Tax Account 031-024-008

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Owners

PAZ, OMAR & RAQUEL L R
PO BOX 1924
BOYES HOT SPRINGS, CA 95416-1924

681196~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	031-024-008
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$13.85
Currently Due	$13.85

Account ID

031-024-008

Account Type

Real Estate

Location

0 TOPAZ AVE

Balance

$13.85

Currently Due

$13.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$13.85
Paid	$0.00
Balance	$13.85
Due	$13.85
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.70

Total

$13.85

Paid

$0.00

Balance

$13.85

Due

$13.85

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	Past due	$12.70	$0.51	$12.70	$0.00	$13.21
2	10/07/2024	10/17/2024	Past due	$0.00	$0.64	$0.00	$0.00	$13.85
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.85

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	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$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	$0.00	$13.81	$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	$0.00	$15.07	$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	.00	2.39	2.39
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
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	PAZ, OMAR & RAQUEL L R	$12.70	$12.70
08/04/2023	PAYMENT	PAZ, ROSALVINA CHECK NUM: 626	$-12.70	$0.00
07/12/2023	BILL	PAZ, OMAR & RAQUEL L R	$12.70	$12.70
08/15/2022	PAYMENT	PAZ, ROSALVINA OMAR CHECK NUM: 00199	$-12.70	$0.00
07/12/2022	BILL	PAZ, OMAR & RAQUEL L R	$12.70	$12.70
07/27/2021	PAYMENT	PAZ, OMAR & ROSALVINA CHECK NUM: 00116	$-12.96	$0.00
07/14/2021	BILL	PAZ, OMAR & RAQUEL L R	$12.96	$12.96
08/05/2020	PAYMENT	PAZ, ROSALVINA CHECK NUM: 848	$-12.69	$0.00
07/15/2020	BILL	PAZ, OMAR & RAQUEL L R	$12.69	$12.69
08/26/2019	PAYMENT	PAZ, ROSALVINA CHECK NUM: 394	$-12.03	$0.00
07/10/2019	BILL	PAZ, OMAR & RAQUEL L R	$12.03	$12.03
08/06/2018	PAYMENT	PAZ, ROSALVINA CHECK NUM: 555	$-16.32	$0.00
07/09/2018	BILL	PAZ, OMAR & RAQUEL L R	$16.32	$16.32
08/28/2017	PAYMENT	PAZ, ROSALVINA CHECK NUM: 348	$-16.56	$0.00
07/07/2017	BILL	PAZ, OMAR & RAQUEL L R	$16.56	$16.56
08/02/2016	PAYMENT	PAZ, ROSALVINA CHECK NUM: 264	$-13.81	$0.00
07/08/2016	BILL	PAZ, OMAR & RAQUEL L R	$13.81	$13.81
09/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 745	$-13.81	$0.00
09/01/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.81
09/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 745	$13.81	$14.36
09/01/2015	VOID	PAZ, OMAR & RASALVINA CHECK NUM: 745	$-13.81	$0.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	PAZ, OMAR & RAQUEL L R	$13.81	$13.81
08/07/2014	PAYMENT	PAZ, ROSALVINA CHECK NUM: 112	$-15.07	$0.00
07/10/2014	BILL	PAZ, OMAR & RAQUEL L R	$15.07	$15.07
08/19/2013	PAYMENT	HOCH, MICHAEL CHECK BANK: OP INTERNET NUM: 104754275	$-63.67	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.24	$63.67
07/16/2013	BILL	SEIZED PROPERTY	$13.81	$63.43
07/01/2013	INTEREST	Monthly Interest	$0.24	$49.62
06/03/2013	INTEREST	Monthly Interest	$0.24	$49.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$49.14
05/01/2013	INTEREST	Monthly Interest	$0.12	$42.14
04/01/2013	INTEREST	Monthly Interest	$0.12	$42.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$41.90
03/01/2013	INTEREST	Monthly Interest	$0.12	$40.93
02/01/2013	INTEREST	Monthly Interest	$0.12	$40.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$40.69
01/02/2013	INTEREST	Monthly Interest	$0.12	$39.86
12/03/2012	INTEREST	Monthly Interest	$0.12	$39.74
11/01/2012	INTEREST	Monthly Interest	$0.12	$39.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$39.50
10/01/2012	INTEREST	Monthly Interest	$0.12	$38.81
09/04/2012	INTEREST	Monthly Interest	$0.12	$38.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$38.57
08/01/2012	INTEREST	Monthly Interest	$0.12	$38.02
07/10/2012	BILL	SEIZED PROPERTY	$13.81	$37.90
07/02/2012	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2012	INTEREST	Monthly Interest	$0.12	$23.97
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	SEIZED PROPERTY	$13.81	$13.81
04/25/2011	PAYMENT	SEIZED PROPERTY CHECK	$-77.37	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.25	$77.37
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$77.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$71.58
03/01/2011	INTEREST	Monthly Interest	$0.25	$70.61
02/01/2011	INTEREST	Monthly Interest	$0.25	$70.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$70.11
01/03/2011	INTEREST	Monthly Interest	$0.25	$69.28
12/01/2010	INTEREST	Monthly Interest	$0.25	$69.03
11/01/2010	INTEREST	Monthly Interest	$0.25	$68.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$68.53
10/01/2010	INTEREST	Monthly Interest	$0.25	$67.84
09/01/2010	INTEREST	Monthly Interest	$0.25	$67.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$67.34
08/02/2010	INTEREST	Monthly Interest	$0.25	$66.78
07/14/2010	BILL	SEIZED PROPERTY	$13.89	$66.53
07/01/2010	INTEREST	Monthly Interest	$0.25	$52.64
06/01/2010	INTEREST	Monthly Interest	$0.25	$52.39
05/03/2010	INTEREST	Monthly Interest	$0.12	$52.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$52.02
04/01/2010	INTEREST	Monthly Interest	$0.12	$45.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.06	$44.90
03/01/2010	INTEREST	Monthly Interest	$0.12	$43.84
02/01/2010	INTEREST	Monthly Interest	$0.12	$43.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.91	$43.60
01/05/2010	INTEREST	Monthly Interest	$0.12	$42.69
12/01/2009	INTEREST	Monthly Interest	$0.12	$42.57
11/02/2009	INTEREST	Monthly Interest	$0.12	$42.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$42.33
10/01/2009	INTEREST	Monthly Interest	$0.12	$41.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$41.45
09/01/2009	INTEREST	Monthly Interest	$0.12	$40.84
08/03/2009	INTEREST	Monthly Interest	$0.12	$40.72
07/21/2009	BILL	SEIZED PROPERTY	$15.15	$40.60
07/01/2009	INTEREST	Monthly Interest	$0.12	$25.45
06/01/2009	INTEREST	Monthly Interest	$0.12	$25.33
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$25.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.04	$18.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.90	$17.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.75	$16.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.60	$15.52
07/14/2008	BILL	SEIZED PROPERTY	$14.92	$14.92
04/03/2008	PAYMENT	SIEZED PROPERTY CHECK NUM: 1341	$-16.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	SEIZED PROPERTY	$13.66	$13.66
04/18/2007	PAYMENT	MIKE HOCH CASH	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
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	ELKO CO TREAS TR	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00