Tax Account 017-042-004

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Owners

DUCA, VIOREL P SR ET AL
4741 SLEEPING INDIAN RD
FALLBROOK, CA 92028-8875

DUCA, VIOREL P SR & ELIZABETH

Account Summary

Account ID	017-042-004
Account Type	Real Estate
Location	0 HOOVER AVE/19TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-042-004

Account Type

Real Estate

Location

0 HOOVER AVE/19TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$22.59
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$22.59

Paid

$22.59

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$3.16	$17.53	$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
11/05/2024	PAYMENT	"ELIZABETH DUCA" ONLINE	$-22.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	DUCA, VIOREL P SR ET AL	$20.72	$20.72
08/10/2023	PAYMENT	DUCA, VIOREL P SR ET AL CHECK NUM: 1256	$-20.72	$0.00
07/12/2023	BILL	DUCA, VIOREL P SR ET AL	$20.72	$20.72
08/02/2022	PAYMENT	DUCA, VIOREL & ELIZABETH CHECK NUM: 1178	$-20.73	$0.00
07/12/2022	BILL	DUCA, VIOREL P SR ET AL	$20.73	$20.73
08/30/2021	PAYMENT	DUCA, VIOREL & ELIZABETH CHECK NUM: 1068	$-21.94	$0.00
08/30/2021	AMENDMENT	RMV PEN- TOO SMALL TO BILL	$-0.88	$21.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	DUCA, VIOREL P SR ET AL	$21.94	$21.94
08/13/2020	PAYMENT	DUCA, ELIZABETH & VIOREL SR CHECK NUM: 00577	$-21.05	$0.00
07/15/2020	BILL	DUCA, VIOREL P SR ET AL	$21.05	$21.05
08/29/2019	PAYMENT	DUCA, VIOREL P SR & ELIZABETH CHECK NUM: 224	$-20.76	$0.00
07/10/2019	BILL	DUCA, VIOREL P SR & ELIZABETH	$20.76	$20.76
07/25/2018	PAYMENT	DUCA, ELIZABETH & VIOREL P SR CHECK NUM: 818	$-19.79	$0.00
07/09/2018	BILL	DUCA, VIOREL P SR & ELIZABETH	$19.79	$19.79
12/04/2017	PAYMENT	DUCA, VIOREL P SR & ELIZABETH CHECK NUM: 543	$-17.20	$0.00
12/04/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$-1.55	$17.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	DUCA, VIOREL P SR & ELIZABETH	$17.20	$17.20
07/19/2016	PAYMENT	DUCA, ELIZABETH CHECK NUM: 215	$-16.26	$0.00
07/08/2016	BILL	DUCA, VIOREL P SR & ELIZABETH	$16.26	$16.26
08/19/2015	PAYMENT	RIVER VALLEY OF FLORENCE LLC CHECK NUM: 2302	$-14.38	$0.00
07/08/2015	BILL	DUCA, VIOREL P SR & ELIZABETH	$14.38	$14.38
04/06/2015	PAYMENT	DUCA, VIOREL P & ELIZABETH ETA CHECK NUM: 0515	$-17.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$17.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	DUCA, VIOREL P SR & ELIZABETH	$14.37	$14.37
12/09/2013	PAYMENT	DUCA, VIOREL P SR CHECK NUM: 103	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	DUCA, VIOREL P SR & ELIZABETH	$12.39	$12.39
08/22/2012	PAYMENT	DUCA, VIOREL P SR & ELIZABETH CHECK NUM: 351	$-11.49	$0.00
07/10/2012	BILL	DUCA, VIOREL P SR & ELIZABETH	$11.49	$11.49
08/03/2011	PAYMENT	DUCA, VIOREL P SR & ELIZABETH CHECK NUM: 232	$-10.78	$0.00
07/14/2011	BILL	DUCA, VIOREL P SR & ELIZABETH	$10.78	$10.78
09/20/2010	PAYMENT	DUCA, VIOREL P SR & ELIZABETH CHECK NUM: 0102	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	DUCA, VIOREL P SR & ELIZABETH	$10.23	$10.23
10/29/2009	PAYMENT	DUCA, VIOREL P SR & ELIZABETH CHECK NUM: 1015	$-12.00	$0.00
10/29/2009	AMENDMENT	too small to refund	$1.41	$12.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	DUCA, VIOREL P SR & ELIZABETH	$9.71	$9.71
10/03/2008	PAYMENT	DUCA, VIOREL P SR & ELIZABETH CHECK NUM: 0098	$-12.00	$0.00
10/03/2008	AMENDMENT	o/p to small to refund	$2.62	$12.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	DUCA, VIOREL P SR & ELIZABETH	$9.02	$9.02
10/04/2007	PAYMENT	DUCA, VIOREL P SR & ELIZABETH CHECK NUM: 1010	$-9.02	$0.00
10/04/2007	AMENDMENT	REMOVE PEN	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	DUCA, VIOREL P SR & ELIZABETH	$9.02	$9.02
08/17/2006	PAYMENT	DUCA, VIOREL P SR & ELIZABETH CASH	$-9.01	$0.00
07/19/2006	BILL	DUCA, VIOREL P SR & ELIZABETH	$9.01	$9.01
10/31/2005	PAYMENT	DUCA, VIOREL P SR & ELIZABETH CHECK NUM: 98	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	DUCA, VIOREL P SR & ELIZABETH	$9.00	$9.00
09/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DUCA, VIOREL P SR & EL @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DUCA, VIOREL P SR & EL @	$9.02	$9.02