Tax Account 037-042-007

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Owners

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

Account Summary

Account ID	037-042-007
Account Type	Real Estate
Location	0 MONKSHOOD 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	$44.01
Total	$44.01
Paid	$44.01
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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$1.87	$48.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$4.08	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$6.18	$47.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$6.18	$47.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$3.62	$43.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$1.65	$42.88	$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, BYRON L CHECK 10310215	$-44.01	$0.00
07/10/2024	BILL	RILLORTA, BYRON L	$44.01	$44.01
08/28/2023	PAYMENT	RILLORTA, BYRON L CHECK NUM: 0057725610	$-44.01	$0.00
07/12/2023	BILL	RILLORTA, BYRON L	$44.01	$44.01
08/18/2022	PAYMENT	RILLORTA, BYRON L CHECK NUM: 0022756820	$-44.02	$0.00
07/12/2022	BILL	RILLORTA, BYRON L	$44.02	$44.02
09/29/2021	PAYMENT	RILLORTA, BYRON L CHECK NUM: 0029716902	$-48.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	RILLORTA, BYRON L	$46.78	$46.78
08/12/2020	PAYMENT	RILLORTA, BYRON L CHECK NUM: 0025820953	$-45.60	$0.00
07/15/2020	BILL	RILLORTA, BYRON L	$45.60	$45.60
12/02/2019	PAYMENT	RILLORTA, BYRON L CHECK NUM: 0043905480	$-49.39	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$49.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	RILLORTA, BYRON L	$45.31	$45.31
08/09/2018	PAYMENT	RILLORTA, BYRON L CHECK NUM: 31608720	$-45.14	$0.00
07/09/2018	BILL	RILLORTA, BYRON L	$45.14	$45.14
03/06/2018	PAYMENT	RILLORTA, BYRON L CHECK NUM: 0008716513	$-47.41	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.47	$47.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.06	$44.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	RILLORTA, BYRON L	$41.23	$41.23
02/21/2017	PAYMENT	RILLORTA, BYRON L CHECK NUM: 007042007	$-47.38	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.47	$47.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	RILLORTA, BYRON L	$41.20	$41.20
12/14/2015	PAYMENT	RILLORTA, NATIVIDAD L CHECK BANK: OP INTERNET NUM: 117094420	$-43.85	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$43.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.84
07/08/2015	BILL	RILLORTA, BYRON L	$40.23	$40.23
09/26/2014	PAYMENT	DOMINADOR M RIL CHECK BANK: WF INTERNET NUM: 014092603075685	$-42.88	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	RILLORTA, BYRON L	$41.23	$41.23
07/25/2013	PAYMENT	DOMINADOR M RIL CHECK BANK: WF INTERNET NUM: 013072503037797	$-40.23	$0.00
07/16/2013	BILL	RILLORTA, BYRON L	$40.23	$40.23
08/10/2012	PAYMENT	RILLORTA, BYRON L CHECK NUM: 55459418	$-40.23	$0.00
07/10/2012	BILL	RILLORTA, BYRON L	$40.23	$40.23
08/17/2011	PAYMENT	RILLORTA, BYRON L CHECK NUM: 10750	$-40.23	$0.00
07/14/2011	BILL	RILLORTA, BYRON L	$40.23	$40.23
08/18/2010	PAYMENT	RILLORTA, BYRON L CHECK NUM: 10667	$-40.45	$0.00
07/14/2010	BILL	RILLORTA, BYRON L	$40.45	$40.45
04/07/2010	PAYMENT	RILLORTA, DOMINADOR & NATIVIDA CHECK NUM: 10645	$-49.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$49.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$46.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	RILLORTA, BYRON L	$40.45	$40.45
08/21/2008	PAYMENT	RILLORTA, DOMINADOR & NATIVIDA CHECK NUM: 10616	$-40.45	$0.00
07/14/2008	BILL	RILLORTA, BYRON L	$40.45	$40.45
08/28/2007	PAYMENT	RILLORTA, BYRON L CHECK NUM: 10523	$-40.45	$0.00
07/13/2007	BILL	RILLORTA, BYRON L	$40.45	$40.45
09/05/2006	PAYMENT	RILLORTA, DOMINADOR CHECK NUM: 10246	$-40.44	$0.00
07/19/2006	BILL	RILLORTA, BYRON L	$40.44	$40.44
09/08/2005	PAYMENT	RILLORTA, BYRON L CHECK NUM: 9488	$-40.39	$0.00
07/21/2005	BILL	RILLORTA, BYRON L	$40.39	$40.39
08/04/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	DELGADILLO, GLADYS @	$40.45	$40.45
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00