Tax Account 013-042-011

Print Page · · Payments Cart · New Search

Owners

TOMASELLI, CAROL ANN
AKA SCHUIT, CAROL ANN
7980 MAYTEN AVE APT 2035
RANCHO CUCAMONGA, CA 91730-8111

Account Summary

Account ID	013-042-011
Account Type	Real Estate
Location	0 CORTEZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-011

Account Type

Real Estate

Location

0 CORTEZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$13.22

Paid

$13.22

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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$25.00	$38.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/05/2024	PAYMENT	SCHUIT, CAROL A CHECK 5275	$-13.22	$0.00
07/10/2024	BILL	TOMASELLI, CAROL ANN	$13.22	$13.22
08/10/2023	PAYMENT	TOMASELLI, CAROL A CHECK NUM: 5249	$-13.22	$0.00
07/12/2023	BILL	TOMASELLI, CAROL ANN	$13.22	$13.22
08/02/2022	PAYMENT	SCHUITT, CAROL A CHECK NUM: 5216	$-13.23	$0.00
07/12/2022	BILL	TOMASELLI, CAROL ANN	$13.23	$13.23
08/25/2021	PAYMENT	TOMA CREDIT: D BANK: OP INTERNET NUM: 024398	$-38.95	$0.00
08/18/2021	AMENDMENT	Returned Check Charge	$25.00	$38.95
08/18/2021	ADJUSTMENT	Returned Check-STOP PAYMENT NUM: 1905	$13.95	$13.95
08/16/2021	VOID	SCHUIT, CAROL A CHECK NUM: 1905	$-13.95	$0.00
07/14/2021	BILL	TOMASELLI, CAROL ANN	$13.95	$13.95
08/24/2020	PAYMENT	SCHUIT, CAROL A CHECK NUM: 5121	$-13.14	$0.00
07/15/2020	BILL	TOMASELLI, CAROL ANN	$13.14	$13.14
08/15/2019	PAYMENT	SCHUIT, CAROL ANN CHECK NUM: 248	$-12.85	$0.00
07/10/2019	BILL	TOMASELLI, CAROL ANN	$12.85	$12.85
08/22/2018	PAYMENT	SCHUIT, CAROL A CHECK NUM: 4888	$-12.80	$0.00
07/09/2018	BILL	TOMASELLI, CAROL ANN	$12.80	$12.80
08/09/2017	PAYMENT	SCHUIT, CAROL ANN CHECK NUM: 113	$-11.76	$0.00
07/07/2017	BILL	TOMASELLI, CAROL ANN	$11.76	$11.76
08/03/2016	PAYMENT	TOMASELLI, CAROL ANN CHECK NUM: 4432	$-11.73	$0.00
07/08/2016	BILL	TOMASELLI, CAROL ANN	$11.73	$11.73
08/14/2015	PAYMENT	SCHUIT, CAROL ANN CHECK NUM: 4308	$-10.76	$0.00
07/08/2015	BILL	TOMASELLI, CAROL ANN	$10.76	$10.76
08/06/2014	PAYMENT	SCHUIT, CAROL CHECK NUM: 4039	$-11.76	$0.00
07/10/2014	BILL	TOMASELLI, CAROL ANN	$11.76	$11.76
08/01/2013	PAYMENT	SCHUIT, CAROL A CHECK NUM: 1677	$-10.76	$0.00
07/16/2013	BILL	TOMASELLI, CAROL ANN	$10.76	$10.76
08/01/2012	PAYMENT	SCHUIT, CAROL A CHECK NUM: 1589	$-10.76	$0.00
07/10/2012	BILL	TOMASELLI, CAROL ANN	$10.76	$10.76
08/17/2011	PAYMENT	SCHUIT, CAROL A CHECK NUM: 1544	$-10.76	$0.00
07/14/2011	BILL	TOMASELLI, CAROL ANN	$10.76	$10.76
08/27/2010	PAYMENT	SCHUIT, CAROL ANN CHECK NUM: 1232	$-10.82	$0.00
07/14/2010	BILL	TOMASELLI, CAROL ANN	$10.82	$10.82
08/05/2009	PAYMENT	CAROL SCHUIT CHECK NUM: 2378	$-10.82	$0.00
07/21/2009	BILL	TOMASELLI, CAROL ANN	$10.82	$10.82
08/01/2008	PAYMENT	CAROL SCHUIT CHECK NUM: 1341	$-10.82	$0.00
07/14/2008	BILL	TOMASELLI, CAROL ANN	$10.82	$10.82
08/16/2007	PAYMENT	SCHUIT, CAROL A CHECK NUM: 1165	$-10.84	$0.00
08/16/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$10.84
07/13/2007	BILL	TOMASELLI, CAROL ANN	$10.82	$10.82
08/17/2006	PAYMENT	SCHUIT, CAROL A CHECK NUM: 902	$-10.82	$0.00
07/19/2006	BILL	TOMASELLI, CAROL ANN	$10.82	$10.82
08/23/2005	PAYMENT	TOMASELLI, CAROL ANN CHECK NUM: 619	$-10.81	$0.00
07/21/2005	BILL	TOMASELLI, CAROL ANN	$10.81	$10.81
07/29/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	TOMASELLI, CAROL ANN @	$10.82	$10.82
09/05/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	TOMASELLI, CAROL ANN @	$10.82	$10.82