Tax Account 007-12G-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CALDERA, RICHARD E & CONNIE
24515 SKYROCK DR
MORENO VALLEY, CA 92557-5602

Account Summary

Account ID	007-12G-009
Account Type	Real Estate
Location	0 SEC 13 TWP 37N 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$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
08/13/2025	PAYMENT	RICHARD E CALDERA CHECK (LOCKBOX-LA) - 179	$-23.42	$0.00
07/11/2025	BILL	CALDERA, RICHARD E & CONNIE	$23.42	$23.42
08/19/2024	PAYMENT	CALDERA, RICHARD E CHECK 1048	$-23.42	$0.00
07/10/2024	BILL	CALDERA, RICHARD E & CONNIE	$23.42	$23.42
08/22/2023	PAYMENT	CALDERA, RICHARD E CREDIT: D BANK: OP INTERNET NUM: 99784C	$-23.42	$0.00
07/12/2023	BILL	CALDERA, RICHARD E & CONNIE	$23.42	$23.42
08/17/2022	PAYMENT	CALDERA, RICHARD E CHECK NUM: 1029	$-23.42	$0.00
07/12/2022	BILL	CALDERA, RICHARD E & CONNIE	$23.42	$23.42
08/17/2021	PAYMENT	CALDERA, RICHARD E CHECK NUM: 169	$-24.98	$0.00
07/14/2021	BILL	CALDERA, RICHARD E & CONNIE	$24.98	$24.98
08/13/2020	PAYMENT	CALDERA, RICHARD E CHECK NUM: 1017	$-24.70	$0.00
07/15/2020	BILL	CALDERA, RICHARD E & CONNIE	$24.70	$24.70
08/14/2019	PAYMENT	CALDERA, RICHARD E CHECK NUM: 132	$-24.70	$0.00
07/10/2019	BILL	CALDERA, RICHARD E & CONNIE	$24.70	$24.70
08/09/2018	PAYMENT	CALDERA, RICHARD E CHECK NUM: 103	$-29.73	$0.00
07/09/2018	BILL	CALDERA, RICHARD E & CONNIE	$29.73	$29.73
08/21/2017	PAYMENT	CALDERA, RICHARD E & M LOUISE CHECK NUM: 3962	$-22.42	$0.00
07/07/2017	BILL	CALDERA, RICHARD E & CONNIE	$22.42	$22.42
08/11/2016	PAYMENT	CALDERA, RICHARD E & M LOUISE CHECK NUM: 3912	$-22.42	$0.00
07/08/2016	BILL	CALDERA, RICHARD E & CONNIE	$22.42	$22.42
07/30/2015	PAYMENT	CALDERA, RICHARD E & M LOUISE CHECK NUM: 3852	$-22.42	$0.00
07/08/2015	BILL	CALDERA, RICHARD E & CONNIE	$22.42	$22.42
07/31/2014	PAYMENT	CALDERA, RICHARD E & M LOUISE CHECK NUM: 3803	$-22.42	$0.00
07/10/2014	BILL	CALDERA, RICHARD E & CONNIE	$22.42	$22.42
09/04/2013	PAYMENT	CALDERA, RICHARD E & M LOUISE CHECK NUM: 3748	$-22.42	$0.00
07/16/2013	BILL	CALDERA, RICHARD E & CONNIE	$22.42	$22.42
08/02/2012	PAYMENT	CALDERA, RICHARD E & CONNIE CHECK NUM: 3684	$-22.42	$0.00
07/10/2012	BILL	CALDERA, RICHARD E & CONNIE	$22.42	$22.42
08/10/2011	PAYMENT	CALDERA, RICHARD E & CONNIE CHECK NUM: 3621	$-22.42	$0.00
07/14/2011	BILL	CALDERA, RICHARD E & CONNIE	$22.42	$22.42
08/02/2010	PAYMENT	CALDERA, RICHARD E & M LOUISE CHECK NUM: 3560	$-22.55	$0.00
07/14/2010	BILL	CALDERA, RICHARD E & CONNIE	$22.55	$22.55
08/27/2009	PAYMENT	CALDERA, RICHARD E & CONNIE CHECK NUM: 2501	$-22.55	$0.00
07/21/2009	BILL	CALDERA, RICHARD E & CONNIE	$22.55	$22.55
08/01/2008	PAYMENT	CALDERA, RICHARD E & CONNIE CHECK NUM: 3436	$-22.67	$0.00
07/14/2008	BILL	CALDERA, RICHARD E & CONNIE	$22.67	$22.67
07/23/2007	PAYMENT	CALDERA, RICHARD E & CONNIE CHECK NUM: 3373	$-22.67	$0.00
07/13/2007	BILL	CALDERA, RICHARD E & CONNIE	$22.67	$22.67
08/25/2006	PAYMENT	CALDERA, RICHARD E & CONNIE CHECK NUM: 3280	$-22.67	$0.00
07/19/2006	BILL	CALDERA, RICHARD E & CONNIE	$22.67	$22.67
09/06/2005	PAYMENT	CALDERA, RICHARD E & CONNIE CHECK NUM: 3111	$-22.64	$0.00
07/21/2005	BILL	CALDERA, RICHARD E & CONNIE	$22.64	$22.64
07/28/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	CALDERA, RICHARD E & C @	$22.67	$22.67
08/06/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	CALDERA, RICHARD E & C @	$22.67	$22.67