Tax Account 012-056-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LUKACS, JOHN
PO BOX 131
YUCAIPA, CA 92399-0131

Account Summary

Account ID	012-056-005
Account Type	Real Estate
Location	0 ORAGRANDE DR
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	$32.02
Total	$32.02
Paid	$32.02
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	$32.02	$0.00	$0.00	$32.02	$32.02	$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	$33.01	$16.26	$0.83	$50.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$33.01	$2.97	$0.00	$35.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$1.24	$0.00	$32.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$2.49	$0.00	$28.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	"HEATHER LUKACS" ONLINE	$-82.12	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.28	$82.12
07/11/2025	BILL	LUKACS, JOHN	$32.02	$81.84
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.55	$49.82
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$49.27
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$42.27
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$40.27
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.98	$37.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$35.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$34.33
07/10/2024	BILL	LUKACS, JOHN	$33.01	$33.01
10/19/2023	PAYMENT	HEATHER LUKACS CHECK OPCC	$-35.98	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$35.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$34.33
07/12/2023	BILL	LUKACS, JOHN	$33.01	$33.01
08/04/2022	PAYMENT	LUKACS, HEATHER L CHECK NUM: 170	$-33.02	$0.00
07/12/2022	BILL	LUKACS, JOHN	$33.02	$33.02
08/20/2021	PAYMENT	LUKACS, HEATHER L CHECK NUM: 2010	$-34.72	$0.00
07/14/2021	BILL	LUKACS, JOHN	$34.72	$34.72
08/20/2020	PAYMENT	LUKACS, HEATHER L CHECK NUM: 1903	$-32.31	$0.00
07/15/2020	BILL	LUKACS, JOHN	$32.31	$32.31
09/04/2019	PAYMENT	LUKACS, HEATHER CREDIT: D BANK: OP INTERNET NUM: 094608	$-32.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
08/22/2019	ADJUSTMENT	OP EC RETURN - NO ACCOUNT BANK: OP INTERNET NUM: 134517240	$30.94	$30.94
08/19/2019	VOID	LUKACS, HEATHER CHECK BANK: OP INTERNET NUM: 134517240	$-30.94	$0.00
07/10/2019	BILL	LUKACS, JOHN	$30.94	$30.94
08/24/2018	PAYMENT	LUKACS, HEATHER L CHECK NUM: 156	$-29.46	$0.00
07/09/2018	BILL	LUKACS, JOHN	$29.46	$29.46
08/24/2017	PAYMENT	LUKACS, HEATHER CHECK NUM: 017082409063131	$-28.00	$0.00
08/24/2017	AMENDMENT	Too small to refund	$2.49	$28.00
07/07/2017	BILL	LUKACS, JOHN	$25.51	$25.51
08/24/2016	PAYMENT	LUKACS, HEATHER L CHECK NUM: 146	$-24.11	$0.00
07/08/2016	BILL	LUKACS, JOHN	$24.11	$24.11
08/11/2015	PAYMENT	LUKACS, HEATHER L CHECK NUM: 0138	$-21.76	$0.00
07/08/2015	BILL	LUKACS, JOHN	$21.76	$21.76
08/22/2014	PAYMENT	LUKACS, HEATHER CHECK NUM: 1049	$-21.24	$0.00
07/10/2014	BILL	LUKACS, JOHN	$21.24	$21.24
08/27/2013	PAYMENT	LUKACS, HEATHER L CHECK NUM: 1030	$-18.77	$0.00
07/16/2013	BILL	LUKACS, JOHN	$18.77	$18.77
07/26/2012	PAYMENT	LUKACS, JOHN ESTATE/BELA ADMIN CHECK NUM: 0108	$-17.41	$0.00
07/10/2012	BILL	LUKACS, JOHN	$17.41	$17.41
08/09/2011	PAYMENT	LUKACS, JOHN CHECK NUM: 447	$-16.35	$0.00
07/14/2011	BILL	LUKACS, JOHN	$16.35	$16.35
03/28/2011	PAYMENT	LUKACS, JOHN CHECK NUM: 423	$-45.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$45.07
03/01/2011	INTEREST	Monthly Interest	$0.12	$43.98
02/01/2011	INTEREST	Monthly Interest	$0.12	$43.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$43.74
01/03/2011	INTEREST	Monthly Interest	$0.12	$42.81
12/01/2010	INTEREST	Monthly Interest	$0.12	$42.69
11/01/2010	INTEREST	Monthly Interest	$0.12	$42.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$42.45
10/01/2010	INTEREST	Monthly Interest	$0.12	$41.67
09/01/2010	INTEREST	Monthly Interest	$0.12	$41.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$41.43
08/02/2010	INTEREST	Monthly Interest	$0.12	$40.81
07/14/2010	BILL	LUKACS, JOHN	$15.50	$40.69
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.19
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	LUKACS, JOHN	$14.71	$14.71
07/21/2008	PAYMENT	LUKACS, JOHN CHECK NUM: MO	$-13.66	$0.00
07/14/2008	BILL	LUKACS, JOHN	$13.66	$13.66
07/30/2007	PAYMENT	LUKACS, JOHN CHECK NUM: MO	$-13.66	$0.00
07/13/2007	BILL	LUKACS, JOHN	$13.66	$13.66
08/02/2006	PAYMENT	LUKACS, JOHN CHECK NUM: MO	$-13.65	$0.00
07/19/2006	BILL	LUKACS, JOHN	$13.65	$13.65
08/18/2005	PAYMENT	LUKACS, JOHN CHECK NUM: MO	$-13.64	$0.00
07/21/2005	BILL	LUKACS, JOHN	$13.64	$13.64
07/22/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	LUKACS, JOHN @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00