Tax Account 036-009-004

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Owners

MARQUEZ, ABI & MARIA
1025 S RIVERSIDE AVE SPC 96
RIALTO, CA 92376-7513

Account Summary

Account ID	036-009-004
Account Type	Real Estate
Location	3896 CROW AVE
Balance	$274.32
Currently Due	$14.01

Account ID

036-009-004

Account Type

Real Estate

Location

3896 CROW AVE

Balance

$274.32

Currently Due

$14.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$507.48
Total	$508.02
Paid	$233.70
Balance	$274.32
Due	$14.01
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$507.48

Total

$508.02

Paid

$233.70

Balance

$274.32

Due

$14.01

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.02	$0.00	$117.02	$117.02	$0.00
2	10/07/2024	10/17/2024	Past due	$130.15	$0.54	$130.15	$116.68	$14.01
3	01/06/2025	01/16/2025	Due	$130.15	$0.00	$130.15	$0.00	$144.16
4	03/03/2025	03/13/2025	Due	$130.16	$0.00	$130.16	$0.00	$274.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.52	$0.00	$453.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$440.38	$0.00	$440.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$427.57	$0.00	$427.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$414.50	$3.70	$418.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$408.56	$4.09	$412.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$396.67	$0.00	$396.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$351.00	$0.00	$351.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$340.78	$18.25	$359.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$339.81	$0.00	$339.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$307.86	$10.08	$317.94	$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	.95	1.03	.05
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$274.32
08/30/2024	PAYMENT	MARQUEZ LANDSCAPING ET AL SYS 2526 ORIG: CHECK	$-233.70	$273.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.42	$507.48
08/30/2024	ADJUSTMENT	MARQUEZ LANDSCAPING ET AL CHECK 2526 VOIDED PAYMENT: 929321. REASON: AMENDMENT TO RE 2025	$233.70	$467.06
08/14/2024	PAYMENT	MARQUEZ LANDSCAPING ET AL CHECK 2526	$-233.70	$233.36
07/10/2024	BILL	MARQUEZ, ABI & MARIA	$467.06	$467.06
12/26/2023	PAYMENT	MARQUEZ LANDSCAPING CHECK 2436	$-226.74	$0.00
08/15/2023	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 2398	$-226.78	$226.74
07/12/2023	BILL	MARQUEZ, ABI & MARIA	$453.52	$453.52
12/27/2022	ADJUSTMENT	Conversion Adjustment	$-7.15	$0.00
12/27/2022	PAYMENT	MARQUEZ LANDSCAPING ET AL CHECK NUM: 2312	$-220.16	$7.15
08/02/2022	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 2254	$-220.22	$227.31
07/12/2022	BILL	MARQUEZ, ABI & MARIA	$440.38	$447.53
12/07/2021	PAYMENT	MARQUEZ LANDSCAPING, ABI & MAR CHECK NUM: 2155	$-213.78	$7.15
08/19/2021	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 2104	$-213.79	$220.93
07/14/2021	BILL	MARQUEZ, ABI & MARIA	$427.57	$434.72
06/24/2021	AMENDMENT	W/O PENALTY	$-4.18	$7.15
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1970	$7.15	$11.33
03/05/2021	VOID	MARQUEZ LANDSCAPING; MARQUEZ, CHECK NUM: 1970	$-209.08	$4.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.18	$213.26
08/06/2020	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 1909	$-209.12	$209.08
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.70	$418.20
07/15/2020	BILL	MARQUEZ, ABI & MARIA	$414.50	$414.50
02/25/2020	PAYMENT	MARQUEZ LANDSCAPING, MARQUEZ, CHECK NUM: 1831	$-106.23	$0.00
01/24/2020	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 1815	$-102.14	$106.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.09	$208.37
08/28/2019	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 1744	$-204.28	$204.28
07/10/2019	BILL	MARQUEZ, ABI & MARIA	$408.56	$408.56
08/13/2018	PAYMENT	MARQUEZ LANDSCAPING, ABI & MAR CHECK NUM: 1556	$-396.67	$0.00
07/09/2018	BILL	MARQUEZ, ABI & MARIA	$396.67	$396.67
02/16/2018	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 1474	$-87.75	$0.00
12/11/2017	PAYMENT	MARQUEZ, ABI & MARIA ET AL CHECK NUM: 1442	$-87.75	$87.75
10/10/2017	PAYMENT	MARQUEZ LANDSCAPING ET AL CHECK NUM: 1416	$-87.75	$175.50
08/11/2017	PAYMENT	MARQUEZ LANDSCAPING ET AL CHECK NUM: 1389	$-87.75	$263.25
07/07/2017	BILL	MARQUEZ, ABI & MARIA	$351.00	$351.00
04/10/2017	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 1343	$-188.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.42	$188.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.42	$178.21
10/17/2016	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 839	$-85.19	$173.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.41	$258.98
07/29/2016	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 779	$-85.21	$255.57
07/08/2016	BILL	MARQUEZ, ABI & MARIA	$340.78	$340.78
08/14/2015	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 594	$-339.81	$0.00
07/08/2015	BILL	MARQUEZ, ABI & MARIA	$339.81	$339.81
05/12/2015	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 0558	$-87.04	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$87.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.08	$80.04
