Tax Account 062-026-008

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Owners

RUAN, VERONICA
19871 DAY ST
PERRIS, CA 92570-9782

Account Summary

Account ID	062-026-008
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$36.10
Currently Due	$36.10

$36.10 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $36.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.92
Total	$15.18
Paid	$0.00
Balance	$15.18
Due	$36.10
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$13.92	$0.56	$0.00	$13.92	$0.00	$35.40	Pay $35.40 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.70	$0.00	$0.00	$0.00	$36.10	Pay $36.10 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$36.10
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$36.10

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$14.91	$5.28	$0.73	$0.00	$20.92	$20.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.91	$3.28	$0.00	$18.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$3.65	$0.96	$19.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$3.47	$0.00	$19.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$0.00	$0.00	$14.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.58	$0.00	$15.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$0.00	$0.00	$13.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.53	$0.00	$13.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$1.12	$0.00	$13.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$0.53	$0.00	$13.77	$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	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.12	$36.10
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.12	$35.98
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.70	$35.86
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.12	$35.16
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.56	$35.04
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.12	$34.48
07/11/2025	BILL	RUAN, VERONICA	$13.92	$34.36
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.25	$20.44
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$20.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$18.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$17.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$16.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.51
07/10/2024	BILL	RUAN, VERONICA	$14.91	$14.91
04/10/2024	PAYMENT	VERONICA RUAN ONLINE	$-37.72	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.12	$37.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$37.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.12	$36.56
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.12	$36.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$36.32
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.12	$35.43
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$35.31
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$35.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$35.07
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$34.32
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$34.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$34.08
08/01/2023	INTEREST	Monthly Interest	$0.12	$33.48
07/12/2023	BILL	RUAN, VERONICA	$14.91	$33.36
07/03/2023	INTEREST	Monthly Interest	$0.12	$18.45
06/01/2023	INTEREST	Monthly Interest	$0.12	$18.33
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$18.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$25.21
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.04	$18.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.90	$17.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.75	$16.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.52
07/12/2022	BILL	RUAN, VERONICA	$14.92	$14.92
04/12/2022	PAYMENT	RUAN, VERONICA CHECK NUM: OP INTERNET	$-19.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.10	$19.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.95	$18.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.79	$17.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.63	$16.38
07/14/2021	BILL	RUAN, VERONICA	$15.75	$15.75
08/12/2020	PAYMENT	RUAN, VERONICA CHECK NUM: 1343	$-14.92	$0.00
07/15/2020	BILL	RUAN, VERONICA	$14.92	$14.92
08/23/2019	PAYMENT	RUAN, VERONICA CHECK NUM: 1183	$-14.63	$0.00
07/10/2019	BILL	RUAN, VERONICA	$14.63	$14.63
12/10/2018	PAYMENT	RUAN, VERONICA CHECK NUM: OPCK 131592547	$-15.15	$0.00
12/10/2018	AMENDMENT	Removed pen, too small to bill	$-0.73	$15.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.15
07/09/2018	BILL	RUAN, VERONICA	$14.57	$14.57
08/03/2017	PAYMENT	RUAN, VERONICA CHECK NUM: 1147	$-13.38	$0.00
07/07/2017	BILL	RUAN, VERONICA	$13.38	$13.38
09/01/2016	PAYMENT	RUAN 534, VERONICA CHECK BANK: OP INTERNET NUM: 121009975	$-13.88	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.88
07/08/2016	BILL	RUAN, VERONICA	$13.35	$13.35
12/11/2015	PAYMENT	RUAN, VERONICA CHECK BANK: OP INTERNET NUM: OPCK117044674	$-13.50	$0.00
12/11/2015	ADJUSTMENT	Entered other pymt instead BANK: OP INTERNET NUM: 117044630	$12.88	$13.50
12/11/2015	VOID	RUAN 657, VERONICA CHECK BANK: OP INTERNET NUM: 117044630	$-12.88	$0.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.62	$13.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$12.88
07/08/2015	BILL	RUAN, VERONICA	$12.38	$12.38
09/03/2014	PAYMENT	RUAN, VERONICA CREDIT: D BANK: OP INTERNET NUM: 477092	$-13.77	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.77
07/10/2014	BILL	RUAN, VERONICA	$13.24	$13.24
05/08/2014	PAYMENT	ALCALA, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 928902	$-20.86	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.80	$13.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.81
07/16/2013	BILL	RUAN, VERONICA	$11.36	$11.36
04/02/2013	PAYMENT	RUAN, VERONICA CREDIT: D BANK: OP INTERNET NUM: 351772	$-12.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.74	$12.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.63	$12.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.53	$11.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.42	$10.95
07/10/2012	BILL	RUAN, VERONICA	$10.53	$10.53
03/27/2012	PAYMENT	ALCALA, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 905718	$-12.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.69	$12.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.59	$11.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.49	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.40	$10.29
07/14/2011	BILL	RUAN, VERONICA	$9.89	$9.89
03/04/2011	PAYMENT	VERONICA RUAN CREDIT: D BANK: OP INTERNET NUM: 022388	$-10.77	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.56	$10.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.47	$10.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.37	$9.74
07/14/2010	BILL	RUAN, VERONICA	$9.37	$9.37
08/24/2009	PAYMENT	MIGUEL ALCALA CHECK NUM: 148	$-8.89	$0.00
07/21/2009	BILL	RUAN, VERONICA	$8.89	$8.89
04/30/2009	PAYMENT	FABIOLA M RUAN CHECK NUM: 1059	$-32.43	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.14	$32.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.58	$32.29
03/02/2009	INTEREST	Monthly Interest	$0.14	$31.71
02/02/2009	INTEREST	Monthly Interest	$0.14	$31.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.50	$31.43
01/02/2009	INTEREST	Monthly Interest	$0.14	$30.93
12/02/2008	INTEREST	Monthly Interest	$0.14	$30.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.41	$30.65
10/01/2008	INTEREST	Monthly Interest	$0.14	$30.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.33	$30.10
09/02/2008	INTEREST	Monthly Interest	$0.14	$29.77
08/01/2008	INTEREST	Monthly Interest	$0.14	$29.63
07/14/2008	BILL	ECT TREAS TRUST	$8.25	$29.49
07/01/2008	INTEREST	Monthly Interest	$0.14	$21.24
06/02/2008	INTEREST	Monthly Interest	$0.14	$21.10
05/02/2008	INTEREST	Monthly Interest	$0.07	$20.96
04/01/2008	INTEREST	Monthly Interest	$0.07	$20.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.58	$20.82
03/03/2008	INTEREST	Monthly Interest	$0.07	$20.24
02/01/2008	INTEREST	Monthly Interest	$0.07	$20.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.50	$20.10
01/02/2008	INTEREST	Monthly Interest	$0.07	$19.60
12/03/2007	INTEREST	Monthly Interest	$0.07	$19.53
11/01/2007	INTEREST	Monthly Interest	$0.07	$19.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.41	$19.39
10/01/2007	INTEREST	Monthly Interest	$0.07	$18.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.33	$18.91
09/04/2007	INTEREST	Monthly Interest	$0.07	$18.58
08/01/2007	INTEREST	Monthly Interest	$0.07	$18.51
07/13/2007	BILL	ECT TREAS TRUST	$8.25	$18.44
07/02/2007	INTEREST	Monthly Interest	$0.07	$10.19
06/01/2007	INTEREST	Monthly Interest	$0.07	$10.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.58	$10.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.49	$9.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.41	$8.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.33	$8.57
07/19/2006	BILL	ECT TREAS TRUST	$8.24	$8.24
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00