Tax Account 036-050-005

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Owners

RILLORTA, ALAN L
22 VIA PALMIEKI CT
LAKE ELSINORE, CA 92532-0146

Account Summary

Account ID	036-050-005
Account Type	Real Estate
Location	0 BOLO ST/OTTOWA 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	$20.45
Total	$20.45
Paid	$20.45
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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.87	$22.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$1.84	$22.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$2.80	$21.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$2.80	$21.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$1.59	$19.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.75	$19.43	$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	1.98	.00	.00
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
08/09/2024	PAYMENT	RILLORTA, ALAN CHECK 10310216	$-20.45	$0.00
07/10/2024	BILL	RILLORTA, ALAN L	$20.45	$20.45
08/28/2023	PAYMENT	RILLORTA, ALAN L CHECK NUM: 0057725609	$-20.45	$0.00
07/12/2023	BILL	RILLORTA, ALAN L	$20.45	$20.45
08/18/2022	PAYMENT	RILLORTA, ALAN CHECK NUM: 0022756819	$-20.46	$0.00
07/12/2022	BILL	RILLORTA, ALAN L	$20.46	$20.46
09/29/2021	PAYMENT	RILLORTA, ALAN CHECK NUM: 0029716900	$-22.53	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	RILLORTA, ALAN L	$21.66	$21.66
08/12/2020	PAYMENT	RILLORTA, ALAN CHECK NUM: 0025820955	$-20.76	$0.00
07/15/2020	BILL	RILLORTA, ALAN L	$20.76	$20.76
12/02/2019	PAYMENT	RILLORTA, ALAN L CHECK NUM: 0043905479	$-22.31	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	RILLORTA, ALAN L	$20.47	$20.47
08/09/2018	PAYMENT	RILLORTA, ALAN CHECK NUM: 31608719	$-20.39	$0.00
07/09/2018	BILL	RILLORTA, ALAN L	$20.39	$20.39
03/06/2018	PAYMENT	RILLORTA, ALAN L CHECK NUM: 0008716514	$-21.48	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	RILLORTA, ALAN L	$18.68	$18.68
02/21/2017	PAYMENT	RILLORTA, BYRON CHECK NUM: 0007042006	$-21.45	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	RILLORTA, ALAN L	$18.65	$18.65
12/14/2015	PAYMENT	RILLORTA, NATIVIDAD L CHECK BANK: OP INTERNET NUM: 117094420	$-19.27	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	RILLORTA, ALAN L	$17.68	$17.68
09/26/2014	PAYMENT	DOMINADOR M RIL CHECK BANK: WF INTERNET NUM: 014092603075683	$-19.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	RILLORTA, ALAN L	$18.68	$18.68
07/25/2013	PAYMENT	DOMINADOR M RIL CHECK BANK: WF INTERNET NUM: 013072503037795	$-17.68	$0.00
07/16/2013	BILL	RILLORTA, ALAN L	$17.68	$17.68
08/10/2012	PAYMENT	RILLORTA, BYRON L CHECK NUM: 55459419	$-17.68	$0.00
07/10/2012	BILL	RILLORTA, ALAN L	$17.68	$17.68
08/17/2011	PAYMENT	RILLORTA, ALAN L CHECK NUM: 10751	$-17.68	$0.00
07/14/2011	BILL	RILLORTA, ALAN L	$17.68	$17.68
08/18/2010	PAYMENT	RILLORTA, ALAN L CHECK NUM: 10666	$-17.78	$0.00
07/14/2010	BILL	RILLORTA, ALAN L	$17.78	$17.78
04/07/2010	PAYMENT	RILLORTA, DOMINADOR & NATIVIDA CHECK NUM: 10645	$-21.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$21.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$20.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$19.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	RILLORTA, ALAN L	$17.78	$17.78
08/21/2008	PAYMENT	RILLORTA, DOMINADOR & NATIVIDA CHECK NUM: 10614	$-17.78	$0.00
07/14/2008	BILL	RILLORTA, ALAN L	$17.78	$17.78
08/28/2007	PAYMENT	RILLORTA, ALAN L CHECK NUM: 10521	$-17.78	$0.00
07/13/2007	BILL	RILLORTA, ALAN L	$17.78	$17.78
09/05/2006	PAYMENT	RILLORTA, DOMINADOR CHECK NUM: 10245	$-17.77	$0.00
07/19/2006	BILL	RILLORTA, ALAN L	$17.77	$17.77
08/10/2005	PAYMENT	DOMINADOR M RILLORTA CHECK NUM: 9484	$-17.75	$0.00
07/21/2005	BILL	RILLORTA, ALAN L	$17.75	$17.75
07/27/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	RILLORTA, ALAN L @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00