Tax Account 031-014-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROCHE, JAMES & LINDA
12478 TULIP CT
RANCHO CUCAMONGA, CA 91739-1624

Account Summary

Account ID	031-014-015
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

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

#	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	$0.00	$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	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"JAMES ROCHE" ONLINE	$-18.74	$0.00
07/10/2024	BILL	ROCHE, JAMES & LINDA	$18.74	$18.74
08/10/2023	PAYMENT	ROCHE, JAMES & LINDA CHECK NUM: 1507	$-18.74	$0.00
07/12/2023	BILL	ROCHE, JAMES & LINDA	$18.74	$18.74
08/12/2022	PAYMENT	ROCHE, LINDA J & JAMES P CHECK NUM: 1491	$-18.74	$0.00
07/12/2022	BILL	ROCHE, JAMES & LINDA	$18.74	$18.74
08/06/2021	PAYMENT	ROCHE, JAMES P CREDIT: D BANK: OP INTERNET NUM: 195269	$-19.98	$0.00
07/14/2021	BILL	ROCHE, JAMES & LINDA	$19.98	$19.98
08/04/2020	PAYMENT	ROCHE, LINDA J CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	ROCHE, JAMES & LINDA	$19.76	$19.76
08/26/2019	PAYMENT	ROCHE, LINDA J & JAMES P CHECK NUM: 1618	$-19.76	$0.00
07/10/2019	BILL	ROCHE, JAMES & LINDA	$19.76	$19.76
08/24/2018	PAYMENT	ROCHE, LINDA J & JAMES P CHECK NUM: 1696	$-19.69	$0.00
07/09/2018	BILL	ROCHE, JAMES & LINDA	$19.69	$19.69
08/10/2017	PAYMENT	ROCHE, JAMES & LINDA CHECK NUM: 1378	$-17.94	$0.00
07/07/2017	BILL	ROCHE, JAMES & LINDA	$17.94	$17.94
08/10/2016	PAYMENT	ROCHE, JAMES P CREDIT: D BANK: OP INTERNET NUM: 140639	$-17.94	$0.00
07/08/2016	BILL	ROCHE, JAMES & LINDA	$17.94	$17.94
08/20/2015	PAYMENT	ROCHE, JAMES & LINDA CHECK NUM: 1209	$-17.94	$0.00
07/08/2015	BILL	ROCHE, JAMES & LINDA	$17.94	$17.94
08/22/2014	PAYMENT	ROCHE, LINDA J & JAMES P CHECK NUM: 1068	$-17.94	$0.00
07/10/2014	BILL	ROCHE, JAMES & LINDA	$17.94	$17.94
08/28/2013	PAYMENT	ROCHE, JAMES & LINDA CHECK NUM: 905	$-17.94	$0.00
07/16/2013	BILL	ROCHE, JAMES & LINDA	$17.94	$17.94
08/20/2012	PAYMENT	ROCHE, LINDA J & JAMES P CHECK NUM: 706	$-17.94	$0.00
07/10/2012	BILL	ROCHE, JAMES & LINDA	$17.94	$17.94
08/01/2011	PAYMENT	ROCHE, JAMES & LINDA CHECK NUM: 519	$-17.94	$0.00
07/14/2011	BILL	ROCHE, JAMES & LINDA	$17.94	$17.94
08/19/2010	PAYMENT	ROCHE, JAMES & LINDA CHECK NUM: 335	$-18.04	$0.00
07/14/2010	BILL	ROCHE, JAMES & LINDA	$18.04	$18.04
09/08/2009	PAYMENT	ROCHE, JAMES & LINDA CHECK NUM: 142	$-18.04	$0.00
07/21/2009	BILL	ROCHE, JAMES & LINDA	$18.04	$18.04
08/05/2008	PAYMENT	ROCHE, JAMES & LINDA CHECK NUM: 5183	$-18.04	$0.00
07/14/2008	BILL	ROCHE, JAMES & LINDA	$18.04	$18.04
08/28/2007	PAYMENT	ROCHE, JAMES & LINDA CHECK NUM: 4956	$-18.04	$0.00
07/13/2007	BILL	ROCHE, JAMES & LINDA	$18.04	$18.04
07/31/2006	PAYMENT	HEARTLAND LAND SALES LLC CHECK NUM: 1041	$-18.03	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$18.03	$18.03
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-36.07	$0.00
07/01/2004	BILL	PENNINGTON, JAMES C & @	$18.04	$36.07
07/01/2003	BILL	PENNINGTON, JAMES C & @	$18.03	$18.03