Tax Account 035-005-005

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Owners

FREEMAN, ELAINE E
211 W RINCON ST UNIT 119
CORONA, CA 92880-2058

022600518

Account Summary

Account ID	035-005-005
Account Type	Real Estate
Location	0 NIGHTHAWK DR
Balance	$167.98
Currently Due	$167.98

Account ID

035-005-005

Account Type

Real Estate

Location

0 NIGHTHAWK DR

Balance

$167.98

Currently Due

$167.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$79.87
Paid	$0.00
Balance	$79.87
Due	$167.98
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

$76.94

Total

$79.87

Paid

$0.00

Balance

$79.87

Due

$167.98

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	$76.94	$2.93	$76.94	$0.00	$167.98
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$167.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$167.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$167.98

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$68.04	$21.96	$3.60	$88.11	$88.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.10	1.88	1.88
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$167.98
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.57	$171.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$171.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$167.41
07/10/2024	BILL	FREEMAN, ELAINE E	$73.34	$164.48
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$91.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$90.57
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$90.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$83.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	FREEMAN, ELAINE E	$68.04	$68.04
08/15/2022	PAYMENT	SELBY, TINA M CREDIT: D BANK: OP INTERNET NUM: 114185	$-63.16	$0.00
07/12/2022	BILL	FREEMAN, ELAINE E	$63.16	$63.16
08/12/2021	PAYMENT	SELBY, TINA M CREDIT: D BANK: OP INTERNET NUM: 611193	$-58.61	$0.00
07/14/2021	BILL	FREEMAN, ELAINE E	$58.61	$58.61
08/07/2020	PAYMENT	TINA M SELBY CHECK NUM: ACH	$-54.94	$0.00
07/15/2020	BILL	FREEMAN, ELAINE E	$54.94	$54.94
08/05/2019	PAYMENT	SELBY, TINA M CREDIT: D BANK: OP INTERNET NUM: 004368	$-52.78	$0.00
07/10/2019	BILL	FREEMAN, ELAINE E	$52.78	$52.78
07/20/2018	PAYMENT	FREEMAN, ELAINE CHECK BANK: WF INTERNET NUM: 018072023023920	$-50.21	$0.00
07/09/2018	BILL	FREEMAN, ELAINE E	$50.21	$50.21
07/18/2017	PAYMENT	FREEMAN, ELAINE CHECK BANK: WF INTERNET NUM: 017071823062276	$-45.84	$0.00
07/07/2017	BILL	FREEMAN, ELAINE E	$45.84	$45.84
07/22/2016	PAYMENT	ELAINE FREEMAN CHECK BANK: WF INTERNET NUM: 016072223024883	$-45.81	$0.00
07/08/2016	BILL	FREEMAN, ELAINE E	$45.81	$45.81
07/30/2015	PAYMENT	FREEMAN, ELAINE E CHECK NUM: 6537	$-44.84	$0.00
07/08/2015	BILL	FREEMAN, ELAINE E	$44.84	$44.84
07/29/2014	PAYMENT	FREEMAN, ELAINE E CHECK NUM: 6529	$-45.84	$0.00
07/10/2014	BILL	FREEMAN, ELAINE E	$45.84	$45.84
08/16/2013	PAYMENT	FREEMAN, ELAINE E CHECK NUM: 6515	$-44.84	$0.00
07/16/2013	BILL	FREEMAN, ELAINE E	$44.84	$44.84
07/27/2012	PAYMENT	FREEMAN, ELAINE E CHECK NUM: 6500	$-44.84	$0.00
07/10/2012	BILL	FREEMAN, ELAINE E	$44.84	$44.84
08/22/2011	PAYMENT	FREEMAN, ELAINE E CHECK NUM: 6409	$-44.84	$0.00
07/14/2011	BILL	FREEMAN, ELAINE E	$44.84	$44.84
07/28/2010	PAYMENT	FREEMAN, ELAINE E CHECK NUM: 6313	$-45.09	$0.00
07/14/2010	BILL	FREEMAN, ELAINE E	$45.09	$45.09
08/19/2009	PAYMENT	FREEMAN, ELAINE E CHECK NUM: 6224	$-45.09	$0.00
07/21/2009	BILL	FREEMAN, ELAINE E	$45.09	$45.09
08/01/2008	PAYMENT	FREEMAN, ELAINE E CHECK NUM: 6086	$-46.12	$0.00
07/14/2008	BILL	FREEMAN, ELAINE E	$46.12	$46.12
08/15/2007	PAYMENT	FREEMAN, ELAINE E CHECK NUM: 5970	$-46.12	$0.00
07/13/2007	BILL	FREEMAN, ELAINE E	$46.12	$46.12
08/10/2006	PAYMENT	FREEMAN, ELAINE E CHECK NUM: 5811	$-46.11	$0.00
07/19/2006	BILL	FREEMAN, ELAINE E	$46.11	$46.11
09/13/2005	PAYMENT	FREEMAN, ELAINE E CHECK NUM: 5710	$-46.05	$0.00
07/21/2005	BILL	FREEMAN, ELAINE E	$46.05	$46.05
08/06/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	FREEMAN, ELAINE E @	$46.12	$46.12
08/13/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	FREEMAN, ELAINE E @	$27.05	$27.05