Tax Account 006-57B-014

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Owners

HOPFEL, KENNETH K JR &DEBORAH L
PO BOX 78838
CORONA, CA 92877-0161

Account Summary

Account ID	006-57B-014
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 57E MDB&M
Balance	$30.64
Currently Due	$30.64

$30.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$30.64
Paid	$0.00
Balance	$30.64
Due	$30.64
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.11	$1.12	$28.11	$0.00	$29.23	Pay $29.23 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$30.64	Pay $30.64 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.11	$1.12	$29.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$1.12	$29.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$4.45	$34.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$2.43	$29.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$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	$1.41	$30.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$29.23
07/10/2024	BILL	HOPFEL, KENNETH K JR &DEBORAH L	$28.11	$28.11
09/15/2023	PAYMENT	DEBORAH HOPFEL CHECK OPCC	$-29.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.23
07/12/2023	BILL	HOPFEL, KENNETH K JR &DEBORAH	$28.11	$28.11
10/06/2022	PAYMENT	HOPFEL, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 060005	$-29.23	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$29.23
07/12/2022	BILL	HOPFEL, KENNETH K JR &DEBORAH	$28.11	$28.11
08/17/2021	PAYMENT	HOPFEL, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 073252	$-29.98	$0.00
07/14/2021	BILL	HOPFEL, KENNETH K JR &DEBORAH	$29.98	$29.98
02/12/2021	PAYMENT	DEBORAH HOPFEL CHECK NUM: ACH	$-34.08	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.78	$34.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.48	$32.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$30.82
07/15/2020	BILL	HOPFEL, KENNETH K JR &DEBORAH	$29.63	$29.63
08/30/2019	PAYMENT	HOPFEL, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 090806	$-29.63	$0.00
07/10/2019	BILL	HOPFEL, KENNETH K JR &DEBORAH	$29.63	$29.63
08/27/2018	PAYMENT	KEN HOPFEL CONSTRUCTION, INC CHECK NUM: 3492	$-29.53	$0.00
07/09/2018	BILL	HOPFEL, KENNETH K JR &DEBORAH	$29.53	$29.53
10/16/2017	PAYMENT	HOPFEL, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 023132	$-29.33	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.35	$29.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$27.98
07/07/2017	BILL	HOPFEL, KENNETH K JR &DEBORAH	$26.90	$26.90
08/02/2016	PAYMENT	HOPFEL, KEN CONSTRUCTION INC CHECK NUM: 3210	$-26.90	$0.00
07/08/2016	BILL	HOPFEL, KENNETH K JR &DEBORAH	$26.90	$26.90
08/03/2015	PAYMENT	KEN HOPFEL CONSTRUCTION INC CHECK NUM: 3030	$-26.90	$0.00
07/08/2015	BILL	HOPFEL, KENNETH K JR &DEBORAH	$26.90	$26.90
09/09/2014	PAYMENT	HOPFEL, KEN CONSTRUCTION INC CHECK NUM: 2836	$-26.90	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.08	$26.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$27.98
07/10/2014	BILL	HOPFEL, KENNETH K JR &DEBORAH	$26.90	$26.90
09/05/2013	PAYMENT	HOPFEL, KENNETH K JR &DEBORAH CHECK NUM: 2598	$-26.90	$0.00
09/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.08	$26.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$27.98
07/16/2013	BILL	HOPFEL, KENNETH K JR &DEBORAH	$26.90	$26.90
08/27/2012	PAYMENT	KEN HOPFEL CONSTRUCTION INC CHECK NUM: 2340	$-26.90	$0.00
07/10/2012	BILL	HOPFEL, KENNETH K JR &DEBORAH	$26.90	$26.90
10/04/2011	PAYMENT	HOPFEL, KENNETH CONSTRUCTION CHECK NUM: 2047	$-26.90	$0.00
10/04/2011	AMENDMENT	penalty not included w/pymt	$-1.08	$26.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$27.98
07/14/2011	BILL	HOPFEL, KENNETH K JR &DEBORAH	$26.90	$26.90
08/30/2010	PAYMENT	KEN HOPFEL CONSTRUCTION INC CHECK NUM: 1711	$-27.06	$0.00
07/14/2010	BILL	HOPFEL, KENNETH K JR &DEBORAH	$27.06	$27.06
10/20/2009	PAYMENT	HOPFEL, KENNETH K JR &DEBORAH CHECK NUM: 1440	$-28.14	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$28.14
07/21/2009	BILL	HOPFEL, KENNETH K JR &DEBORAH	$27.06	$27.06
09/15/2008	AMENDMENT	amend to amount paid	$-1.08	$0.00
09/15/2008	PAYMENT	HOPFEL, KENNETH K JR &DEBORAH CHECK NUM: 1036	$-27.06	$1.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.14
07/14/2008	BILL	HOPFEL, KENNETH K JR &DEBORAH	$27.06	$27.06
11/13/2007	PAYMENT	HOPFEL, KENNETH K JR &DEBORAH CHECK NUM: 1113	$-29.49	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.14
07/13/2007	BILL	HOPFEL, KENNETH K JR &DEBORAH	$27.06	$27.06
02/20/2007	PAYMENT	KEN HOPFEL CHECK NUM: 708	$-31.09	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.62	$31.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$29.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	GALLAGHER, ROBERT	$27.04	$27.04
08/30/2005	PAYMENT	PARLIN, HAROLD/LOUISE CHECK NUM: 3015	$-27.01	$0.00
07/21/2005	BILL	PARLIN, HAROLD/LOUISE	$27.01	$27.01
08/12/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	PARLIN, HAROLD/LOUISE @	$27.06	$27.06
08/21/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	PARLIN, HAROLD/LOUISE @	$27.05	$27.05