Tax Account 024-044-011

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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	$22.89
Currently Due	$22.89

$22.89 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $22.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.00
Total	$23.89
Paid	$1.00
Balance	$22.89
Due	$22.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$22.00	$0.84	$22.00	$1.00	$21.84	Pay $21.84 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.05	$0.00	$0.00	$22.89	Pay $22.89 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.43	$4.28	$23.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$3.96	$21.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$0.67	$17.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$3.48	$19.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$1.37	$16.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$1.30	$15.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$1.12	$13.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$9.59	$21.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$9.51	$20.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.41	$10.72	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$9.57	$9.26	$18.83	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.05	$22.89
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$21.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$21.84
07/10/2024	BILL	ARREOLA, JOSE ANTONIO	$21.00	$21.00
04/15/2024	PAYMENT	JOSE ARREOLA ONLINE	$-23.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$23.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$22.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$21.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.21
07/12/2023	BILL	ARREOLA, JOSE ANTONIO	$19.43	$19.43
04/04/2023	PAYMENT	ARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 529921	$-21.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.26	$21.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$20.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.72
07/12/2022	BILL	ARREOLA, JOSE ANTONIO	$18.00	$18.00
09/27/2021	PAYMENT	ARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 917728	$-17.33	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.67	$17.33
07/14/2021	BILL	ARREOLA, JOSE ANTONIO	$16.66	$16.66
05/03/2021	PAYMENT	JOSE A ARREOLA CHECK NUM: ACH	$-19.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.11	$19.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.95	$18.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.79	$17.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.63	$16.42
07/15/2020	BILL	ARREOLA, JOSE ANTONIO	$15.79	$15.79
01/14/2020	PAYMENT	ARREOLA, JOSE A CREDIT: D NUM: VELOCITY	$-16.60	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	ARREOLA, JOSE ANTONIO	$15.23	$15.23
10/19/2018	PAYMENT	ARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 713546	$-15.79	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.07
07/09/2018	BILL	ARREOLA, JOSE ANTONIO	$14.49	$14.49
01/09/2018	PAYMENT	ARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 025719	$-13.61	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$12.99
07/07/2017	BILL	ARREOLA, JOSE ANTONIO	$12.49	$12.49
05/30/2017	PAYMENT	ARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 021577	$-21.37	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.71	$13.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.25
07/08/2016	BILL	ARREOLA, JOSE ANTONIO	$11.78	$11.78
06/06/2016	PAYMENT	ARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 015675	$-20.58	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.58
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.77	$13.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.66	$12.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.55	$12.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.44	$11.51
07/08/2015	BILL	ARREOLA, JOSE ANTONIO	$11.07	$11.07
09/30/2014	PAYMENT	ARREOLA, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 924314	$-10.72	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.72
07/11/2014	PAYMENT	ARREOLA, JOSE CREDIT: D BANK: OP INTERNET NUM: 602043	$-18.83	$10.31
07/10/2014	BILL	ARREOLA, JOSE ANTONIO	$10.31	$29.14
07/01/2014	INTEREST	Monthly Interest	$0.08	$18.83
06/02/2014	INTEREST	Monthly Interest	$0.08	$18.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$18.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.67	$11.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.57	$11.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.48	$10.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.38	$9.95
07/16/2013	BILL	ARREOLA, JOSE ANTONIO	$9.57	$9.57
09/25/2012	PAYMENT	ARREOLA, JOSE ANTONIO CHECK BANK: OP INTERNET NUM: 101031591	$-9.22	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.22
07/10/2012	BILL	ARREOLA, JOSE ANTONIO	$8.87	$8.87
10/31/2011	PAYMENT	ARREOLA SR, JOSE ANTONIO CHECK BANK: OP INTERNET NUM: 97706852	$-9.09	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.42	$9.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$8.67
07/14/2011	BILL	ARREOLA, JOSE ANTONIO	$8.34	$8.34
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 93766370	$-7.91	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.36	$7.91
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 93766370	$7.91	$8.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.34
09/01/2010	VOID	JOSE ANTONIO ARREOLA CHECK BANK: OP INTERNET NUM: 93766370	$-7.91	$0.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.23
07/14/2010	BILL	ARREOLA, JOSE ANTONIO	$7.91	$7.91
09/23/2009	PAYMENT	ARREOLA, JOSE ANTONIO CHECK NUM: 1819	$-7.50	$0.00
07/21/2009	BILL	ARREOLA, JOSE ANTONIO	$7.50	$7.50
08/01/2008	PAYMENT	ARREOLA, JOSE ANTONIO CHECK NUM: 1663	$-6.96	$0.00
07/14/2008	BILL	ARREOLA, JOSE ANTONIO	$6.96	$6.96
08/09/2007	PAYMENT	ARREOLA, JOSE ANTONIO CHECK NUM: 1534	$-7.02	$0.00
08/01/2007	PAYMENT	ARREOLA, JOSE ANTONIO CHECK NUM: 1532	$-15.61	$7.02
08/01/2007	INTEREST	Monthly Interest	$0.06	$22.63
07/13/2007	BILL	ARREOLA, JOSE ANTONIO	$6.96	$22.57
07/02/2007	INTEREST	Monthly Interest	$0.06	$15.61
06/01/2007	INTEREST	Monthly Interest	$0.06	$15.55
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.49	$8.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$8.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	SEIZED PROPERTY	$6.95	$6.95
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00