Tax Account 031-022-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DURAN, STEVE & YVONNE
1489 BIRDIE DR
BANNING, CA 92220-5469

Account Summary

Account ID	031-022-015
Account Type	Real Estate
Location	0 TOPAZ 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	$12.70
Total	$17.50
Paid	$17.50
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	$12.70	$0.51	$12.70	$13.21	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.64	$0.00	$0.64	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.76	$0.00	$0.76	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.89	$0.00	$2.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$2.64	$14.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.65	$16.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.55	$14.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.60	$15.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	PAYMENT	"YVONNE DURAN" ONLINE	$-17.50	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$17.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$15.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$14.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$13.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	DURAN, STEVE & YVONNE	$12.70	$12.70
08/02/2023	PAYMENT	DURAN, YVONNE DENISE CREDIT: D BANK: OP INTERNET NUM: 024401	$-12.70	$0.00
07/12/2023	BILL	DURAN, STEVE & YVONNE	$12.70	$12.70
08/01/2022	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 003402	$-12.70	$0.00
07/12/2022	BILL	DURAN, STEVE & YVONNE	$12.70	$12.70
08/10/2021	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 075300	$-12.96	$0.00
07/14/2021	BILL	DURAN, STEVE & YVONNE	$12.96	$12.96
08/04/2020	PAYMENT	DURAN, YVONNE D CHECK NUM: ACH	$-12.69	$0.00
07/15/2020	BILL	DURAN, STEVE & YVONNE	$12.69	$12.69
05/04/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.10	$0.00
04/06/2020	PAYMENT	DURAN, STEVE & YVONNE CHECK NUM: ACH	$-0.74	$0.10
04/06/2020	PAYMENT	DURAN, STEVE & YVONNE CHECK NUM: ACH	$-0.72	$0.84
04/06/2020	PAYMENT	DURAN, STEVE & YVONNE CHECK NUM: ACH	$-0.60	$1.56
04/06/2020	PAYMENT	DURAN, STEVE & YVONNE CHECK NUM: ACH	$-12.51	$2.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.84	$14.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$13.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$13.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	DURAN, STEVE & YVONNE	$12.03	$12.03
09/10/2018	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 071503	$-16.97	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.97
07/09/2018	BILL	DURAN, STEVE & YVONNE	$16.32	$16.32
08/15/2017	PAYMENT	DURAN, YVONNE CREDIT: D BANK: OP INTERNET NUM: 072618	$-16.56	$0.00
07/07/2017	BILL	DURAN, STEVE & YVONNE	$16.56	$16.56
09/02/2016	PAYMENT	DURAN 207, YVONNE DENISE CREDIT: D BANK: OP INTERNET NUM: 013402	$-14.36	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	DURAN, STEVE & YVONNE	$13.81	$13.81
08/03/2015	PAYMENT	DURAN, YVONNE CREDIT: D BANK: OP INTERNET NUM: 014800	$-13.81	$0.00
07/08/2015	BILL	DURAN, STEVE & YVONNE	$13.81	$13.81
12/01/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.75	$0.00
12/01/2014	PAYMENT	DURAN, YVONNE DENISE CREDIT: D BANK: OP INTERNET NUM: 012218	$-15.67	$0.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$16.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/10/2014	BILL	DURAN, STEVE & YVONNE	$15.07	$15.07
04/02/2014	PAYMENT	DURAN, STEVE AND YVONNE D CHECK NUM: 1316	$-16.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	DURAN, STEVE & YVONNE	$13.81	$13.81
02/25/2013	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 002821	$-15.88	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.36
07/10/2012	BILL	DURAN, STEVE & YVONNE	$13.81	$13.81
08/17/2011	PAYMENT	DURAN, STEVE & YVONNE CHECK NUM: 2037	$-13.81	$0.00
07/14/2011	BILL	DURAN, STEVE & YVONNE	$13.81	$13.81
02/15/2011	PAYMENT	DURAN, STEVE & YVONNE CHECK NUM: 2086	$-16.00	$0.00
02/15/2011	AMENDMENT	op to small to refund	$0.03	$16.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	DURAN, STEVE & YVONNE	$13.89	$13.89
12/29/2009	PAYMENT	DURAN, STEVE & YVONNE CHECK NUM: 1889	$-17.00	$0.00
12/29/2009	AMENDMENT	op to small to refund	$1.86	$17.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	DURAN, STEVE & YVONNE	$13.89	$13.89
08/18/2008	PAYMENT	DURAN, STEVE CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	DURAN, STEVE & YVONNE	$13.66	$13.66
08/29/2007	PAYMENT	DURAN, STEVE & YVONNE CHECK NUM: 1757	$-13.66	$0.00
07/13/2007	BILL	DURAN, STEVE & YVONNE	$13.66	$13.66
10/30/2006	PAYMENT	DURAN, STEVE & YVONNE CHECK NUM: 1649	$-13.65	$0.00
10/30/2006	AMENDMENT	w/o penalty	$-1.23	$13.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	DURAN, STEVE & YVONNE	$13.65	$13.65
09/13/2005	PAYMENT	BALEME, DIANE P ET AL CHECK NUM: 2619	$-13.64	$0.00
07/21/2005	BILL	BALEME, DIANE P ET AL	$13.64	$13.64
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00