Tax Account 017-054-004

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Owners

PENATE, REINA LETICIA ET AL
1360 E ACACIA AVE APT 203
HEMET, CA 92544-4658

Account Summary

Account ID	017-054-004
Account Type	Real Estate
Location	0 TRUMAN AVE/16TH ST
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	$19.73
Total	$19.73
Paid	$19.73
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	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
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	$1.89	$22.94	$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	$0.79	$20.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$3.78	$20.98	$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	$2.16	$16.54	$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	.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	REINA L GUERRERO CHECK (LOCKBOX-LA) - 138	$-19.73	$0.00
07/11/2025	BILL	PENATE, REINA LETICIA ET AL	$19.73	$19.73
10/17/2024	PAYMENT	GUERRERO, REINA L CHECK 148	$-20.72	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.83	$20.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	PENATE, REINA LETICIA ET AL	$20.72	$20.72
08/07/2023	PAYMENT	PENATE, REINA LETICIA CHECK NUM: 126	$-20.72	$0.00
07/12/2023	BILL	PENATE, REINA LETICIA ET AL	$20.72	$20.72
08/09/2022	PAYMENT	GUERRERO, REINA L CHECK NUM: 103	$-20.73	$0.00
07/12/2022	BILL	PENATE, REINA LETICIA ET AL	$20.73	$20.73
08/17/2021	PAYMENT	PENATE, REINA CHECK NUM: MO	$-21.94	$0.00
07/14/2021	BILL	PENATE, REINA LETICIA ET AL	$21.94	$21.94
01/11/2021	PAYMENT	PENATE GUERRERO, REINA L CHECK NUM: 0246	$-22.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	PENATE, REINA LETICIA ET AL	$21.05	$21.05
08/20/2019	PAYMENT	PENATE, REINA L CHECK NUM: 235	$-20.76	$0.00
07/10/2019	BILL	PENATE, REINA LETICIA ET AL	$20.76	$20.76
10/05/2018	PAYMENT	GUERRERO, RENA CREDIT: D BANK: OP INTERNET NUM: 041729	$-20.58	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	PENATE, REINA LETICIA ET AL	$19.79	$19.79
04/11/2018	PAYMENT	PLASCENCIA, ANNETTE M CREDIT: D BANK: OP INTERNET NUM: 194175	$-20.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.78
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	PENATE, REINA LETICIA ET AL	$17.20	$17.20
10/26/2016	PAYMENT	PENATE, REINA LETICIA CHECK NUM: MO	$-16.26	$0.00
10/26/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.46	$16.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	PENATE, REINA LETICIA ET AL	$16.26	$16.26
02/16/2016	PAYMENT	PENATE, REINA LETICIA CHECK NUM: 4173689175	$-16.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	PENATE, REINA LETICIA ET AL	$14.38	$14.38
08/08/2014	PAYMENT	GUERRERO, REINA L PENATE CHECK NUM: 214	$-14.37	$0.00
07/10/2014	BILL	PENATE, REINA LETICIA ET AL	$14.37	$14.37
08/28/2013	PAYMENT	GUERRERO, REINA CREDIT: D NUM: OPVISA 452088	$-34.20	$0.00
08/28/2013	AMENDMENT	Adjusted to amount paid	$0.50	$34.20
08/01/2013	INTEREST	Monthly Interest	$0.10	$33.70
07/16/2013	BILL	PENATE, REINA LETICIA ET AL	$12.39	$33.60
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.21
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	PENATE, REINA LETICIA ET AL	$11.49	$11.49
08/17/2011	PAYMENT	PENATE, REINA LETICIA ET AL CHECK NUM: MO	$-10.78	$0.00
07/14/2011	BILL	PENATE, REINA LETICIA ET AL	$10.78	$10.78
12/06/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0194	$-10.23	$0.00
12/06/2010	AMENDMENT	Remove pen, too small to bill	$-0.92	$10.23
12/06/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0194	$10.23	$11.15
12/06/2010	VOID	PENATE, REINA L CHECK NUM: 0194	$-10.23	$0.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	PENATE, REINA LETICIA ET AL	$10.23	$10.23
09/16/2009	PAYMENT	PENATE, REINA LETICIA ET AL CHECK NUM: 201631808	$-9.71	$0.00
07/21/2009	BILL	PENATE, REINA LETICIA ET AL	$9.71	$9.71
10/30/2008	PAYMENT	PENATE, REINA LETICIA ET AL CHECK NUM: MO	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	PENATE, REINA LETICIA ET AL	$9.02	$9.02
11/05/2007	PAYMENT	PENATE, REINA LETICIA ET AL CHECK NUM: MO	$-9.02	$0.00
11/05/2007	AMENDMENT	remove pen	$-0.81	$9.02
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	PENATE, REINA LETICIA ET AL	$9.02	$9.02
09/20/2006	PAYMENT	REINA PENATE CHECK NUM: 372	$-9.37	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	SEIZED PROPERTY	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00