Tax Account 037-011-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

QUIOCSON, JAIME V
17387 RIVA RIDGE DR
MORENO VALLEY, CA 92555-7902

Account Summary

Account ID	037-011-005
Account Type	Real Estate
Location	0 SUNFLOWER ST
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	$82.56
Total	$82.56
Paid	$82.56
Balance	$0.00
Due	$0.00
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	Paid	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$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
07/24/2024	PAYMENT	"JAIME QUIOCSON" ONLINE	$-82.56	$0.00
07/10/2024	BILL	QUIOCSON, JAIME V	$82.56	$82.56
07/28/2023	PAYMENT	QUIOCSON, JAIME VIDAL CREDIT: D BANK: OP INTERNET NUM: 222826	$-82.56	$0.00
07/12/2023	BILL	QUIOCSON, JAIME V	$82.56	$82.56
07/25/2022	PAYMENT	QUIOCSON, JAIME CREDIT: D BANK: OP INTERNET NUM: 215926	$-82.57	$0.00
07/12/2022	BILL	QUIOCSON, JAIME V	$82.57	$82.57
07/26/2021	PAYMENT	QUIOCSON, JAIME CREDIT: D BANK: OP INTERNET NUM: 03562D	$-87.89	$0.00
07/14/2021	BILL	QUIOCSON, JAIME V	$87.89	$87.89
08/11/2020	PAYMENT	JAIME QUIOCSON CHECK NUM: ACH	$-86.24	$0.00
07/15/2020	BILL	QUIOCSON, JAIME V	$86.24	$86.24
08/05/2019	PAYMENT	QUIOCSON, JAIME CHECK NUM: 1004	$-85.95	$0.00
07/10/2019	BILL	QUIOCSON, JAIME V	$85.95	$85.95
08/01/2018	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2947	$-85.64	$0.00
07/09/2018	BILL	QUIOCSON, JAIME V	$85.64	$85.64
07/18/2017	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2941	$-78.13	$0.00
07/07/2017	BILL	QUIOCSON, JAIME V	$78.13	$78.13
07/28/2016	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2933	$-78.10	$0.00
07/08/2016	BILL	QUIOCSON, JAIME V	$78.10	$78.10
07/24/2015	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2924	$-77.13	$0.00
07/08/2015	BILL	QUIOCSON, JAIME V	$77.13	$77.13
08/07/2014	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2921	$-78.13	$0.00
07/10/2014	BILL	QUIOCSON, JAIME V	$78.13	$78.13
08/09/2013	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2913	$-77.13	$0.00
07/16/2013	BILL	QUIOCSON, JAIME V	$77.13	$77.13
08/07/2012	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2906	$-77.13	$0.00
07/10/2012	BILL	QUIOCSON, JAIME V	$77.13	$77.13
08/17/2011	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2902	$-77.13	$0.00
07/14/2011	BILL	QUIOCSON, JAIME V	$77.13	$77.13
08/18/2010	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2896	$-77.56	$0.00
07/14/2010	BILL	QUIOCSON, JAIME V	$77.56	$77.56
08/06/2009	PAYMENT	JAIME V QUIOCSON CHECK NUM: 2889	$-77.56	$0.00
07/21/2009	BILL	QUIOCSON, JAIME V	$77.56	$77.56
09/02/2008	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2870	$-77.56	$0.00
07/14/2008	BILL	QUIOCSON, JAIME V	$77.56	$77.56
07/20/2007	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2843	$-77.56	$0.00
07/13/2007	BILL	QUIOCSON, JAIME V	$77.56	$77.56
08/15/2006	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2808	$-77.53	$0.00
07/19/2006	BILL	QUIOCSON, JAIME V	$77.53	$77.53
08/24/2005	PAYMENT	JAIME V QUIOCSON CHECK NUM: 2742	$-77.44	$0.00
07/21/2005	BILL	QUIOCSON, JAIME V	$77.44	$77.44
07/26/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	QUIOCSON, JAIME V @	$98.17	$98.17
08/15/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	QUIOCSON, JAIME V @	$98.15	$98.15