Tax Account 026-044-011

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Owners

LUCERO, ROBERT M TR ET AL
2886 SANDBERG ST
RIVERSIDE, CA 92506-4439

Account Summary

Account ID	026-044-011
Account Type	Real Estate
Location	0 9TH ST
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	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$9.31	$0.00	$9.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.63	$0.00	$8.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.98	$0.32	$8.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.57	$1.66	$9.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.31	$0.00	$7.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.96	$0.00	$6.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.99	$1.32	$7.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.67	$0.00	$5.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5.32	$0.00	$5.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4.95	$0.00	$4.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.24	$0.00
08/30/2024	PAYMENT	"LUZ TORRES" SYS 6791468835 ORIG: ONLINE	$-10.07	$0.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.24	$10.31
08/30/2024	ADJUSTMENT	"LUZ TORRES" ONLINE 6791468835 VOIDED PAYMENT: 941606. REASON: AMENDMENT TO RE 2025	$10.07	$10.07
08/19/2024	PAYMENT	"LUZ TORRES" ONLINE	$-10.07	$0.00
07/10/2024	BILL	LUCERO, ROBERT M TR ET AL	$10.07	$10.07
08/21/2023	PAYMENT	TORRES, LUZ CREDIT: D BANK: OP INTERNET NUM: 097020	$-9.31	$0.00
07/12/2023	BILL	LUCERO, ROBERT M TR ET AL	$9.31	$9.31
08/29/2022	PAYMENT	TORRES, LUZ CREDIT: D BANK: OP INTERNET NUM: 213666	$-8.63	$0.00
07/12/2022	BILL	LUCERO, ROBERT M TR ET AL	$8.63	$8.63
09/17/2021	PAYMENT	TORRES, LUZ CREDIT: D BANK: OP INTERNET NUM: 524076	$-8.30	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.32	$8.30
07/14/2021	BILL	LUCERO, ROBERT M TR ET AL	$7.98	$7.98
04/09/2021	PAYMENT	LUZ P TORRES CHECK NUM: ACH	$-9.23	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.53	$9.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.45	$8.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.38	$8.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.30	$7.87
07/15/2020	BILL	LUCERO, ROBERT M TR ET AL	$7.57	$7.57
08/27/2019	PAYMENT	LUCERO ROBERT CHECK BANK: WF INTERNET NUM: 019082718047392	$-7.31	$0.00
07/10/2019	BILL	LUCERO, ROBERT M TR ET AL	$7.31	$7.31
08/20/2018	PAYMENT	TORRES, LUZ CREDIT: D BANK: OP INTERNET NUM: 551760	$-6.96	$0.00
07/09/2018	BILL	LUCERO, ROBERT M TR ET AL	$6.96	$6.96
04/17/2018	PAYMENT	TORRES, LUZ PAMELA CREDIT: D BANK: OP INTERNET NUM: 083620	$-7.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.42	$7.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.36	$6.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.30	$6.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.24	$6.23
07/07/2017	BILL	LUCERO, ROBERT M TR ET AL	$5.99	$5.99
08/03/2016	PAYMENT	TORRES, LUZ CREDIT: D BANK: OP INTERNET NUM: 112805	$-5.67	$0.00
07/08/2016	BILL	LUCERO, ROBERT M TR ET AL	$5.67	$5.67
08/05/2015	PAYMENT	TORRES, LUZ CREDIT: D BANK: OP INTERNET NUM: 143871	$-5.32	$0.00
07/08/2015	BILL	LUCERO, ROBERT M TR ET AL	$5.32	$5.32
08/22/2014	PAYMENT	TORRES, LUZ P CREDIT: D BANK: OP INTERNET NUM: 112239	$-4.95	$0.00
07/10/2014	BILL	LUCERO, ROBERT M TR ET AL	$4.95	$4.95
08/14/2013	PAYMENT	TORRES, LUZ CREDIT: D BANK: OP INTERNET NUM: 143014	$-4.59	$0.00
07/16/2013	BILL	LUCERO, ROBERT M TR ET AL	$4.59	$4.59
08/29/2012	PAYMENT	TORRES, LUZ CREDIT: D BANK: OP INTERNET NUM: 084346	$-4.26	$0.00
07/10/2012	BILL	LUCERO, ROBERT M TR ET AL	$4.26	$4.26
08/15/2011	PAYMENT	ROBERT LUCERO CREDIT: D BANK: PNP INTERNET NUM: 6916304	$-3.99	$0.00
07/14/2011	BILL	LUCERO, ROBERT M TR ET AL	$3.99	$3.99
08/17/2010	PAYMENT	LUZ P TORRES CREDIT: D BANK: OP INTERNET NUM: 010358	$-3.80	$0.00
07/14/2010	BILL	LUCERO, ROBERT M TR ET AL	$3.80	$3.80
09/23/2009	PAYMENT	LUCERO, ROBERT M TR ET AL CHECK NUM: 5171	$-3.61	$0.00
07/21/2009	BILL	LUCERO, ROBERT M TR ET AL	$3.61	$3.61
08/14/2008	PAYMENT	LUZ TORRES CHECK NUM: 2239	$-3.35	$0.00
07/14/2008	BILL	LUCERO, ROBERT M TR ET AL	$3.35	$3.35
09/04/2007	PAYMENT	LUZ TORRES CHECK NUM: 2174	$-3.35	$0.00
07/13/2007	BILL	LUCERO, ROBERT M TR ET AL	$3.35	$3.35
08/29/2006	PAYMENT	LUZ TORRES CHECK NUM: 2091	$-3.35	$0.00
07/19/2006	BILL	LUCERO, ROBERT M TR ET AL	$3.35	$3.35
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00