Tax Account 013-021-043

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Owners

SOTO, VICTOR HUGO & MICHELLE EVELYN
16828 DESERT LILY ST
VICTORVILLE, CA 92394-1469

Account Summary

Account ID	013-021-043
Account Type	Real Estate
Location	0 4TH ST
Balance	$13.33
Currently Due	$13.33

$13.33 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $13.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.23
Total	$13.33
Paid	$0.00
Balance	$13.33
Due	$13.33
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$12.23	$0.49	$0.00	$12.23	$0.00	$12.72	Pay $12.72 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.61	$0.00	$0.00	$0.00	$13.33	Pay $13.33 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$13.33
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$13.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.22	$0.53	$0.00	$13.75	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.22	$1.98	$0.00	$15.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$1.26	$0.00	$15.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$1.06	$0.00	$12.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$1.76	$0.00	$13.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$9.79	$0.00	$21.55	$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	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.61	$13.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.49	$12.72
07/11/2025	BILL	SOTO, VICTOR HUGO & MICHELLE EVELYN	$12.23	$12.23
09/04/2024	PAYMENT	"VICTOR SOTO" ONLINE	$-13.75	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	SOTO, VICTOR HUGO & MICHELLE EVELYN	$13.22	$13.22
03/20/2024	PAYMENT	SPOLASKI EV LLC CHECK 1	$-15.20	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.93	$15.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$16.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$15.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$13.75
07/12/2023	BILL	SPOLASKI EV LLC	$13.22	$13.22
08/22/2022	PAYMENT	LAND OF THE FREE EPSP 401K CHECK NUM: 1012	$-13.23	$0.00
07/12/2022	BILL	SPOLASKI EV LLC	$13.23	$13.23
12/20/2021	PAYMENT	LAND OF THE FREE EPSP 401K CHECK NUM: 1010	$-15.21	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	SPOLASKI EV LLC	$13.95	$13.95
08/05/2020	PAYMENT	LAND OF THE FREE EPSP CHECK NUM: 1002	$-13.14	$0.00
07/15/2020	BILL	SPOLASKI EV LLC	$13.14	$13.14
08/01/2019	PAYMENT	DEATON VENTURES LLC CHECK NUM: 1093	$-12.85	$0.00
07/10/2019	BILL	DEATON VENTURES LLC	$12.85	$12.85
08/30/2018	PAYMENT	DEATON VENTURES LLC ET AL CHECK NUM: 1053	$-12.80	$0.00
07/09/2018	BILL	DEATON VENTURES LLC	$12.80	$12.80
10/31/2017	PAYMENT	DEATON, LIGIA CREDIT: D BANK: OP INTERNET NUM: 02750C	$-12.82	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.23
07/07/2017	BILL	GERBER, DALLAS C	$11.76	$11.76
03/06/2017	PAYMENT	GERBER, TRAVIS CREDIT: D	$-13.49	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$13.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.20
07/08/2016	BILL	GERBER, DALLAS C	$11.73	$11.73
07/24/2015	PAYMENT	GERBER, TRAVIS W CHECK NUM: 0105	$-32.31	$0.00
07/08/2015	BILL	GERBER, DALLAS C	$10.76	$32.31
07/01/2015	INTEREST	Monthly Interest	$0.10	$21.55
06/01/2015	INTEREST	Monthly Interest	$0.10	$21.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$21.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.71	$13.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	GERBER, DALLAS C	$11.76	$11.76
08/06/2013	PAYMENT	GERBER, TRAVIS W & JESSICA J CHECK NUM: 2155	$-52.64	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.18	$52.64
07/16/2013	BILL	GERBER, DALLAS C	$10.76	$52.46
07/01/2013	INTEREST	Monthly Interest	$0.18	$41.70
06/03/2013	INTEREST	Monthly Interest	$0.18	$41.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$41.34
05/01/2013	INTEREST	Monthly Interest	$0.09	$34.34
04/01/2013	INTEREST	Monthly Interest	$0.09	$34.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.75	$34.16
03/01/2013	INTEREST	Monthly Interest	$0.09	$33.41
02/01/2013	INTEREST	Monthly Interest	$0.09	$33.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$33.23
01/02/2013	INTEREST	Monthly Interest	$0.09	$32.58
12/03/2012	INTEREST	Monthly Interest	$0.09	$32.49
11/01/2012	INTEREST	Monthly Interest	$0.09	$32.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$32.31
10/01/2012	INTEREST	Monthly Interest	$0.09	$31.77
09/04/2012	INTEREST	Monthly Interest	$0.09	$31.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$31.59
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.16
07/10/2012	BILL	GERBER, DALLAS C	$10.76	$31.07
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.31
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.22
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.19
07/14/2011	BILL	GERBER, DALLAS C	$10.76	$10.76
08/24/2010	PAYMENT	GERBER, TRAVIS W & JESSICA J CHECK NUM: 1678	$-10.82	$0.00
07/14/2010	BILL	GERBER, DALLAS C	$10.82	$10.82
08/27/2009	PAYMENT	GERBER, TRAVIS W CHECK NUM: 1356	$-10.82	$0.00
07/21/2009	BILL	GERBER, DALLAS C	$10.82	$10.82
04/03/2009	PAYMENT	GERBER, TRAVIS & JESSICA CHECK NUM: 1244	$-13.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.76	$13.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$12.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.25
07/14/2008	BILL	GERBER, DALLAS C	$10.82	$10.82
04/07/2008	PAYMENT	GERBER, TRAVIS & JESSICA CHECK NUM: 1405	$-13.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.76	$13.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.65	$12.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.54	$11.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.43	$11.25
07/13/2007	BILL	GERBER, DALLAS C	$10.82	$10.82
09/14/2006	PAYMENT	GERBER, TRAVIS W CHECK NUM: 828	$-10.82	$0.00
07/19/2006	BILL	GERBER, DALLAS C	$10.82	$10.82
09/19/2005	PAYMENT	GERBER, TRAVIS CHECK NUM: 705	$-10.81	$0.00
07/21/2005	BILL	GERBER, DALLAS C	$10.81	$10.81
11/23/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	GERBER, DALLAS C @	$10.82	$10.82
09/02/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	GERBER, DALLAS C @	$10.82	$10.82