Tax Account 007-08B-003

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Owners

HERNANDEZ, RAUL ET AL
108952 US HIGHWAY 395 UNIT 32
COLEVILLE, CA 96107-9765

HERNANDEZ, RAUL

521570

Account Summary

Account ID	007-08B-003
Account Type	Real Estate
Location	0 SEC 19 TWP 33N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-08B-003

Account Type

Real Estate

Location

0 SEC 19 TWP 33N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$778.44
Total	$778.44
Paid	$778.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$778.44

Total

$778.44

Paid

$778.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$194.88	$0.00	$194.88	$194.88	$0.00
2	10/07/2024	10/17/2024	Paid	$194.52	$0.00	$194.52	$194.52	$0.00
3	01/06/2025	01/16/2025	Paid	$194.52	$0.00	$194.52	$194.52	$0.00
4	03/03/2025	03/13/2025	Paid	$194.52	$0.00	$194.52	$194.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.97	$0.00	$771.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$767.31	$0.00	$767.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$773.14	$15.46	$788.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$750.61	$7.51	$758.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$728.75	$0.00	$728.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$707.51	$106.14	$813.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$625.85	$21.91	$647.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$607.62	$0.00	$607.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$589.91	$11.80	$601.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$572.72	$17.49	$590.21	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	RAUL HERNANDEZ ONLINE	$-778.44	$0.00
07/10/2024	BILL	HERNANDEZ, RAUL ET AL	$778.44	$778.44
08/07/2023	PAYMENT	HERNANDEZ, RAUL CREDIT: D BANK: OP INTERNET NUM: 062931	$-771.97	$0.00
07/12/2023	BILL	HERNANDEZ, RAUL ET AL	$771.97	$771.97
03/07/2023	PAYMENT	HERNANDEZ, R CREDIT: D BANK: OP INTERNET NUM: 116002	$-191.82	$0.00
12/27/2022	PAYMENT	HERNANDEZ, LESLIE CHECK NUM: OP INTERNET	$-191.82	$191.82
09/29/2022	PAYMENT	HERNANDEZ, LESLIE K CREDIT: D BANK: OP INTERNET NUM: 39059P	$-191.82	$383.64
08/05/2022	PAYMENT	HERNANDEZ, RAUL CREDIT: D BANK: OP INTERNET NUM: 42481P	$-191.85	$575.46
07/12/2022	BILL	HERNANDEZ, RAUL ET AL	$767.31	$767.31
03/10/2022	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 1379	$-193.28	$0.00
01/04/2022	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 1349	$-193.28	$193.28
10/25/2021	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 1342	$-201.01	$386.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.73	$587.57
09/13/2021	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 1337	$-201.03	$579.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.73	$780.87
07/14/2021	BILL	HERNANDEZ, RAUL ET AL	$773.14	$773.14
10/08/2020	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 1321	$-570.46	$0.00
08/31/2020	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 1320	$-187.66	$570.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.51	$758.12
07/15/2020	BILL	HERNANDEZ, RAUL ET AL	$750.61	$750.61
08/26/2019	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 1299	$-728.75	$0.00
07/10/2019	BILL	HERNANDEZ, RAUL ET AL	$728.75	$728.75
05/01/2019	PAYMENT	HERNANDEZ, LESLIE CHECK NUM: 1289	$-813.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.53	$813.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.84	$764.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.69	$732.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.08	$714.59
07/09/2018	BILL	HERNANDEZ, RAUL ET AL	$707.51	$707.51
03/05/2018	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 1045	$-156.46	$0.00
01/05/2018	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 1039	$-156.46	$156.46
10/24/2017	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 1118	$-334.84	$312.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.65	$647.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.26	$632.11
07/07/2017	BILL	HERNANDEZ, RAUL ET AL	$625.85	$625.85
08/15/2016	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 1092	$-607.62	$0.00
07/08/2016	BILL	HERNANDEZ, RAUL	$607.62	$607.62
01/07/2016	PAYMENT	HERNANDEZ, RAUL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 416093	$-147.47	$0.00
12/16/2015	PAYMENT	HERNANDEZ, RAUL CREDIT: D NUM: OPVISA 015454	$-147.47	$147.47
10/19/2015	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 1085	$-153.37	$294.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.90	$448.31
09/22/2015	PAYMENT	HERNANDEZ, RAUL J & LESLIE K CHECK NUM: 0243	$-8.28	$442.41
09/14/2015	PAYMENT	HERNANDEZ, RAUL CHECK NUM: 1028	$-305.79	$450.69
