO A & ELISA | $36.07 | $36.07 |
| 08/22/2008 | PAYMENT | TOLENTINO, REGINALDO A & ELISA CHECK NUM: 868 | $-36.07 | $0.00 |
| 07/14/2008 | BILL | TOLENTINO, REGINALDO A & ELISA | $36.07 | $36.07 |
| 08/02/2007 | PAYMENT | TOLENTINO, REGINALDO A & ELISA CHECK NUM: 4268 | $-36.07 | $0.00 |
| 07/13/2007 | BILL | TOLENTINO, REGINALDO A & ELISA | $36.07 | $36.07 |
| 08/25/2006 | PAYMENT | TOLENTINO, REGINALDO A & ELISA CHECK NUM: 3906 | $-36.06 | $0.00 |
| 07/19/2006 | BILL | TOLENTINO, REGINALDO A & ELISA | $36.06 | $36.06 |
| 08/30/2005 | PAYMENT | TOLENTINO, REGINALDO A & ELISA CHECK NUM: 3477 | $-36.02 | $0.00 |
| 07/21/2005 | BILL | TOLENTINO, REGINALDO A & ELISA | $36.02 | $36.02 |
| 08/03/2004 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2004 | BILL | TOLENTINO, REGINALDO A @ | $36.07 | $36.07 |
| 08/07/2003 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2003 | BILL | TOLENTINO, REGINALDO A @ | $36.07 | $36.07 |
