Tax Account 024-027-004

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Owners

SUGIANTO, BUNTORO
11972 NORWICK ST
RANCHO CUCAMONGA, CA 91739-9748

Account Summary

Account ID	024-027-004
Account Type	Real Estate
Location	0 5TH ST
Balance	$47.86
Currently Due	$47.86

$47.86 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $47.86 (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	$47.86
Total	$47.86
Paid	$0.00
Balance	$47.86
Due	$47.86
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	$47.86	$0.00	$47.86	$0.00	$47.86	Pay $47.86 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.86
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$47.86
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$47.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$47.86	$0.00	$47.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$41.75	$0.00	$41.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$38.66	$0.00	$38.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.80	$0.00	$35.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.89	$0.00	$33.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$32.72	$0.00	$32.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.09	$0.00	$31.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.78	$0.00	$26.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.30	$0.00	$25.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.10	$0.00	$22.10	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SUGIANTO, BUNTORO	$47.86	$47.86
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.76	$0.00
08/30/2024	PAYMENT	SUGIANTO BUNTO SYS WF - 024082009009353 ORIG: EBOX	$-45.10	$2.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.76	$47.86
08/30/2024	ADJUSTMENT	SUGIANTO BUNTO EBOX WF - 024082009009353 VOIDED PAYMENT: 944690. REASON: AMENDMENT TO RE 2025	$45.10	$45.10
08/20/2024	PAYMENT	SUGIANTO BUNTO EBOX WF - 024082009009353	$-45.10	$0.00
07/10/2024	BILL	SUGIANTO, BUNTORO	$45.10	$45.10
08/22/2023	PAYMENT	BUNTORO SUGIANT CHECK BANK: WF INTERNET NUM: 023082203101381	$-41.75	$0.00
07/12/2023	BILL	SUGIANTO, BUNTORO	$41.75	$41.75
08/17/2022	PAYMENT	BUNTORO SUGIANT CHECK BANK: WF INTERNET NUM: 022081703082456	$-38.66	$0.00
07/12/2022	BILL	SUGIANTO, BUNTORO	$38.66	$38.66
08/25/2021	PAYMENT	SUGIANTO, BUNTORO CREDIT: D BANK: OP INTERNET NUM: 01202S	$-35.80	$0.00
07/14/2021	BILL	SUGIANTO, BUNTORO	$35.80	$35.80
07/29/2020	PAYMENT	SUGIANT, BUNTORO CHECK NUM: 020072903094322	$-33.89	$0.00
07/15/2020	BILL	SUGIANTO, BUNTORO	$33.89	$33.89
07/25/2019	PAYMENT	BUNTORO SUGIANT CHECK BANK: WF INTERNET NUM: 019072503061152	$-32.72	$0.00
07/10/2019	BILL	SUGIANTO, BUNTORO	$32.72	$32.72
08/07/2018	PAYMENT	BUNTORO SUGIANT CHECK BANK: WF INTERNET NUM: 018080703088580	$-31.09	$0.00
07/09/2018	BILL	SUGIANTO, BUNTORO	$31.09	$31.09
08/02/2017	PAYMENT	BUNTORO SUGIANT CHECK BANK: WF INTERNET NUM: 017080203081484	$-26.78	$0.00
07/07/2017	BILL	SUGIANTO, BUNTORO	$26.78	$26.78
08/04/2016	PAYMENT	BUNTORO SUGIANT CHECK BANK: WF INTERNET NUM: 016080403055723	$-25.30	$0.00
07/08/2016	BILL	SUGIANTO, BUNTORO	$25.30	$25.30
08/04/2015	PAYMENT	BUNTORO SUGIANT CHECK BANK: WF INTERNET NUM: 015080403114300	$-23.77	$0.00
07/08/2015	BILL	SUGIANTO, BUNTORO	$23.77	$23.77
08/13/2014	PAYMENT	SUGIANTO BUNTOR CHECK BANK: WF INTERNET NUM: 014081309015960	$-22.10	$0.00
07/10/2014	BILL	SUGIANTO, BUNTORO	$22.10	$22.10
07/24/2013	PAYMENT	SUGIANTO BUNTOR CHECK BANK: WF INTERNET NUM: 013072409017504	$-20.51	$0.00
07/16/2013	BILL	SUGIANTO, BUNTORO	$20.51	$20.51