12/22/2014	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 0487	$-76.96	$76.96
10/17/2014	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 0454	$-76.96	$153.92
08/18/2014	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 413	$-76.98	$230.88
07/10/2014	BILL	MARQUEZ, ABI & MARIA	$307.86	$307.86
04/23/2014	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 370	$-360.39	$0.00
04/23/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$360.39
04/01/2014	INTEREST	Monthly Interest	$0.05	$360.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.48	$360.39
03/03/2014	INTEREST	Monthly Interest	$0.05	$338.91
02/03/2014	INTEREST	Monthly Interest	$0.05	$338.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.81	$338.81
01/02/2014	INTEREST	Monthly Interest	$0.05	$325.00
12/02/2013	INTEREST	Monthly Interest	$0.05	$324.95
11/04/2013	INTEREST	Monthly Interest	$0.05	$324.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.67	$324.85
10/01/2013	INTEREST	Monthly Interest	$0.05	$317.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.07	$317.13
09/03/2013	INTEREST	Monthly Interest	$0.05	$314.06
08/01/2013	INTEREST	Monthly Interest	$0.05	$314.01
07/16/2013	BILL	MARQUEZ, ABI & MARIA	$306.86	$313.96
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.10
06/03/2013	INTEREST	Monthly Interest	$0.05	$7.05
05/07/2013	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 209	$-163.46	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$170.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.64	$163.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.06	$155.82
10/11/2012	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 0128	$-76.38	$152.76
08/21/2012	PAYMENT	MARQUEZ LANDSCAPING CHECK NUM: 101	$-76.39	$229.14
07/10/2012	BILL	MARQUEZ, ABI & MARIA	$305.53	$305.53
08/25/2011	PAYMENT	MARQUEZ, ABI & MARIA J CHECK NUM: 1137	$-301.38	$0.00
07/14/2011	BILL	MARQUEZ, ABI & MARIA	$301.38	$301.38
03/31/2011	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 1075	$-4.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$4.12
03/14/2011	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 1071	$-79.07	$3.96
03/14/2011	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 1072	$-79.07	$83.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.95	$162.10
10/08/2010	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 1002	$-79.07	$158.15
08/03/2010	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 1116	$-79.07	$237.22
07/14/2010	BILL	MARQUEZ, ABI & MARIA	$316.29	$316.29
12/07/2009	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 1018	$-12.47	$0.00
11/19/2009	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 1008	$-364.20	$12.47
11/02/2009	INTEREST	Monthly Interest	$0.10	$376.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.62	$376.57
10/01/2009	INTEREST	Monthly Interest	$0.10	$367.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.45	$367.85
09/01/2009	INTEREST	Monthly Interest	$0.10	$364.40
08/03/2009	INTEREST	Monthly Interest	$0.10	$364.30
07/21/2009	BILL	MARQUEZ, ABI & MARIA	$344.71	$364.20
07/01/2009	INTEREST	Monthly Interest	$0.10	$19.49
06/01/2009	INTEREST	Monthly Interest	$0.10	$19.39
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$19.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$12.29
12/04/2008	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 1651	$-337.73	$11.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.44	$349.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.38	$341.11
07/14/2008	BILL	MARQUEZ, ABI & MARIA	$337.73	$337.73
05/05/2008	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 1529	$-3.29	$0.00
05/05/2008	AMENDMENT	add interest	$3.29	$3.29
05/02/2008	AMENDMENT	LESS THAN $5 IN PENALTY	$-3.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.13	$3.29
09/10/2007	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 1401	$-315.79	$3.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.16	$318.95
07/13/2007	BILL	MARQUEZ, ABI & MARIA	$315.79	$315.79
10/11/2006	PAYMENT	MARQUEZ, ABI & MARIA CHECK NUM: 1192	$-306.59	$0.00
10/11/2006	AMENDMENT	w/o penlaty	$-3.07	$306.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$309.66
07/19/2006	BILL	MARQUEZ, ABI & MARIA	$306.59	$306.59
02/06/2006	PAYMENT	VARGO, MICHAEL C & FONDA CHECK NUM: 7734	$-321.48	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.40	$321.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.44	$308.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$300.64
07/21/2005	BILL	VARGO, MICHAEL C & FONDA	$297.66	$297.66
04/06/2005	PAYMENT	@	$-154.20	$0.00
09/27/2004	PAYMENT	@	$-168.11	$154.20
07/01/2004	PENALTY	Penalty 04-05	$13.88	$322.31
07/01/2004	BILL	VARGO, MICHAEL C & FON @	$308.43	$308.43
04/29/2004	PAYMENT	@	$-234.18	$0.00
09/26/2003	PAYMENT	@	$-118.07	$234.18
09/26/2003	PAYMENT	VARGO, MICHAEL C & FON @	$-75.62	$352.25
07/01/2003	PENALTY	Penalty 03-04	$40.01	$427.87
07/01/2003	BILL	VARGO, MICHAEL C & FON @	$312.24	$387.86
06/30/2003	BILL	Balance Forward @	$75.62	$75.62