Tax Account 025-050-012
Owners
CERVERA, BENJAMIN V TR ET AL
20050 GREELEY RD
PERRIS, CA 92570-7780
CERVERA, CARMEN TR ET AL
ZOERB, CYNTHIA V TR ET AL
(CERVERA TRUST)
200031965
Account Summary
| Account ID | 025-050-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 15TH ST/POLK AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
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 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.74 | $4.12 | $22.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $4.12 | $22.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $0.01 | $19.99 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $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 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $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 | $2.93 | $16.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | RANGEL, RALPH OR CYNTHIA CHECK 4020 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | CERVERA, BENJAMIN V TR ET AL | $18.74 | $18.74 |
| 05/28/2024 | PAYMENT | RANGEL, RALPH & CYNTHIA ANN CHECK 1703 | $-4.12 | $0.00 |
| 05/06/2024 | PAYMENT | RANGEL, RALPH & CYNTHIA ANN CHECK 3992 | $-18.74 | $4.12 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $22.86 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | CERVERA, BENJAMIN V TR ET AL | $18.74 | $18.74 |
| 04/10/2023 | PAYMENT | RANGEL, RALPH & CYNTHIA ANN CHECK NUM: 1580 | $-22.86 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.31 | $22.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.12 | $21.55 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | CERVERA, BENJAMIN V TR ET AL | $18.74 | $18.74 |
| 03/08/2022 | PAYMENT | ECT CHECK | $-0.23 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.01 | $0.23 |
| 11/10/2021 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 050548 | $-19.76 | $0.22 |
| 11/10/2021 | AMENDMENT | Remove penalty | $-0.85 | $19.98 |
| 11/10/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 050548 | $19.76 | $20.83 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.05 | $1.07 |
| 10/13/2021 | VOID | BENJ CREDIT: D BANK: OP INTERNET NUM: 050548 | $-19.76 | $1.02 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | CERVERA, BENJAMIN V TR ET AL | $19.98 | $19.98 |
| 08/03/2020 | PAYMENT | RANGEL, RALPH & CYNTHIA A CHECK NUM: 3396 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | CERVERA, BENJAMIN V TR ET AL | $19.76 | $19.76 |
| 08/14/2019 | PAYMENT | RANGEL, RALPH & CYNTHIA A CHECK NUM: 3027 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | CERVERA, BENJAMIN V TR ET AL | $19.76 | $19.76 |
| 07/31/2018 | PAYMENT | RANGEL, RALPH & CYNTHIA A CHECK NUM: 2820 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | CERVERA, BENJAMIN V TR ET AL | $18.80 | $18.80 |
| 08/11/2017 | PAYMENT | RANGEL, RALPH & CYNTHIA CHECK NUM: 2646 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | CERVERA, BENJAMIN V TR ET AL | $16.20 | $16.20 |
| 07/27/2016 | PAYMENT | RANGEL, RALPH & CYNTHIA A CHECK NUM: 2492 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | CERVERA, BENJAMIN V TR ET AL | $15.29 | $15.29 |
| 07/28/2015 | PAYMENT | RANGEL, RALPH & CYNTHIA A 3 CHECK NUM: 2303 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | CERVERA, BENJAMIN V TR ET AL | $14.38 | $14.38 |
| 04/27/2015 | PAYMENT | RENGEL, RALPH & CYNTHIA A CHECK NUM: 2249 | $-16.30 | $0.00 |
| 04/27/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $-0.01 | $16.30 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.94 | $16.31 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $15.37 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
| 07/10/2014 | BILL | CERVERA, BENJAMIN V TR ET AL | $13.37 | $13.37 |
| 04/28/2014 | PAYMENT | RANGEL, RALPH & CYNTHIA A CHECK NUM: 2127 | $-15.12 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $15.12 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $14.25 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | CERVERA, BENJAMIN V TR ET AL | $12.39 | $12.39 |
| 07/18/2012 | PAYMENT | RANGEL, RALPH & CYNTHIA A CHECK NUM: 1767 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | CERVERA, BENJAMIN V TR ET AL | $11.49 | $11.49 |
| 08/11/2011 | PAYMENT | CERVERA, BENJAMIN V & CARMEN T CHECK NUM: 1700 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | CERVERA, BENJAMIN V & CARMEN T | $10.78 | $10.78 |
| 08/31/2010 | PAYMENT | RANGEL, RALPH & CYNTHIA CHECK NUM: 1479 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | CERVERA, BENJAMIN V & CARMEN T | $10.23 | $10.23 |
| 12/02/2009 | PAYMENT | CERVERA, BENJAMIN V & CARMEN T CHECK NUM: 1315 | $-9.71 | $0.00 |
| 12/02/2009 | AMENDMENT | remove pen too small | $-0.88 | $9.71 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.49 | $10.59 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
| 07/21/2009 | BILL | CERVERA, BENJAMIN V & CARMEN T | $9.71 | $9.71 |
| 02/25/2009 | PAYMENT | RALPH RANGEL CHECK NUM: 1186 | $-10.37 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.37 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | CERVERA, BENJAMIN V & CARMEN T | $9.02 | $9.02 |
| 08/16/2007 | PAYMENT | RANGEL, RALPH & CYNTHIA CHECK NUM: 806 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | CERVERA, BENJAMIN V & CARMEN T | $9.02 | $9.02 |
| 04/16/2007 | PAYMENT | CERVERA, BENJAMIN V & CARMEN T CHECK NUM: 145 | $-29.67 | $0.00 |
| 04/16/2007 | AMENDMENT | remove monthly interest | $-0.07 | $29.67 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.07 | $29.74 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $29.67 |
| 03/02/2007 | INTEREST | Monthly Interest | $0.07 | $29.04 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.07 | $28.97 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $28.90 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.07 | $28.36 |
| 12/01/2006 | INTEREST | Monthly Interest | $0.07 | $28.29 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.07 | $28.22 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $28.15 |
| 10/02/2006 | INTEREST | Monthly Interest | $0.07 | $27.70 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $27.63 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.07 | $27.27 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.07 | $27.20 |
| 07/19/2006 | BILL | CERVERA, BENJAMIN V & CARMEN T | $9.01 | $27.13 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.07 | $18.12 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.07 | $18.05 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.98 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.63 | $10.98 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.54 | $10.35 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $9.81 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | CERVERA, BENJAMIN V &CARMEN TR | $9.00 | $9.00 |
| 08/20/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | CERVERA, BENJAMIN V & @ | $9.02 | $9.02 |
| 03/25/2004 | PAYMENT | @ | $-10.00 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.98 | $10.00 |
| 07/01/2003 | BILL | CERVERA, BENJAMIN V & @ | $9.02 | $9.02 |
