Tax Account 007-11B-010

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Owners

GUTIERREZ, CARMEN V & RAUL H II
11789 JAMAICA ST
VICTORVILLE, CA 92392-6837

678520~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-11B-010
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11B-010

Account Type

Real Estate

Location

0 SEC 5 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$1.87	$48.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	RAUL H GUTIERRE EBOX WF - 024073003087756	$-46.85	$0.00
07/10/2024	BILL	GUTIERREZ, CARMEN V & RAUL H II	$46.85	$46.85
09/08/2023	PAYMENT	CARMEN JONES CHECK OPECK	$-48.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	GUTIERREZ, CARMEN V & RAUL H I	$46.85	$46.85
08/16/2022	PAYMENT	JONES, CARMEN CREDIT: D BANK: OP INTERNET NUM: 033121	$-46.85	$0.00
07/12/2022	BILL	GUTIERREZ, CARMEN V & RAUL H I	$46.85	$46.85
08/18/2021	PAYMENT	GUTIERREZ, CARMEN CHECK NUM: 1059	$-49.96	$0.00
07/14/2021	BILL	GUTIERREZ, CARMEN V & RAUL H I	$49.96	$49.96
08/04/2020	PAYMENT	GUTIERREZ, CARMEN V CHECK NUM: 1044	$-49.39	$0.00
07/15/2020	BILL	GUTIERREZ, CARMEN V & RAUL H I	$49.39	$49.39
08/05/2019	PAYMENT	GUTIERREZ, CARMEN CREDIT: D	$-49.39	$0.00
07/10/2019	BILL	GUTIERREZ, CARMEN V & RAUL H I	$49.39	$49.39
08/08/2018	PAYMENT	CARMEN V GUTIER CHECK BANK: WF INTERNET NUM: 018080803052288	$-9.34	$0.00
07/10/2018	PAYMENT	CARMEN V GUTIER CHECK BANK: WF INTERNET NUM: 018071003086938	$-45.00	$9.34
07/09/2018	BILL	GUTIERREZ, CARMEN V & RAUL H I	$54.34	$54.34
08/09/2017	PAYMENT	CARMEN V GUTIER CHECK BANK: WF INTERNET NUM: 017080903050635	$-44.84	$0.00
07/07/2017	BILL	GUTIERREZ, CARMEN V & RAUL H I	$44.84	$44.84
08/08/2016	PAYMENT	CARMEN V GUTIER CHECK BANK: WF INTERNET NUM: 016080803057188	$-44.84	$0.00
07/08/2016	BILL	GUTIERREZ, CARMEN V & RAUL H I	$44.84	$44.84
07/17/2015	PAYMENT	CARMEN V GUTIER CHECK BANK: WF INTERNET NUM: 015071703072639	$-44.84	$0.00
07/08/2015	BILL	GUTIERREZ, CARMEN V & RAUL H I	$44.84	$44.84
07/24/2014	PAYMENT	CARMEN V GUTIER CHECK BANK: WF INTERNET NUM: 014072403035918	$-44.84	$0.00
07/10/2014	BILL	GUTIERREZ, CARMEN V & RAUL H I	$44.84	$44.84
08/21/2013	PAYMENT	AVITIA, JAVIER CREDIT: D BANK: OP INTERNET NUM: 102722	$-44.84	$0.00
07/16/2013	BILL	AVITIA, JAVIER	$44.84	$44.84
08/16/2012	PAYMENT	CARMEN V GUTIER CHECK BANK: WF INTERNET NUM: 012081603046940	$-44.84	$0.00
07/10/2012	BILL	AVITIA, JAVIER	$44.84	$44.84
07/25/2011	PAYMENT	CARMEN V GUTIER CHECK BANK: WF INTERNET NUM: 011072503039153	$-44.84	$0.00
07/14/2011	BILL	GUTIERREZ, CARMEN VERONICA	$44.84	$44.84
07/28/2010	PAYMENT	CARMEN V GUTIER CHECK BANK: WF INTERNET NUM: 803110774	$-45.09	$0.00
07/14/2010	BILL	GUTIERREZ, CARMEN VERONICA	$45.09	$45.09
08/28/2009	PAYMENT	GUTIERREZ, CARMEN VERONICA CHECK NUM: 95391	$-45.09	$0.00
07/21/2009	BILL	GUTIERREZ, CARMEN VERONICA	$45.09	$45.09
08/07/2008	AMENDMENT	PIF SHORT PAID .09	$-0.09	$0.00
08/07/2008	PAYMENT	GUTIERREZ, CARMEN VERONICA CHECK NUM: 6782723	$-45.00	$0.09
07/14/2008	BILL	GUTIERREZ, CARMEN VERONICA	$45.09	$45.09
07/31/2007	PAYMENT	GUTIERREZ, CARMEN VERONICA CHECK NUM: 3944	$-45.09	$0.00
07/13/2007	BILL	GUTIERREZ, CARMEN VERONICA	$45.09	$45.09
08/14/2006	PAYMENT	GUTIERREZ, CARMEN VERONICA CHECK NUM: 3772	$-45.07	$0.00
07/19/2006	BILL	GUTIERREZ, CARMEN VERONICA	$45.07	$45.07
08/19/2005	PAYMENT	GUTIERREZ, CARMEN VERONICA CHECK NUM: 3621	$-45.02	$0.00
07/21/2005	BILL	GUTIERREZ, CARMEN VERONICA	$45.02	$45.02
08/11/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	GUTIERREZ, CARMEN VERO @	$45.09	$45.09
08/05/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	GUTIERREZ, CARMEN VERO @	$45.08	$45.08