Tax Account 006-56P-006
Owners
REYNA, CATHARINA ET AL
6838 CHAUCER CT
ALTA LOMA, CA 91701-4845
REYNA, IRENE GOMEZ ET AL
VIZCARA-REYNA, DIANA ET AL
REYNA, TIMOTHY ET AL
REYNA, STEVEN ET AL
102600391
Account Summary
| Account ID | 006-56P-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 37N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.48 |
| Total | $37.48 |
| Paid | $37.48 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $10.49 | $50.00 | $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 | $4.13 | $40.00 | $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 | $4.13 | $40.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $35.87 | $3.22 | $39.09 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | GOMEZ, IRENE CHECK 5070 | $-37.48 | $0.00 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-1.50 | $37.48 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.50 | $38.98 |
| 07/10/2024 | BILL | REYNA, CATHARINA ET AL | $37.48 | $37.48 |
| 08/10/2023 | PAYMENT | GOMEZ, IRENE CHECK NUM: 5066 | $-37.48 | $0.00 |
| 07/12/2023 | BILL | REYNA, CATHARINA ET AL | $37.48 | $37.48 |
| 09/27/2022 | PAYMENT | GOMEZ, IRENE CHECK NUM: 5050 | $-37.48 | $0.00 |
| 09/27/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.50 | $37.48 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.50 | $38.98 |
| 07/12/2022 | BILL | REYNA, CATHARINA ET AL | $37.48 | $37.48 |
| 08/12/2021 | PAYMENT | GOMEZ, IRENE CHECK NUM: 5025 | $-39.97 | $0.00 |
| 07/14/2021 | BILL | REYNA, CATHARINA ET AL | $39.97 | $39.97 |
| 11/13/2020 | AMENDMENT | ADJ | $1.79 | $0.00 |
| 08/26/2020 | PAYMENT | GOMES, IRENE CHECK NUM: 5008 | $-39.51 | $-1.79 |
| 07/15/2020 | BILL | REYNA, CATHARINA ET AL | $39.51 | $37.72 |
| 04/10/2020 | PAYMENT | GOMEZ, IRENE CHECK NUM: 5002 | $-50.00 | $-1.79 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.77 | $48.21 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $45.44 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.37 | $45.44 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.98 | $43.07 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.58 | $41.09 |
| 07/10/2019 | BILL | REYNA, CATHARINA ET AL | $39.51 | $39.51 |
| 09/17/2018 | PAYMENT | REYNA, CATHARINA ET AL CHECK NUM: 4175 | $-39.37 | $0.00 |
| 09/17/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.57 | $39.37 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.57 | $40.94 |
| 07/09/2018 | BILL | REYNA, CATHARINA ET AL | $39.37 | $39.37 |
| 11/13/2017 | PAYMENT | GOMEZ, IRENE & GREGORY CHECK NUM: 4129 | $-40.00 | $0.00 |
| 11/13/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.91 | $40.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.79 | $39.09 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.43 | $37.30 |
| 07/07/2017 | BILL | REYNA, CATHARINA ET AL | $35.87 | $35.87 |
| 08/18/2016 | PAYMENT | GOMEZ, IRENE CREDIT: D BANK: OP INTERNET NUM: 012361 | $-35.87 | $0.00 |
| 07/08/2016 | BILL | REYNA, CATHARINA | $35.87 | $35.87 |
| 09/23/2015 | PAYMENT | GOMEZ, IRENE & GREGORY CHECK NUM: 4109 | $-40.00 | $0.00 |
| 09/23/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $2.70 | $40.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.43 | $37.30 |
| 07/08/2015 | BILL | REYNA, CATHARINA | $35.87 | $35.87 |
| 12/08/2014 | PAYMENT | GOMEZ, IRENE & GREGORY CHECK NUM: 4044 | $-39.09 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.79 | $39.09 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.43 | $37.30 |
| 07/10/2014 | BILL | REYNA, CATHARINA | $35.87 | $35.87 |
| 12/12/2013 | PAYMENT | REYNA, CATHARINA, IRENE & GREG CHECK NUM: 3133 | $-5.00 | $0.00 |
| 12/12/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.74 | $5.00 |
