Tax Account 024-033-002

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Owners

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

Account Summary

Account ID	024-033-002
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
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	$48.48
Total	$48.48
Paid	$48.48
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	$48.48	$0.00	$0.00	$48.48	$48.48	$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	$48.48	$0.00	$0.00	$48.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$1.58	$0.00	$40.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$1.38	$0.00	$35.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.04	$0.00	$22.55	$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	$-48.48	$0.00
07/11/2025	BILL	DUFALO, STEPHEN M & TERESITA S	$48.48	$48.48
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	MAGNER, TERESITA S OR ROBERT J SYS 8237 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	MAGNER, TERESITA S OR ROBERT J CHECK 8237 VOIDED PAYMENT: 923384. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/06/2024	PAYMENT	MAGNER, TERESITA S OR ROBERT J CHECK 8237	$-45.94	$0.00
07/10/2024	BILL	DUFALO, STEPHEN M & TERESITA S	$45.94	$45.94
08/09/2023	PAYMENT	DUFALO, TERESITA S & ROBERT J CHECK NUM: 8067	$-42.53	$0.00
07/12/2023	BILL	DUFALO, STEPHEN M & TERESITA S	$42.53	$42.53
10/17/2022	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 7916	$-1.59	$0.00
10/17/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$1.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.08	$1.67
09/29/2022	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 7909	$-39.37	$1.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	DUFALO, STEPHEN M & TERESITA S	$39.38	$39.38
08/11/2021	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 7679	$-36.45	$0.00
07/14/2021	BILL	DUFALO, STEPHEN M & TERESITA S	$36.45	$36.45
09/21/2020	PAYMENT	MAGNER, TERESITA S & ROBERT CHECK NUM: 7506	$-2.64	$0.00
09/08/2020	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 7501	$-33.27	$2.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$35.91
07/15/2020	BILL	DUFALO, STEPHEN M & TERESITA S	$34.53	$34.53
08/14/2019	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 7278	$-33.32	$0.00
07/10/2019	BILL	DUFALO, STEPHEN M & TERESITA S	$33.32	$33.32
08/30/2018	PAYMENT	MAGNER, TERESTIA S & ROBERT J CHECK NUM: 7125	$-31.66	$0.00
07/09/2018	BILL	DUFALO, STEPHEN M & TERESITA S	$31.66	$31.66
08/11/2017	PAYMENT	MAGNER, TERESITA & ROBERT CHECK NUM: 6937	$-27.27	$0.00
07/07/2017	BILL	DUFALO, STEPHEN M & TERESITA S	$27.27	$27.27
08/18/2016	PAYMENT	DUFALO, ROBERT J & TERESITA S CHECK NUM: 6848	$-25.76	$0.00
07/08/2016	BILL	DUFALO, STEPHEN M & TERESITA S	$25.76	$25.76
08/27/2015	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 6607	$-24.21	$0.00
07/08/2015	BILL	DUFALO, STEPHEN M & TERESITA S	$24.21	$24.21
08/26/2014	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 6419	$-22.55	$0.00
08/26/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$22.55
07/10/2014	BILL	DUFALO, STEPHEN M & TERESITA S	$22.51	$22.51
09/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6237	$-20.88	$0.00
09/05/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-0.84	$20.88
09/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6237	$20.88	$21.72
09/05/2013	VOID	MAGNER, TERESITA S & ROBERT J CHECK NUM: 6237	$-20.88	$0.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	DUFALO, STEPHEN M & TERESITA S	$20.88	$20.88
08/03/2012	PAYMENT	MAGNER, TERESITA S & ROBERT J CHECK NUM: 6018	$-19.35	$0.00
07/10/2012	BILL	DUFALO, STEPHEN M & TERESITA S	$19.35	$19.35
08/10/2011	PAYMENT	MAGNER, TERESITA & ROBERT J CHECK NUM: 5844	$-18.17	$0.00
07/14/2011	BILL	DUFALO, STEPHEN M & TERESITA S	$18.17	$18.17
08/06/2010	PAYMENT	TERESITA S MAGNER CHECK NUM: 5641	$-17.24	$0.00
07/14/2010	BILL	DUFALO, STEPHEN M & TERESITA S	$17.24	$17.24
11/13/2009	PAYMENT	ROBERT & TERSITA MAGNER CHECK NUM: 5435	$-16.37	$0.00
11/13/2009	AMENDMENT	W/O PENLTY	$-1.47	$16.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	DUFALO, STEPHEN M & TERESITA S	$16.37	$16.37
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4971	$-15.20	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.68	$15.20
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4971	$15.20	$15.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.64
09/26/2008	VOID	TERESITA S MAGNER CHECK NUM: 4971	$-15.20	$0.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	DUFALO, STEPHEN M & TERESITA S	$15.20	$15.20
09/10/2007	PAYMENT	MAGNER, TERESITA & ROBERT CHECK NUM: 4525	$-15.20	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.61	$15.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$15.81
07/13/2007	BILL	DUFALO, STEPHEN M & TERESITA S	$15.20	$15.20
09/12/2006	PAYMENT	DUFALO, STEPHEN M & TERESITA S CHECK NUM: 4156	$-15.20	$0.00
07/19/2006	BILL	DUFALO, STEPHEN M & TERESITA S	$15.20	$15.20
11/28/2005	PAYMENT	DUFALO, STEPHEN M & TERESITA S CHECK NUM: 3879	$-16.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$16.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	DUFALO, STEPHEN M & TERESITA S	$15.18	$15.18
09/30/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	DUFALO, STEPHEN M & TE @	$15.20	$15.20
09/02/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	DUFALO, STEPHEN M & TE @	$15.20	$15.20