09/01/2015	INTEREST	Monthly Interest	$1.19	$756.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.90	$755.29
08/03/2015	INTEREST	Monthly Interest	$1.19	$749.39
07/08/2015	BILL	HERNANDEZ, RAUL	$589.91	$748.20
07/01/2015	INTEREST	Monthly Interest	$1.19	$158.29
06/01/2015	INTEREST	Monthly Interest	$1.19	$157.10
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$155.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.73	$148.91
01/08/2015	PAYMENT	HERNANDEZ, LESLIE CHECK NUM: 1163	$-143.18	$143.18
10/06/2014	PAYMENT	HERNANDEZ, LESLIE K CREDIT: D	$-143.18	$286.36
08/22/2014	PAYMENT	HERNANDEZ, LESLIE CASH	$-143.18	$429.54
07/10/2014	BILL	HERNANDEZ, RAUL	$572.72	$572.72
02/27/2014	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 1028	$-139.01	$0.00
02/27/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 307980	$-139.02	$139.01
02/27/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 307980	$139.02	$278.03
02/27/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$139.01
12/26/2013	VOID	HERNANDEZ, RAUL CHECK NUM: 307980	$-139.02	$139.00
10/09/2013	PAYMENT	HERNANDEZ, LESLIE K CREDIT: D	$-139.01	$278.02
08/21/2013	PAYMENT	HERNANDEZ, RAUL CREDIT: D BANK: OP INTERNET NUM: 004159	$-139.02	$417.03
07/16/2013	BILL	HERNANDEZ, RAUL	$556.05	$556.05
05/07/2013	PAYMENT	HERNANDEZ, LESLIE K CREDIT: D	$-295.82	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$295.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.50	$288.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.40	$275.32
11/27/2012	PAYMENT	HERNANDEZ, LESLIE K CREDIT: D	$-140.36	$269.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.40	$410.28
08/20/2012	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 960	$-134.96	$404.88
07/10/2012	BILL	HERNANDEZ, RAUL	$539.84	$539.84
03/05/2012	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 996	$-131.03	$0.00
01/05/2012	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 989	$-131.03	$131.03
10/06/2011	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 979	$-131.03	$262.06
08/22/2011	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 974	$-131.03	$393.09
07/14/2011	BILL	HERNANDEZ, RAUL	$524.12	$524.12
03/07/2011	PAYMENT	LESLIE K. HERNANDEZ CHECK BANK: OP INTERNET NUM: 95598834	$-127.21	$0.00
12/29/2010	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 929	$-127.21	$127.21
10/21/2010	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 922	$-132.30	$254.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.09	$386.72
09/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0913	$-127.22	$381.63
09/03/2010	AMENDMENT	Remov pen, postmarked on time	$-5.09	$508.85
09/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0913	$127.22	$513.94
09/03/2010	VOID	HERNANDEZ, LESLIE K CHECK NUM: 0913	$-127.22	$386.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.09	$513.94
07/14/2010	BILL	HERNANDEZ, RAUL	$508.85	$508.85
03/17/2010	PAYMENT	HERNANDEZ, LESLIE CHECK NUM: 0663	$-128.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.94	$128.44
01/08/2010	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 659	$-123.50	$123.50
10/12/2009	PAYMENT	HERNANDEZ, RAUL CHECK NUM: 654	$-123.50	$247.00
09/21/2009	PAYMENT	HERNANDEZ, RAUL CHECK NUM: 648	$-123.52	$370.50
07/21/2009	BILL	HERNANDEZ, RAUL	$494.02	$494.02
03/16/2009	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 906	$-124.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.80	$124.70
01/08/2009	PAYMENT	LESLIE HERNANDEZ CHECK NUM: 903	$-119.90	$119.90
10/13/2008	PAYMENT	HERNANDEZ, LESLIE K CREDIT: D	$-244.63	$239.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.80	$484.43
07/14/2008	BILL	HERNANDEZ, RAUL	$479.63	$479.63
03/04/2008	PAYMENT	HERNANDEZ, LESLIE CHECK NUM: 846	$-116.41	$0.00
01/10/2008	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 841	$-116.41	$116.41
10/01/2007	PAYMENT	HERNANDEZ, LESLIE CHECK NUM: 825	$-116.41	$232.82
09/04/2007	PAYMENT	HERNANDEZ, LESLIE CHECK NUM: 696	$-116.43	$349.23
07/13/2007	BILL	HERNANDEZ, RAUL	$465.66	$465.66
03/06/2007	PAYMENT	HERNANDEZ, LESLIE K CHECK NUM: 674	$-107.47	$0.00
01/03/2007	PAYMENT	HERNANDEZ, LESLIE CHECK NUM: 869	$-107.47	$107.47
10/06/2006	PAYMENT	HERNANDEZ, RAUL CHECK NUM: 854	$-107.47	$214.94
09/12/2006	PAYMENT	HERNANDEZ, LESLIE CHECK NUM: 806	$-107.47	$322.41
07/19/2006	BILL	HERNANDEZ, RAUL	$429.88	$429.88
09/29/2005	PAYMENT	HERNANDEZ, RAUL CHECK NUM: 310	$-322.02	$0.00
09/08/2005	PAYMENT	HERNANDEZ, LESLIE CHECK NUM: 708	$-107.36	$322.02
07/21/2005	BILL	HERNANDEZ, RAUL	$429.38	$429.38
07/21/2004	PAYMENT	@	$-378.52	$0.00
07/01/2004	BILL	OLSEN, RICHARD J & JAN @	$378.52	$378.52
08/21/2003	PAYMENT	@	$-384.88	$0.00
07/01/2003	BILL	OLSEN, RICHARD J & JAN @	$384.88	$384.88