Tax Account 037-011-005
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $81.57 |
| Total | $81.57 |
| Paid | $81.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $82.56 | $0.00 | $0.00 | $82.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $82.56 | $0.00 | $0.00 | $82.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $82.57 | $0.00 | $0.00 | $82.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $87.89 | $0.00 | $0.00 | $87.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $86.24 | $0.00 | $0.00 | $86.24 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $85.95 | $0.00 | $0.00 | $85.95 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $85.64 | $0.00 | $0.00 | $85.64 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $78.13 | $0.00 | $0.00 | $78.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $77.13 | $0.00 | $0.00 | $77.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $78.13 | $0.00 | $0.00 | $78.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | "JAIME QUIOCSON" ONLINE | $-81.57 | $0.00 |
| 07/11/2025 | BILL | QUIOCSON, JAIME V | $81.57 | $81.57 |
| 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 |