| 11/07/2013 | PAYMENT | GOMEZ, IRENE & GREGORY CHECK NUM: 3120 | $-46.29 | $3.26 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.01 | $49.55 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.79 | $49.54 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.01 | $47.75 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.43 | $47.74 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.01 | $46.31 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.01 | $46.30 |
| 07/16/2013 | BILL | REYNA, CATHARINA | $35.87 | $46.29 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.01 | $10.42 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.01 | $10.41 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.40 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.10 | $3.40 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.08 | $3.30 |
| 11/13/2012 | PAYMENT | SZARZYNSKI, MICHAEL J & DIANA CHECK NUM: 2742 | $-35.87 | $3.22 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.79 | $39.09 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.43 | $37.30 |
| 07/10/2012 | BILL | REYNA, CATHARINA | $35.87 | $35.87 |
| 04/19/2012 | PAYMENT | GOMEZ, IRENE Y CHECK NUM: 166 | $-3.40 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.10 | $3.40 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.08 | $3.30 |
| 10/31/2011 | PAYMENT | GOMEZ, IRENE & GREGORY CHECK NUM: 2879 | $-36.16 | $3.22 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.79 | $39.38 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.43 | $37.59 |
| 07/14/2011 | BILL | REYNA, CATHARINA | $35.87 | $36.16 |
| 06/06/2011 | PAYMENT | IRENE Y GOMEZ CHECK NUM: 127 | $-51.00 | $0.29 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.30 | $51.29 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $50.99 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.52 | $43.99 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.16 | $41.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.80 | $39.31 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.44 | $37.51 |
| 07/14/2010 | BILL | REYNA, CATHARINA | $36.07 | $36.07 |
| 11/20/2009 | PAYMENT | IRENE GOMEZ CHECK NUM: 2631 | $-36.07 | $0.00 |
| 11/20/2009 | AMENDMENT | remove pen too small | $-3.24 | $36.07 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.80 | $39.31 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.44 | $37.51 |
| 07/21/2009 | BILL | REYNA, CATHARINA | $36.07 | $36.07 |
| 02/20/2009 | PAYMENT | IRENE GOMEZ CHECK NUM: 2459 | $-41.47 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.16 | $41.47 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.80 | $39.31 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.44 | $37.51 |
| 07/14/2008 | BILL | REYNA, CATHARINA | $36.07 | $36.07 |
| 09/05/2007 | PAYMENT | IRENE GOMEZ CHECK NUM: 2261 | $-36.07 | $0.00 |
| 07/13/2007 | BILL | REYNA, CATHARINA | $36.07 | $36.07 |
| 10/19/2006 | PAYMENT | REYNA, CATHARINA CHECK NUM: 6908 | $-36.06 | $0.00 |
| 10/19/2006 | AMENDMENT | w/o penalty | $-3.24 | $36.06 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.80 | $39.30 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.44 | $37.50 |
| 07/19/2006 | BILL | REYNA, CATHARINA | $36.06 | $36.06 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6556 | $-36.02 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-1.51 | $36.02 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6556 | $36.02 | $37.53 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.07 | $1.51 |
| 10/12/2005 | VOID | REYNA, CATHARINA CHECK NUM: 6556 | $-36.02 | $1.44 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.44 | $37.46 |
| 07/21/2005 | BILL | REYNA, CATHARINA | $36.02 | $36.02 |
| 08/24/2004 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2004 | BILL | REYNA, CATHARINA @ | $36.07 | $36.07 |
| 08/28/2003 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2003 | BILL | REYNA, CATHARINA @ | $36.07 | $36.07 |
