Tax Account 031-011-022

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Owners

BRAGIA, STEVEN RYAN
22467 BOATING WAY
CANYON LAKE, CA 92587-7913

709076

Account Summary

Account ID	031-011-022
Account Type	Real Estate
Location	0 JADE AVE
Balance	$13.12
Currently Due	$13.12

Account ID

031-011-022

Account Type

Real Estate

Location

0 JADE AVE

Balance

$13.12

Currently Due

$13.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.12

Paid

$0.00

Balance

$13.12

Due

$13.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$4.89	$18.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.45	$11.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$2.36	$13.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$1.28	$11.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$9.16	$19.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$1.35	$10.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BRAGIA, STEVEN RYAN	$13.12	$13.12
04/21/2025	PAYMENT	"STEVEN BRAGIA" ONLINE	$-18.01	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$16.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$15.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	BRAGIA, STEVEN RYAN	$13.12	$13.12
08/23/2023	PAYMENT	BRAGIA, STEVEN RYAN CREDIT: D BANK: OP INTERNET NUM: 124008	$-13.12	$0.00
07/12/2023	BILL	BRAGIA, STEVEN RYAN	$13.12	$13.12
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 223493	$-12.24	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-0.49	$12.24
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 223493	$12.24	$12.73
08/30/2022	VOID	BRAGIA, STEVEN CREDIT: D BANK: OP INTERNET NUM: 223493	$-12.24	$0.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	BRAGIA, STEVEN RYAN	$12.24	$12.24
09/08/2021	PAYMENT	BRAGIA, STEVEN RYAN CHECK NUM: 021090803173813	$-11.77	$0.00
09/08/2021	AMENDMENT	REVESE ADJUSTMENT	$-3.23	$11.77
09/08/2021	ADJUSTMENT	REVERSE TO PAY 064-001-002 NUM: 021090803173813	$15.00	$15.00
09/08/2021	VOID	STEVEN R BRAGIA CHECK NUM: 021090803173813	$-15.00	$0.00
09/08/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$3.23	$15.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	BRAGIA, STEVEN RYAN	$11.32	$11.32
03/25/2021	PAYMENT	STEVEN BRAGIA CHECK NUM: ACH	$-13.09	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.75	$13.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.64	$12.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	BRAGIA, STEVEN RYAN	$10.73	$10.73
04/29/2020	PAYMENT	STEVEN R BRAGIA CHECK NUM: ACH	$-0.19	$0.00
04/29/2020	PAYMENT	STEVEN R BRAGIA CHECK NUM: ACH	$-0.16	$0.19
04/29/2020	PAYMENT	STEVEN R BRAGIA CHECK NUM: ACH	$-0.52	$0.35
04/29/2020	PAYMENT	STEVEN R BRAGIA CHECK NUM: ACH	$-2.76	$0.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.19	$3.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.16	$3.44
01/16/2020	PAYMENT	STEVEN R BRAGIA CHECK BANK: WF INTERNET NUM: 020011603100727	$-8.00	$3.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	PAYMENT	BRAGIA, STEVEN RYAN CREDIT: D BANK: OP INTERNET NUM: 075733	$-8.77	$10.35
07/10/2019	BILL	BRAGIA, STEVEN RYAN	$10.35	$19.12
06/03/2019	PAYMENT	BRAGIA, STEVEN RYAN CREDIT: D BANK: OP INTERNET NUM: 113686	$-10.23	$8.77
06/03/2019	AMENDMENT	REMOVE MONTH INT FOR OP PYMT	$-0.08	$19.00
06/03/2019	INTEREST	Monthly Interest	$0.08	$19.08
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$19.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.69	$12.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.59	$11.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$10.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	BRAGIA, STEVEN RYAN	$9.84	$9.84
02/20/2018	PAYMENT	BRAGIA, STEVEN R CREDIT: D BANK: OP INTERNET NUM: 114490	$-10.32	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$10.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	BRAGIA, STEVEN RYAN	$8.97	$8.97
07/19/2016	PAYMENT	STEVEN R BRAGIA CHECK BANK: WF INTERNET NUM: 016071903068531	$-8.97	$0.00
07/08/2016	BILL	BRAGIA, STEVEN RYAN	$8.97	$8.97
07/29/2015	PAYMENT	CHAPDELAINE, SHIRLEY M & DOUG CHECK NUM: 2750	$-8.97	$0.00
07/08/2015	BILL	BRAGIA, SHIRLEY M	$8.97	$8.97
07/31/2014	PAYMENT	CHAPDELAINE, SHIRLEY M & DOUGL CHECK NUM: 2651	$-8.97	$0.00
07/10/2014	BILL	BRAGIA, GLEN H & SHIRLEY M	$8.97	$8.97
08/07/2013	PAYMENT	BRAGIA, SHIRLEY M & DOUGLAS L CHECK NUM: 2442	$-8.97	$0.00
07/16/2013	BILL	BRAGIA, GLEN H & SHIRLEY M	$8.97	$8.97
07/24/2012	PAYMENT	BRAGIA, SHIRLEY M & DOUGLAS L CHECK NUM: 2208	$-8.97	$0.00
07/10/2012	BILL	BRAGIA, GLEN H & SHIRLEY M	$8.97	$8.97
08/03/2011	PAYMENT	CHAPDELAINE, SHIRLEY M CHECK NUM: 2015	$-8.97	$0.00
07/14/2011	BILL	BRAGIA, GLEN H & SHIRLEY M	$8.97	$8.97
08/05/2010	PAYMENT	CHAPDELAINE, SHIRLEY & DOUGLAS CHECK NUM: 1797	$-9.02	$0.00
07/14/2010	BILL	BRAGIA, GLEN H & SHIRLEY M	$9.02	$9.02
08/06/2009	PAYMENT	BRAGIA, GLEN & SHIRLEY CHECK NUM: 1555	$-9.02	$0.00
07/21/2009	BILL	BRAGIA, GLEN H & SHIRLEY M	$9.02	$9.02
07/30/2008	PAYMENT	SHIRLEY M CHAPDELAINE CHECK NUM: 1122	$-9.02	$0.00
07/14/2008	BILL	BRAGIA, GLEN H & SHIRLEY M	$9.02	$9.02
08/07/2007	PAYMENT	SHIRLEY M CHAPDELAINE CHECK NUM: 844	$-9.02	$0.00
07/13/2007	BILL	BRAGIA, GLEN H & SHIRLEY M	$9.02	$9.02
08/15/2006	PAYMENT	BRAGIA, GLEN H & SHIRLEY M CHECK NUM: 241	$-9.01	$0.00
07/19/2006	BILL	BRAGIA, GLEN H & SHIRLEY M	$9.01	$9.01
09/02/2005	PAYMENT	CHAPDELAINE, SHIRLEY M CHECK NUM: 171	$-9.00	$0.00
07/21/2005	BILL	BRAGIA, GLEN H & SHIRLEY M	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BRAGIA, GLEN H & SHIRL @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BRAGIA, GLEN H & SHIRL @	$9.02	$9.02