08/16/2012	PAYMENT	SUGIANTO BUNTOR CHECK BANK: WF INTERNET NUM: 012081609011426	$-19.02	$0.00
07/10/2012	BILL	SUGIANTO, BUNTORO	$19.02	$19.02
08/11/2011	PAYMENT	SUGIANTO BUNTOR CHECK BANK: WF INTERNET NUM: 011081109011353	$-17.87	$0.00
07/14/2011	BILL	SUGIANTO, BUNTORO	$17.87	$17.87
05/02/2011	PAYMENT	SUGIANTO, BUNTORO & NURSALIM,S CHECK NUM: 0130	$-82.04	$0.00
05/02/2011	AMENDMENT	Removed pen, too small to bill	$-0.50	$82.04
05/02/2011	INTEREST	Monthly Interest	$0.25	$82.54
04/01/2011	INTEREST	Monthly Interest	$0.25	$82.29
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$82.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$76.50
03/01/2011	INTEREST	Monthly Interest	$0.25	$75.31
02/01/2011	INTEREST	Monthly Interest	$0.25	$75.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$74.81
01/03/2011	INTEREST	Monthly Interest	$0.25	$73.79
12/01/2010	INTEREST	Monthly Interest	$0.25	$73.54
11/01/2010	INTEREST	Monthly Interest	$0.25	$73.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$73.04
10/01/2010	INTEREST	Monthly Interest	$0.25	$72.19
09/01/2010	INTEREST	Monthly Interest	$0.25	$71.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$71.69
08/02/2010	INTEREST	Monthly Interest	$0.25	$71.01
07/14/2010	BILL	SUGIANTO, BUNTORO	$16.95	$70.76
07/01/2010	INTEREST	Monthly Interest	$0.25	$53.81
06/01/2010	INTEREST	Monthly Interest	$0.25	$53.56
05/03/2010	INTEREST	Monthly Interest	$0.12	$53.31
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$53.19
04/01/2010	INTEREST	Monthly Interest	$0.12	$46.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.13	$46.07
03/01/2010	INTEREST	Monthly Interest	$0.12	$44.94
02/01/2010	INTEREST	Monthly Interest	$0.12	$44.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.97	$44.70
01/05/2010	INTEREST	Monthly Interest	$0.12	$43.73
12/01/2009	INTEREST	Monthly Interest	$0.12	$43.61
11/02/2009	INTEREST	Monthly Interest	$0.12	$43.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.80	$43.37
10/01/2009	INTEREST	Monthly Interest	$0.12	$42.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.64	$42.45
09/01/2009	INTEREST	Monthly Interest	$0.12	$41.81
08/03/2009	INTEREST	Monthly Interest	$0.12	$41.69
07/21/2009	BILL	SUGIANTO, BUNTORO	$16.09	$41.57
07/01/2009	INTEREST	Monthly Interest	$0.12	$25.48
06/01/2009	INTEREST	Monthly Interest	$0.12	$25.36
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$25.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.05	$18.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.90	$17.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.75	$16.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.60	$15.54
07/14/2008	BILL	SUGIANTO, BUNTORO	$14.94	$14.94
09/07/2007	PAYMENT	SUGIANTO, BUNTORO CHECK NUM: 600	$-21.94	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.60	$21.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.60	$22.54
07/13/2007	BILL	SUGIANTO, BUNTORO	$14.94	$21.94
05/29/2007	PAYMENT	SUGIANTO, BUNTORO CHECK NUM: 590	$-18.24	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$25.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.05	$18.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.90	$17.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.75	$16.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.60	$15.54
07/19/2006	BILL	SUGIANTO, BUNTORO	$14.94	$14.94
08/11/2005	PAYMENT	SUGIANTO, BUNTORO CHECK NUM: 530	$-14.92	$0.00
07/21/2005	BILL	SUGIANTO, BUNTORO	$14.92	$14.92
08/17/2004	PAYMENT	@	$-14.94	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$14.94	$14.94
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00