Tax Account 024-044-011

Owners

ARREOLA, JOSE ANTONIO
1649 W CONGRESS ST
SAN BERNARDINO, CA 92410-2207

Account Summary

Account ID 024-044-011
Account Type Real Estate
Location 0 WHITE RIVER BLVD
Balance $21.84
Currently Due $21.84

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $22.00
Total $22.84
Paid $1.00
Balance $21.84
Due $21.84
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$22.00$0.84$22.00$1.00$21.84
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$21.84
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$21.84
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$21.84

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$19.43$4.28$23.71$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.00$3.96$21.96$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$16.66$0.67$17.33$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$15.79$3.48$19.27$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$15.23$1.37$16.60$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$14.49$1.30$15.79$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$12.49$1.12$13.61$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$11.78$9.59$21.37$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.07$9.51$20.58$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$10.31$0.41$10.72$0.00$0.002.56233.0
2013/2014 REAL ESTATE TAXES$9.57$9.26$18.83$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-1.00$21.84
08/30/2024AMENDMENTAMENDMENT TO RE 2025$1.00$22.84
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.84$21.84
07/10/2024BILLARREOLA, JOSE ANTONIO$21.00$21.00
04/15/2024PAYMENTJOSE ARREOLA ONLINE$-23.71$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.36$23.71
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.17$22.35
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.97$21.18
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.78$20.21
07/12/2023BILLARREOLA, JOSE ANTONIO$19.43$19.43
04/04/2023PAYMENTARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 529921$-21.96$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.26$21.96
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.08$20.70
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.90$19.62
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.72$18.72
07/12/2022BILLARREOLA, JOSE ANTONIO$18.00$18.00
09/27/2021PAYMENTARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 917728$-17.33$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.67$17.33
07/14/2021BILLARREOLA, JOSE ANTONIO$16.66$16.66
05/03/2021PAYMENTJOSE A ARREOLA CHECK NUM: ACH$-19.27$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.11$19.27
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.95$18.16
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.79$17.21
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.63$16.42
07/15/2020BILLARREOLA, JOSE ANTONIO$15.79$15.79
01/14/2020PAYMENTARREOLA, JOSE A CREDIT: D NUM: VELOCITY$-16.60$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.76$16.60
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.61$15.84
07/10/2019BILLARREOLA, JOSE ANTONIO$15.23$15.23
10/19/2018PAYMENTARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 713546$-15.79$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.72$15.79
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.58$15.07
07/09/2018BILLARREOLA, JOSE ANTONIO$14.49$14.49
01/09/2018PAYMENTARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 025719$-13.61$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.62$13.61
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.50$12.99
07/07/2017BILLARREOLA, JOSE ANTONIO$12.49$12.49
05/30/2017PAYMENTARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 021577$-21.37$0.00
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$21.37
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.82$14.37
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.71$13.55
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.59$12.84
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.47$12.25
07/08/2016BILLARREOLA, JOSE ANTONIO$11.78$11.78
06/06/2016PAYMENTARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 015675$-20.58$0.00
06/01/2016INTERESTMonthly Interest$0.09$20.58
05/05/2016PENALTYDelinquent Publication Cost$7.00$20.49
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.77$13.49
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.66$12.72
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.55$12.06
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.44$11.51
07/08/2015BILLARREOLA, JOSE ANTONIO$11.07$11.07
09/30/2014PAYMENTARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 924314$-10.72$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.41$10.72
07/11/2014PAYMENTARREOLA, JOSE CREDIT: D BANK: OP INTERNET NUM: 602043$-18.83$10.31
07/10/2014BILLARREOLA, JOSE ANTONIO$10.31$29.14
07/01/2014INTERESTMonthly Interest$0.08$18.83
06/02/2014INTERESTMonthly Interest$0.08$18.75
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$18.67
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.67$11.67
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.57$11.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.48$10.43
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.38$9.95
07/16/2013BILLARREOLA, JOSE ANTONIO$9.57$9.57
09/25/2012PAYMENTARREOLA, JOSE ANTONIO CHECK BANK: OP INTERNET NUM: 101031591$-9.22$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.35$9.22
07/10/2012BILLARREOLA, JOSE ANTONIO$8.87$8.87
10/31/2011PAYMENTARREOLA SR, JOSE ANTONIO CHECK BANK: OP INTERNET NUM: 97706852$-9.09$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.42$9.09
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.33$8.67
07/14/2011BILLARREOLA, JOSE ANTONIO$8.34$8.34
02/10/2011PAYMENTAmend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 93766370$-7.91$0.00
02/10/2011AMENDMENTRemoved pen, too small to bill$-0.36$7.91
02/10/2011ADJUSTMENTAmend: Auto Adj Out Payment BANK: OP INTERNET NUM: 93766370$7.91$8.27
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.02$0.36
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.02$0.34
09/01/2010VOIDJOSE ANTONIO ARREOLA CHECK BANK: OP INTERNET NUM: 93766370$-7.91$0.32
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.32$8.23
07/14/2010BILLARREOLA, JOSE ANTONIO$7.91$7.91
09/23/2009PAYMENTARREOLA, JOSE ANTONIO CHECK NUM: 1819$-7.50$0.00
07/21/2009BILLARREOLA, JOSE ANTONIO$7.50$7.50
08/01/2008PAYMENTARREOLA, JOSE ANTONIO CHECK NUM: 1663$-6.96$0.00
07/14/2008BILLARREOLA, JOSE ANTONIO$6.96$6.96
08/09/2007PAYMENTARREOLA, JOSE ANTONIO CHECK NUM: 1534$-7.02$0.00
08/01/2007PAYMENTARREOLA, JOSE ANTONIO CHECK NUM: 1532$-15.61$7.02
08/01/2007INTERESTMonthly Interest$0.06$22.63
07/13/2007BILLARREOLA, JOSE ANTONIO$6.96$22.57
07/02/2007INTERESTMonthly Interest$0.06$15.61
06/01/2007INTERESTMonthly Interest$0.06$15.55
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$15.49
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.49$8.49
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.42$8.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.35$7.58
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.28$7.23
07/19/2006BILLSEIZED PROPERTY$6.95$6.95
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00