Tax Account 024-033-001

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Owners

DUFALO, STEPHEN M & TERESITA S
296 N LA PALOMA AVE
SAN JACINTO, CA 92582-3124

Account Summary

Account ID	024-033-001
Account Type	Real Estate
Location	0 6TH 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	$44.22
Total	$44.22
Paid	$44.22
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.22	$0.00	$0.00	$44.22	$44.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.22	$0.01	$0.00	$44.23	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$1.44	$0.00	$37.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$1.26	$0.00	$32.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$1.00	$0.00	$29.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	HAGNER, ROBERT CARD	$-44.22	$0.00
07/11/2025	BILL	DUFALO, STEPHEN M & TERESITA S	$44.22	$44.22
09/03/2024	PAYMENT	ECT CASH	$-0.21	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.21
08/30/2024	PAYMENT	MAGNER, TERESITA S OR ROBERT J SYS 8237 ORIG: CHECK	$-41.78	$2.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.23
08/30/2024	ADJUSTMENT	MAGNER, TERESITA S OR ROBERT J CHECK 8237 VOIDED PAYMENT: 923383. REASON: AMENDMENT TO RE 2025	$41.78	$41.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$0.21
08/06/2024	PAYMENT	MAGNER, TERESITA S OR ROBERT J CHECK 8237	$-41.78	$0.20
07/10/2024	BILL	DUFALO, STEPHEN M & TERESITA S	$41.98	$41.98
08/09/2023	PAYMENT	DUFALO, TERESITA S & ROBERT J CHECK NUM: 8067	$-38.86	$0.00
07/12/2023	BILL	DUFALO, STEPHEN M & TERESITA S	$38.86	$38.86
10/17/2022	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 7916	$-1.44	$0.00
10/17/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$1.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.07	$1.51
09/29/2022	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 7909	$-35.99	$1.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	DUFALO, STEPHEN M & TERESITA S	$35.99	$35.99
08/11/2021	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 7679	$-33.32	$0.00
07/14/2021	BILL	DUFALO, STEPHEN M & TERESITA S	$33.32	$33.32
09/08/2020	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 7501	$-32.81	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$32.81
07/15/2020	BILL	DUFALO, STEPHEN M & TERESITA S	$31.55	$31.55
08/14/2019	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 7278	$-30.44	$0.00
07/10/2019	BILL	DUFALO, STEPHEN M & TERESITA S	$30.44	$30.44
08/30/2018	PAYMENT	MAGNER, TERESTIA S & ROBERT J CHECK NUM: 7125	$-29.95	$0.00
08/30/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.00	$29.95
07/09/2018	BILL	DUFALO, STEPHEN M & TERESITA S	$28.95	$28.95
08/11/2017	PAYMENT	MAGNER, TERESITA & ROBERT CHECK NUM: 6937	$-24.94	$0.00
07/07/2017	BILL	DUFALO, STEPHEN M & TERESITA S	$24.94	$24.94
08/18/2016	PAYMENT	DUFALO, ROBERT J & TERESITA S CHECK NUM: 6848	$-23.56	$0.00
07/08/2016	BILL	DUFALO, STEPHEN M & TERESITA S	$23.56	$23.56
08/27/2015	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 6607	$-22.15	$0.00
07/08/2015	BILL	DUFALO, STEPHEN M & TERESITA S	$22.15	$22.15
08/26/2014	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 6419	$-20.60	$0.00
07/10/2014	BILL	DUFALO, STEPHEN M & TERESITA S	$20.60	$20.60
09/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6237	$-19.11	$0.00
09/05/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-0.76	$19.11
09/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6237	$19.11	$19.87
09/05/2013	VOID	MAGNER, TERESITA S & ROBERT J CHECK NUM: 6237	$-19.11	$0.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	DUFALO, STEPHEN M & TERESITA S	$19.11	$19.11
08/03/2012	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 6018	$-17.71	$0.00
07/10/2012	BILL	DUFALO, STEPHEN M & TERESITA S	$17.71	$17.71
08/10/2011	PAYMENT	MAGNER, TERESITA & ROBERT J CHECK NUM: 5844	$-16.62	$0.00
07/14/2011	BILL	DUFALO, STEPHEN M & TERESITA S	$16.62	$16.62
08/06/2010	PAYMENT	TERESITA S MAGNER CHECK NUM: 5641	$-16.78	$0.00
08/06/2010	AMENDMENT	op too small to refund	$1.00	$16.78
07/14/2010	BILL	DUFALO, STEPHEN M & TERESITA S	$15.78	$15.78
11/13/2009	PAYMENT	ROBERT & TERSITA MAGNER CHECK NUM: 5435	$-14.98	$0.00
11/13/2009	AMENDMENT	W/O PENLTY	$-1.35	$14.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	DUFALO, STEPHEN M & TERESITA S	$14.98	$14.98
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4971	$-13.91	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.62	$13.91
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4971	$13.91	$14.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.59
09/26/2008	VOID	TERESITA S MAGNER CHECK NUM: 4971	$-13.91	$0.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	DUFALO, STEPHEN M & TERESITA S	$13.91	$13.91
09/10/2007	PAYMENT	MAGNER, TERESITA & ROBERT CHECK NUM: 4525	$-13.91	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.56	$13.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	DUFALO, STEPHEN M & TERESITA S	$13.91	$13.91
09/12/2006	PAYMENT	DUFALO, STEPHEN M & TERESITA S CHECK NUM: 4156	$-13.91	$0.00
07/19/2006	BILL	DUFALO, STEPHEN M & TERESITA S	$13.91	$13.91
11/28/2005	PAYMENT	DUFALO, STEPHEN M & TERESITA S CHECK NUM: 3879	$-15.14	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$15.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.45
07/21/2005	BILL	DUFALO, STEPHEN M & TERESITA S	$13.89	$13.89
09/30/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	DUFALO, STEPHEN M & TE @	$13.91	$13.91
09/02/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	DUFALO, STEPHEN M & TE @	$13.91	$13.91