Tax Account 025-029-001

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Owners

VALLES, RIGOBERTO GUERRERO ETAL
16025 CAZADERO RD
VICTORVILLE, CA 92394-1503

Account Summary

Account ID	025-029-001
Account Type	Real Estate
Location	7274 MONROE AVE
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	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.65	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.61	$15.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"RIGOBERTO VALLES" ONLINE	$-18.74	$0.00
07/10/2024	BILL	VALLES, RIGOBERTO GUERRERO ETAL	$18.74	$18.74
08/21/2023	PAYMENT	VALLES, RIGOBERTO GUERRETO CREDIT: D BANK: OP INTERNET NUM: 22350D	$-18.74	$0.00
07/12/2023	BILL	VALLES, RIGOBERTO GUERRERO ETA	$18.74	$18.74
08/23/2022	PAYMENT	VALLES, RIGOBERTO CREDIT: D BANK: OP INTERNET NUM: 41436D	$-18.74	$0.00
07/12/2022	BILL	VALLES, RIGOBERTO GUERRERO ETA	$18.74	$18.74
08/13/2021	PAYMENT	VALLES, RIGOBERTO GUERRERO CREDIT: D BANK: OP INTERNET NUM: 82712D	$-19.98	$0.00
07/14/2021	BILL	VALLES, RIGOBERTO GUERRERO ETA	$19.98	$19.98
09/29/2020	PAYMENT	RIGOBERTO VALLES CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	VALLES, RIGOBERTO GUERRERO ETA	$19.76	$19.76
08/27/2019	PAYMENT	VALLES, RIGOBERTO CREDIT: D BANK: OP INTERNET NUM: 68634D	$-19.76	$0.00
07/10/2019	BILL	VALLES, RIGOBERTO GUERRERO ETA	$19.76	$19.76
08/31/2018	PAYMENT	VALLES, RIGOBERTO CREDIT: D BANK: OP INTERNET NUM: 65791D	$-18.80	$0.00
07/09/2018	BILL	VALLES, RIGOBERTO GUERRERO ETA	$18.80	$18.80
09/18/2017	PAYMENT	VALLES, RIGOBERTO GUERRERO CREDIT: D BANK: OP INTERNET NUM: 57903D	$-16.85	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	VALLES, RIGOBERTO GUERRERO ETA	$16.20	$16.20
08/29/2016	PAYMENT	VALLES, RIGOBERTO GUERRERO CREDIT: D BANK: OP INTERNET NUM: 194792	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	VALLES, RIGOBERTO GUERRERO ETA	$15.29	$15.29
08/18/2015	PAYMENT	VALLES, RIGOBERTO GUERRERO CREDIT: D BANK: OP INTERNET NUM: 184349	$-14.38	$0.00
07/08/2015	BILL	VALLES, RIGOBERTO GUERRERO ETA	$14.38	$14.38
09/08/2014	PAYMENT	VALLES, RIGOBERTO CREDIT: D BANK: OP INTERNET NUM: 104630	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	VALLES, RIGOBERTO GUERRERO ETA	$13.37	$13.37
09/05/2013	PAYMENT	VALLES, RIGOBERTO CREDIT: D BANK: OP INTERNET NUM: 141066	$-12.39	$0.00
07/16/2013	BILL	VALLES, RIGOBERTO GUERRERO ETA	$12.39	$12.39
12/06/2012	PAYMENT	VALLES, RIGOBERTO GUERRERO CREDIT: D BANK: OP INTERNET NUM: 115817	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	VALLES, RIGOBERTO GUERRERO ETA	$11.49	$11.49
08/11/2011	PAYMENT	RIGOBERTO VALLES CREDIT: D BANK: PNP INTERNET NUM: 6905109	$-10.78	$0.00
07/14/2011	BILL	VALLES, RIGOBERTO GUERRERO ETA	$10.78	$10.78
08/13/2010	PAYMENT	RIGOBERTO GUERRERO VALLES CREDIT: D BANK: OP INTERNET NUM: 007295	$-10.23	$0.00
07/14/2010	BILL	VALLES, RIGOBERTO GUERRERO ETA	$10.23	$10.23
08/07/2009	PAYMENT	VALLES, RIGOBERTO GUERRERO ETA CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	VALLES, RIGOBERTO GUERRERO ETA	$9.71	$9.71
08/18/2008	PAYMENT	VALLES, RIGOBERTO GUERRERO ETA CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	VALLES, RIGOBERTO GUERRERO ETA	$9.02	$9.02
09/06/2007	PAYMENT	VALLES, RIGOBERTO CHECK NUM: 0477	$-10.00	$0.00
09/06/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.62	$10.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	VALLES, RIGOBERTO GUERRERO ETA	$9.02	$9.02
04/18/2007	PAYMENT	J REX MINCHEY CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00