Tax Account 007-11G-013

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Owners

BOGART, ROBERT L & VERNETTA L
575 SCOTTS LN
NORCO, CA 92860-3200

Account Summary

Account ID	007-11G-013
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	BOGART ROBERT EBOX WF - 024072309007944	$-23.42	$0.00
07/10/2024	BILL	BOGART, ROBERT L & VERNETTA L	$23.42	$23.42
07/18/2023	PAYMENT	BOGART, ROBERT CHECK BANK: WF INTERNET NUM: 023071809009870	$-23.42	$0.00
07/12/2023	BILL	BOGART, ROBERT L & VERNETTA L	$23.42	$23.42
07/26/2022	PAYMENT	BOGART, ROBERT CHECK BANK: WF INTERNET NUM: 022072609008737	$-23.42	$0.00
07/12/2022	BILL	BOGART, ROBERT L & VERNETTA L	$23.42	$23.42
07/23/2021	PAYMENT	BOGART, ROBERT CHECK BANK: WF INTERNET NUM: 021072309009114	$-24.98	$0.00
07/14/2021	BILL	BOGART, ROBERT L & VERNETTA L	$24.98	$24.98
07/30/2020	PAYMENT	BOGART, ROBERT CHECK NUM: 020073009007935	$-24.70	$0.00
07/15/2020	BILL	BOGART, ROBERT L & VERNETTA L	$24.70	$24.70
08/01/2019	PAYMENT	BOGART, ROBERT CHECK BANK: WF INTERNET NUM: 019080109012074	$-24.70	$0.00
07/10/2019	BILL	BOGART, ROBERT L & VERNETTA L	$24.70	$24.70
08/13/2018	PAYMENT	BOGART, ROBERT CHECK BANK: WF INTERNET NUM: 018081309011293	$-24.61	$0.00
07/09/2018	BILL	BOGART, ROBERT L & VERNETTA L	$24.61	$24.61
07/21/2017	PAYMENT	BOGART, ROBERT CHECK BANK: WF INTERNET NUM: 017072109091178	$-22.42	$0.00
07/07/2017	BILL	BOGART, ROBERT L & VERNETTA L	$22.42	$22.42
07/21/2016	PAYMENT	BOGART ROBERT CHECK BANK: WF INTERNET NUM: 016072109061677	$-22.42	$0.00
07/08/2016	BILL	BOGART, ROBERT L & VERNETTA L	$22.42	$22.42
08/13/2015	PAYMENT	BOGART ROBERT CHECK BANK: WF INTERNET NUM: 015081309009152	$-22.42	$0.00
07/08/2015	BILL	BOGART, ROBERT L & VERNETTA L	$22.42	$22.42
07/29/2014	PAYMENT	ROBERT L BOGART CHECK BANK: WF INTERNET NUM: 014072903069161	$-22.42	$0.00
07/10/2014	BILL	BOGART, ROBERT L & VERNETTA L	$22.42	$22.42
08/02/2013	PAYMENT	ROBERT L BOGART CHECK BANK: WF INTERNET NUM: 013080210043111	$-22.42	$0.00
07/16/2013	BILL	BOGART, ROBERT L & VERNETTA L	$22.42	$22.42
08/06/2012	PAYMENT	BOGART, ROBERT L CHECK NUM: 5000030	$-22.42	$0.00
07/10/2012	BILL	BOGART, ROBERT L & VERNETTA L	$22.42	$22.42
08/16/2011	PAYMENT	BOGART, ROBERT L & VERNETTA L CHECK NUM: 5000003	$-22.42	$0.00
07/14/2011	BILL	BOGART, ROBERT L & VERNETTA L	$22.42	$22.42
08/09/2010	PAYMENT	BOGART, ROBERT CHECK NUM: 1058	$-22.55	$0.00
07/14/2010	BILL	BOGART, ROBERT L & VERNETTA L	$22.55	$22.55
10/07/2009	PAYMENT	BOGART, ROBERT L & VERNETTA L CHECK NUM: 146	$-22.55	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.90	$22.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$23.45
07/21/2009	BILL	BOGART, ROBERT L & VERNETTA L	$22.55	$22.55
09/02/2008	PAYMENT	BOGART, ROBERT L & VERNETTA L CHECK NUM: 101	$-22.67	$0.00
07/14/2008	BILL	BOGART, ROBERT L & VERNETTA L	$22.67	$22.67
08/29/2007	PAYMENT	BOGART, ROBERT CHECK NUM: 2274	$-22.67	$0.00
07/13/2007	BILL	BOGART, ROBERT L & VERNETTA L	$22.67	$22.67
09/15/2006	PAYMENT	BOGART, ROBERT L & VERNETTA L CHECK NUM: 2257	$-22.67	$0.00
07/19/2006	BILL	BOGART, ROBERT L & VERNETTA L	$22.67	$22.67
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2229	$-22.64	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.95	$22.64
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2229	$22.64	$23.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.95
09/22/2005	VOID	BOGART, ROBERT L & VERNETTA L CHECK NUM: 2229	$-22.64	$0.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	BOGART, ROBERT L & VERNETTA L	$22.64	$22.64
09/21/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BOGART, ROBERT L & VER @	$22.67	$22.67
09/30/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	BOGART, ROBERT L & VER @	$22.67	$22.67