Tax Account 019-005-013

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Owners

CHARLES, LOIS
402 GILMORE DR
CORONA, CA 92879-1018

Account Summary

Account ID	019-005-013
Account Type	Real Estate
Location	0 PINTAIL AVE
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	2024/2025 REAL ESTATE TAXES
Original	$25.08
Total	$25.08
Paid	$25.08
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	$25.08	$0.00	$25.08	$25.08	$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	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$1.06	$27.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$4.06	$30.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MRS LOWRY CHECK 1542	$-25.08	$0.00
07/10/2024	BILL	CHARLES, LOIS	$25.08	$25.08
07/25/2023	PAYMENT	MRS LOWRY CHECK NUM: 00144	$-25.08	$0.00
07/12/2023	BILL	CHARLES, LOIS	$25.08	$25.08
08/22/2022	PAYMENT	LOWRY, LOIS CHECK NUM: 00575	$-25.08	$0.00
07/12/2022	BILL	CHARLES, LOIS	$25.08	$25.08
08/06/2021	PAYMENT	LOWRY, MRS CHECK NUM: 2495	$-26.75	$0.00
07/14/2021	BILL	CHARLES, LOIS	$26.75	$26.75
06/16/2021	PAYMENT	ECT CASH	$-1.06	$0.00
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.07	$1.06
08/28/2020	PAYMENT	MRS. LOWRY CHECK NUM: 2160	$-26.44	$0.99
08/28/2020	PAYMENT	MRS. LOWRY CHECK NUM: 2160	$-4.06	$27.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.06	$31.49
07/15/2020	BILL	CHARLES, LOIS	$26.44	$30.43
06/30/2020	INTEREST	Monthly Interest	$0.01	$3.99
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.01	$3.98
02/20/2020	PAYMENT	LOWRY, LOIS CHECK NUM: 00187	$-26.44	$3.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.59	$30.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.32	$28.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.06	$27.50
07/10/2019	BILL	CHARLES, LOIS	$26.44	$26.44
08/13/2018	PAYMENT	MRS LOWRY CHECK NUM: 152	$-31.47	$0.00
07/09/2018	BILL	CHARLES, LOIS	$31.47	$31.47
08/16/2017	PAYMENT	MRS LOWRY CHECK NUM: 2913	$-24.01	$0.00
07/07/2017	BILL	CHARLES, LOIS	$24.01	$24.01
07/29/2016	PAYMENT	LOWRY, LOIS CHARLES CHECK NUM: 2566	$-23.14	$0.00
07/08/2016	BILL	CHARLES, LOIS	$23.14	$23.14
07/24/2015	PAYMENT	MRS LOWRY CHECK NUM: 3117	$-21.76	$0.00
07/08/2015	BILL	CHARLES, LOIS	$21.76	$21.76
08/07/2014	PAYMENT	MRS LOWRY CHECK NUM: 2618	$-20.24	$0.00
07/10/2014	BILL	CHARLES, LOIS	$20.24	$20.24
08/26/2013	PAYMENT	MRS, LOWRY CHECK NUM: 2202	$-18.77	$0.00
07/16/2013	BILL	CHARLES, LOIS	$18.77	$18.77
08/08/2012	PAYMENT	LOWRY, MRS CHECK NUM: 1958	$-17.41	$0.00
07/10/2012	BILL	CHARLES, LOIS	$17.41	$17.41
08/26/2011	PAYMENT	MRS. LOWRY CHECK NUM: 2191	$-16.35	$0.00
07/14/2011	BILL	CHARLES, LOIS	$16.35	$16.35
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1538	$-15.50	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.69	$15.50
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1538	$15.50	$16.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.65
09/10/2010	VOID	MRS. LOWRY CHECK NUM: 1538	$-15.50	$0.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	CHARLES, LOIS	$15.50	$15.50
10/26/2009	PAYMENT	MRS LOWRY CHECK NUM: 1585	$-14.71	$0.00
10/26/2009	AMENDMENT	remove pen to small	$-0.59	$14.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	CHARLES, LOIS	$14.71	$14.71
08/18/2008	PAYMENT	MRS LOWRY CHECK NUM: 1318	$-13.66	$0.00
07/14/2008	BILL	CHARLES, LOIS	$13.66	$13.66
08/13/2007	PAYMENT	LOWRY, MRS E CHECK NUM: 441	$-13.66	$0.00
07/13/2007	BILL	CHARLES, LOIS	$13.66	$13.66
10/02/2006	PAYMENT	CHARLES, LOIS CHECK NUM: 287	$-13.65	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-0.55	$13.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	CHARLES, LOIS	$13.65	$13.65
08/24/2005	PAYMENT	CHARLES, LOIS CHECK NUM: 1345	$-13.64	$0.00
07/21/2005	BILL	CHARLES, LOIS	$13.64	$13.64
07/29/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CHARLES, LOIS @	$13.66	$13.66
11/03/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CHARLES, LOIS @	$13.65	$13.65