Tax Account 024-024-002

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Owners

GOMEZ, FERNANDO FLORES
6104 RISINGSTAR DR
CORONA, CA 92880-8870

Account Summary

Account ID	024-024-002
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$26.55
Currently Due	$26.55

$26.55 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $26.55 (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	$24.36
Total	$26.55
Paid	$0.00
Balance	$26.55
Due	$26.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$24.36	$0.97	$0.00	$24.36	$0.00	$25.33	Pay $25.33 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.22	$0.00	$0.00	$0.00	$26.55	Pay $26.55 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$26.55
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$26.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$24.36	$2.09	$0.00	$26.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.51	$4.74	$0.00	$26.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$4.39	$0.00	$24.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$2.77	$0.00	$21.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$2.62	$0.00	$20.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.67	$0.00	$17.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$1.24	$0.00	$15.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.52	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$1.84	$0.00	$14.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$1.03	$0.00	$12.44	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.22	$26.55
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.97	$25.33
07/11/2025	BILL	GOMEZ, FERNANDO FLORES	$24.36	$24.36
11/18/2024	PAYMENT	"CARMEN FLORES" ONLINE	$-25.33	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$25.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$24.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$25.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.17
07/10/2024	BILL	GOMEZ, FERNANDO FLORES	$23.24	$23.24
04/15/2024	PAYMENT	CARMEN FLORES ONLINE	$-26.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$26.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$24.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.37
07/12/2023	BILL	GOMEZ, FERNANDO FLORES	$21.51	$21.51
04/24/2023	PAYMENT	FLORES, CARMEN CREDIT: D BANK: OP INTERNET NUM: 252748	$-24.31	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.39	$24.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.20	$22.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.00	$21.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$20.72
07/12/2022	BILL	GOMEZ, FERNANDO FLORES	$19.92	$19.92
03/07/2022	PAYMENT	GOMEZ, CARMEN CHECK BANK: OP INTERNET NUM: OP INTERNET	$-2.03	$0.00
03/07/2022	PAYMENT	FLORES, CARMEN YOLANDA CHECK BANK: OP INTERNET NUM: ZHS76MHNL	$-19.19	$2.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.11	$21.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.92	$20.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.19
07/14/2021	BILL	GOMEZ, FERNANDO FLORES	$18.45	$18.45
02/16/2021	PAYMENT	CARMEN FLORES CHECK NUM: ACH	$-20.08	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.16
07/15/2020	BILL	GOMEZ, FERNANDO FLORES	$17.46	$17.46
10/01/2019	PAYMENT	FLORES MRS, CARMEN Y CREDIT: D BANK: OP INTERNET NUM: 013485	$-17.53	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.53
07/10/2019	BILL	GOMEZ, FERNANDO FLORES	$16.86	$16.86
08/10/2018	PAYMENT	FLORES, CARMEN CREDIT: D BANK: OP INTERNET NUM: 025648	$-16.04	$0.00
07/09/2018	BILL	GOMEZ, FERNANDO FLORES	$16.04	$16.04
10/30/2017	PAYMENT	FLORES, CARMEN Y CREDIT: D BANK: OP INTERNET NUM: 039770	$-15.05	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.36
07/07/2017	BILL	GOMEZ, FERNANDO FLORES	$13.81	$13.81
01/31/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.43	$0.00
01/31/2017	PAYMENT	FLORES, FERNANDO CHECK BANK: OP INTERNET NUM: 123139199	$-13.55	$1.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.55
07/08/2016	BILL	GOMEZ, FERNANDO FLORES	$13.03	$13.03
01/19/2016	PAYMENT	FLORES, FERNANDO CREDIT: D BANK: OP INTERNET NUM: 151676	$-14.10	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.74	$14.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.61	$13.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.49	$12.75
07/08/2015	BILL	GOMEZ, FERNANDO FLORES	$12.26	$12.26
01/15/2015	PAYMENT	FLORES, FERNANDO CREDIT: D BANK: OP INTERNET NUM: 391812	$-12.44	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.57	$12.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$11.87
07/10/2014	BILL	GOMEZ, FERNANDO FLORES	$11.41	$11.41
01/15/2014	AMENDMENT	Removed pen, too small to bill	$-0.53	$0.00
01/15/2014	PAYMENT	FLORES, FERNANDO CREDIT: D BANK: OP INTERNET NUM: 461175	$-11.00	$0.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$11.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$11.00
07/16/2013	BILL	GOMEZ, FERNANDO FLORES	$10.58	$10.58
03/25/2013	AMENDMENT	Removed pen, too small to bill	$-1.77	$0.00
03/25/2013	PAYMENT	FLORES, CARMEN CHECK BANK: OP INTERNET NUM: 103144199	$-10.21	$1.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.69	$11.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.59	$11.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$10.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.21
07/10/2012	BILL	GOMEZ, FERNANDO FLORES	$9.82	$9.82
02/09/2012	PAYMENT	FLORES, FERNANDO CHECK BANK: OP INTERNET NUM: 98852803	$-10.61	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.55	$10.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$10.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$9.60
07/14/2011	BILL	GOMEZ, FERNANDO FLORES	$9.23	$9.23
03/31/2011	PAYMENT	CARMEN YOLANDA FLORES CREDIT: D BANK: OP INTERNET NUM: 315715	$-10.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$10.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$10.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$9.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.12
07/14/2010	BILL	GOMEZ, FERNANDO FLORES	$8.77	$8.77
10/16/2009	PAYMENT	FERNANDO FLORES GOMEZ CREDIT: D BANK: INTERNET PMT	$-8.66	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$8.66
07/21/2009	BILL	GOMEZ, FERNANDO FLORES	$8.33	$8.33
09/02/2008	PAYMENT	GOMEZ, FERNANDO FLORES CREDIT: D	$-7.73	$0.00
07/14/2008	BILL	GOMEZ, FERNANDO FLORES	$7.73	$7.73
07/26/2007	PAYMENT	FERNANDO FLORES CHECK NUM: 958	$-7.73	$0.00
07/13/2007	BILL	GOMEZ, FERNANDO FLORES	$7.73	$7.73
04/02/2007	PAYMENT	FLORES, FERNANDO CHECK NUM: 863	$-10.00	$0.00
04/02/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.57	$10.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.54	$9.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.46	$8.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.04
07/19/2006	BILL	SEIZED PROPERTY	$7.73	$7.73
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00