Tax Account 017-051-003

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Owners

GUTIERREZ, JESS R & DAISY T WIS
13218 ROSWELL AVE
CHINO, CA 91710-4770

Account Summary

Account ID	017-051-003
Account Type	Real Estate
Location	0 17TH ST
Balance	$15.04
Currently Due	$15.04

$15.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $15.04 (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	$15.04
Total	$15.04
Paid	$0.00
Balance	$15.04
Due	$15.04
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	Pay Now
1	08/18/2025	08/28/2025	Due	$15.04	$0.00	$15.04	$0.00	$15.04	Pay $15.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$16.03	$10.52	$26.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$3.91	$21.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$3.61	$20.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$4.98	$21.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$1.42	$17.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$3.18	$17.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
07/11/2025	BILL	GUTIERREZ, JESS R & DAISY T WIS	$15.04	$15.04
07/22/2024	PAYMENT	BRENDA DUNKELMAN ONLINE	$-64.35	$0.00
07/10/2024	BILL	GUTIERREZ, JESS R & DAISY T WIS	$16.03	$64.35
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$48.32
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$48.06
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$47.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$47.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$47.67
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.13	$40.67
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.13	$40.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$40.41
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.13	$39.29
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.13	$39.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$39.03
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.13	$38.07
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.13	$37.94
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.13	$37.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$37.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.13	$36.88
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.13	$36.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$36.62
08/01/2023	INTEREST	Monthly Interest	$0.13	$35.98
07/12/2023	BILL	GUTIERREZ, JESS R & DAISY T WI	$16.03	$35.85
07/03/2023	INTEREST	Monthly Interest	$0.13	$19.82
06/01/2023	INTEREST	Monthly Interest	$0.13	$19.69
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$19.56
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$26.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.12	$19.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.96	$18.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.80	$17.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.68
07/12/2022	BILL	GUTIERREZ, JESS R & DAISY T WI	$16.04	$16.04
04/05/2022	PAYMENT	DUNKELMAN MRS, BRENDA R. CREDIT: D BANK: OP INTERNET NUM: 063616	$-41.65	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.13	$41.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.19	$41.52
03/01/2022	INTEREST	Monthly Interest	$0.13	$40.33
02/01/2022	INTEREST	Monthly Interest	$0.13	$40.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$40.07
01/03/2022	INTEREST	Monthly Interest	$0.13	$39.05
12/01/2021	INTEREST	Monthly Interest	$0.13	$38.92
11/01/2021	INTEREST	Monthly Interest	$0.13	$38.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$38.66
10/01/2021	INTEREST	Monthly Interest	$0.13	$37.81
09/01/2021	INTEREST	Monthly Interest	$0.13	$37.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$37.55
08/02/2021	INTEREST	Monthly Interest	$0.13	$36.87
07/14/2021	BILL	GUTIERREZ, JESS R & DAISY T WI	$16.95	$36.74
07/02/2021	INTEREST	Monthly Interest	$0.13	$19.79
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.13	$19.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.64	$16.75
07/15/2020	BILL	GUTIERREZ, JESS R & DAISY T WI	$16.11	$16.11
10/29/2019	PAYMENT	DUNKELMAN, BRENDA R. CREDIT: D BANK: OP INTERNET NUM: 014016	$-17.24	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.79	$17.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.63	$16.45
07/10/2019	BILL	GUTIERREZ, JESS R & DAISY T WI	$15.82	$15.82
08/08/2018	PAYMENT	DUNKELMAN, BRENDA R. CREDIT: D BANK: OP INTERNET NUM: 005315	$-15.75	$0.00
07/09/2018	BILL	GUTIERREZ, JESS R & DAISY T WI	$15.75	$15.75
04/12/2018	PAYMENT	DUNKELMAN, BRENDA R CREDIT: D BANK: OP INTERNET NUM: 064515	$-17.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.01	$17.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.72	$15.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.03
07/07/2017	BILL	GUTIERREZ, JESS R & DAISY T WI	$14.45	$14.45
07/19/2016	PAYMENT	GUTIERREZ, ALBERT CHECK NUM: MO	$-14.42	$0.00
07/08/2016	BILL	GUTIERREZ, JESS R & DAISY T WI	$14.42	$14.42
07/23/2015	PAYMENT	GUTIERREZ, ALBERT J CHECK NUM: MO	$-13.45	$0.00
07/08/2015	BILL	GUTIERREZ, JESS R & DAISY T WI	$13.45	$13.45
07/31/2014	PAYMENT	GUTIERREZ, ALBERT CHECK NUM: 69100032518	$-14.37	$0.00
07/10/2014	BILL	GUTIERREZ, JESS R & DAISY T WI	$14.37	$14.37
07/25/2013	PAYMENT	GUTIERREZ, ALBERT CHECK NUM: MO	$-12.39	$0.00
07/16/2013	BILL	GUTIERREZ, JESS R & DAISY T WI	$12.39	$12.39
08/01/2012	PAYMENT	GUTIERREZ, EUGENE CHECK NUM: MO14-518632727	$-11.49	$0.00
07/10/2012	BILL	GUTIERREZ, JESS R & DAISY T WI	$11.49	$11.49
08/16/2011	PAYMENT	GUTIERREZ, JESS R & DAISY T WI CHECK NUM: MO355593118	$-10.78	$0.00
07/14/2011	BILL	GUTIERREZ, JESS R & DAISY T WI	$10.78	$10.78
08/11/2010	PAYMENT	GUTIERREZ, JESS R CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	GUTIERREZ, JESS R & DAISY T WI	$10.23	$10.23
08/28/2009	PAYMENT	GUTIERREZ, JESS R & DAISY T WI CHECK NUM: MO	$-9.71	$0.00
07/21/2009	BILL	GUTIERREZ, JESS R & DAISY T WI	$9.71	$9.71
09/05/2008	PAYMENT	GUTIERREZ, EUGENE CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	GUTIERREZ, JESS R & DAISY T WI	$9.02	$9.02
02/04/2008	PAYMENT	GUTIERREZ, JESS R & DAISY T WI CHECK NUM: MO	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	GUTIERREZ, JESS R & DAISY T WI	$9.02	$9.02
08/04/2006	PAYMENT	GUTIERREZ, JESS R & DAISY T WI CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	GUTIERREZ, JESS R & DAISY T WI	$9.01	$9.01
08/25/2005	PAYMENT	GUTIERREZ, JESS R & DAISY T WI CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	GUTIERREZ, JESS R & DAISY T WI	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GUTIERREZ, JESS R & DA @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GUTIERREZ, JESS R & DA @	$9.02	$9.02