Tax Account 012-019-003

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Owners

ECKERT, KENNETH & VICTORIA
11363 58TH ST
JURUPA VALLEY, CA 91752-2110

699305

Account Summary

Account ID	012-019-003
Account Type	Real Estate
Location	0 TAYLOR AVE
Balance	$62.59
Currently Due	$62.59

Account ID

012-019-003

Account Type

Real Estate

Location

0 TAYLOR AVE

Balance

$62.59

Currently Due

$62.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$62.59
Paid	$0.00
Balance	$62.59
Due	$62.59
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

$57.42

Total

$62.59

Paid

$0.00

Balance

$62.59

Due

$62.59

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	Past due	$57.42	$2.30	$57.42	$0.00	$59.72
2	10/07/2024	10/17/2024	Past due	$0.00	$2.87	$0.00	$0.00	$62.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$17.57	$62.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$6.11	$46.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$15.56	$51.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$21.15	$54.76	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$31.18	$17.24	$48.42	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$28.89	$19.35	$48.24	$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	$2.87	$62.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.72
07/10/2024	BILL	ECKERT, KENNETH & VICTORIA	$57.42	$57.42
08/10/2023	PAYMENT	ECKERT, KENNETH & VICTORIA CHECK NUM: 234	$-57.42	$0.00
07/12/2023	BILL	ECKERT, KENNETH & VICTORIA	$57.42	$57.42
08/19/2022	PAYMENT	ECKERT, VICTORIA L CHECK NUM: 214	$-55.56	$0.00
07/12/2022	BILL	ECKERT, KENNETH & VICTORIA	$55.56	$55.56
08/17/2021	PAYMENT	ECKERT, VICTORIA CHECK NUM: 0179	$-51.44	$0.00
07/14/2021	BILL	ECKERT, KENNETH & VICTORIA	$51.44	$51.44
08/25/2020	PAYMENT	ECKERT, VICTORIA L CHECK NUM: 0106	$-48.71	$0.00
07/15/2020	BILL	ECKERT, KENNETH & VICTORIA	$48.71	$48.71
08/16/2019	PAYMENT	ECKERT, VICTORIA L CHECK NUM: 1060	$-109.27	$0.00
08/16/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.37	$109.27
08/01/2019	INTEREST	Monthly Interest	$0.37	$109.64
07/10/2019	BILL	ECKERT, KENNETH & VICTORIA	$47.01	$109.27
07/01/2019	INTEREST	Monthly Interest	$0.37	$62.26
06/03/2019	INTEREST	Monthly Interest	$0.37	$61.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$61.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.13	$54.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$51.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.23	$48.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$46.48
07/09/2018	BILL	ECKERT, KENNETH & VICTORIA	$44.69	$44.69
01/19/2018	PAYMENT	ECKERT, KENNETH LEE CREDIT: D BANK: OP INTERNET NUM: GVWYEC	$-46.81	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.44	$46.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$44.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.33
07/07/2017	BILL	ECKERT, KENNETH & VICTORIA	$40.70	$40.70
07/19/2016	PAYMENT	ECKERT, KENNETH & VICTORIA CHECK NUM: 546	$-90.14	$0.00
07/08/2016	BILL	ECKERT, KENNETH & VICTORIA	$38.44	$90.14
07/01/2016	INTEREST	Monthly Interest	$0.30	$51.70
06/01/2016	INTEREST	Monthly Interest	$0.30	$51.40
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$51.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.53	$44.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.17	$41.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$39.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	ECKERT, KENNETH & VICTORIA	$36.14	$36.14
06/09/2015	PAYMENT	ECKERT, KENNETH CREDIT: D BANK: OP INTERNET NUM: 131613	$-151.42	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.78	$151.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$150.64
05/01/2015	INTEREST	Monthly Interest	$0.50	$143.64
04/01/2015	INTEREST	Monthly Interest	$0.50	$143.14
03/16/2015	PENALTY	Certified mailing fee	$6.48	$142.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.35	$136.16
03/02/2015	INTEREST	Monthly Interest	$0.50	$133.81
02/02/2015	INTEREST	Monthly Interest	$0.50	$133.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.02	$132.81
01/02/2015	INTEREST	Monthly Interest	$0.50	$130.79
12/01/2014	INTEREST	Monthly Interest	$0.50	$130.29
11/03/2014	INTEREST	Monthly Interest	$0.50	$129.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$129.29
10/01/2014	INTEREST	Monthly Interest	$0.50	$127.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$127.11
09/02/2014	INTEREST	Monthly Interest	$0.50	$125.77
08/01/2014	INTEREST	Monthly Interest	$0.50	$125.27
07/10/2014	BILL	ECKERT, KENNETH & VICTORIA	$33.61	$124.77
07/01/2014	INTEREST	Monthly Interest	$0.50	$91.16
06/02/2014	INTEREST	Monthly Interest	$0.50	$90.66
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$90.16
05/01/2014	INTEREST	Monthly Interest	$0.24	$83.16
04/01/2014	INTEREST	Monthly Interest	$0.24	$82.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.18	$82.68
03/03/2014	INTEREST	Monthly Interest	$0.24	$80.50
02/03/2014	INTEREST	Monthly Interest	$0.24	$80.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$80.02
01/02/2014	INTEREST	Monthly Interest	$0.24	$78.15
12/02/2013	INTEREST	Monthly Interest	$0.24	$77.91
11/04/2013	INTEREST	Monthly Interest	$0.24	$77.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$77.43
10/01/2013	INTEREST	Monthly Interest	$0.24	$75.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$75.63
09/03/2013	INTEREST	Monthly Interest	$0.24	$74.38
08/01/2013	INTEREST	Monthly Interest	$0.24	$74.14
07/16/2013	BILL	ECKERT, KENNETH & VICTORIA	$31.18	$73.90
07/01/2013	INTEREST	Monthly Interest	$0.24	$42.72
06/03/2013	INTEREST	Monthly Interest	$0.24	$42.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.02	$35.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$33.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	ECKERT, KENNETH & VICTORIA	$28.89	$28.89
06/08/2012	PAYMENT	ECKERT, KENNETH LEE CREDIT: D BANK: OP INTERNET NUM: 019930	$-9.59	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.01	$9.59
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$2.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$2.51
11/07/2011	PAYMENT	ECKERT, KENNETH & VICTORIA CHECK NUM: 1011	$-27.13	$2.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$29.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$28.22
07/14/2011	BILL	ECKERT, KENNETH & VICTORIA	$27.13	$27.13
09/20/2010	PAYMENT	KENNETH LEE ECKERT CREDIT: D BANK: OP INTERNET NUM: 201326	$-26.78	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	ECKERT, KENNETH & VICTORIA	$25.75	$25.75
10/07/2009	PAYMENT	ECKERT, KENNETH & VICTORIA CHECK NUM: 956	$-24.42	$0.00
10/07/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.98	$24.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	ECKERT, KENNETH & VICTORIA	$24.42	$24.42
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14662	$-22.67	$0.00
07/14/2008	BILL	SMILE4U INC	$22.67	$22.67
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-22.67	$0.00
07/13/2007	BILL	SMILE4U INC	$22.67	$22.67
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-22.67	$0.00
07/19/2006	BILL	SMILE4U INC	$22.67	$22.67
08/29/2005	PAYMENT	KENNETH ECKERT CHECK NUM: 1729	$-22.64	$0.00
07/21/2005	BILL	SMILE4U, INC	$22.64	$22.64
07/26/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	SMILE4U, INC @	$22.67	$22.67
09/02/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	DEMARCHEK, NORMAN J & @	$22.67	$22.67