Tax Account 062-034-008

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Owners

PEREZ, RUDY R & MELISSA R
PO BOX 7476
REDLANDS, CA 92375-0476

AS JOINT TENANTS

Account Summary

Account ID	062-034-008
Account Type	Real Estate
Location	0 10TH ST
Balance	$16.26
Currently Due	$16.26

Account ID

062-034-008

Account Type

Real Estate

Location

0 10TH ST

Balance

$16.26

Currently Due

$16.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.91
Total	$16.26
Paid	$0.00
Balance	$16.26
Due	$16.26
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.91

Total

$16.26

Paid

$0.00

Balance

$16.26

Due

$16.26

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	Past due	$14.91	$0.60	$14.91	$0.00	$15.51
2	10/07/2024	10/17/2024	Past due	$0.00	$0.75	$0.00	$0.00	$16.26
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.26
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.91	$1.35	$16.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$1.35	$16.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$2.37	$18.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.60	$15.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$3.22	$17.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$3.20	$17.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$1.21	$14.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$10.70	$24.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.50	$12.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$10.46	$23.70	$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	.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
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	PEREZ, RUDY R & MELISSA R	$14.91	$14.91
01/08/2024	PAYMENT	RUDY PEREZ ONLINE	$-16.26	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$16.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.51
07/12/2023	BILL	PEREZ, RUDY R & MELISSA R	$14.91	$14.91
01/03/2023	PAYMENT	PEREZ, RUDY CREDIT: D BANK: OP INTERNET NUM: 06245C	$-16.27	$0.00
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	PEREZ, RUDY R & MELISSA R	$14.92	$14.92
02/22/2022	PAYMENT	PEREZ, RUDY CREDIT: D BANK: OP INTERNET NUM: 01043C	$-18.12	$0.00
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	PEREZ, RUDY R & MELISSA R	$15.75	$15.75
10/09/2020	PAYMENT	RUDY PEREZ CHECK NUM: ACH	$-15.52	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.52
07/15/2020	BILL	PEREZ, RUDY R & MELISSA R	$14.92	$14.92
04/14/2020	PAYMENT	RUDY PEREZ CHECK NUM: ACH	$-1.02	$0.00
04/14/2020	PAYMENT	RUDY PEREZ CHECK NUM: ACH	$-0.88	$1.02
04/14/2020	PAYMENT	RUDY PEREZ CHECK NUM: ACH	$-0.73	$1.90
04/14/2020	PAYMENT	RUDY PEREZ CHECK NUM: ACH	$-15.22	$2.63
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$17.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.22
07/10/2019	BILL	PEREZ, RUDY R & MELISSA R	$14.63	$14.63
04/03/2019	PAYMENT	PEREZ, RUDY CREDIT: D BANK: OP INTERNET NUM: 065459	$-17.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.75
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	PEREZ, RUDY R & MELISSA R	$14.57	$14.57
12/11/2017	PAYMENT	PEREZ, RUDY CREDIT: D BANK: OP INTERNET NUM: 035716	$-38.64	$0.00
12/01/2017	INTEREST	Monthly Interest	$0.11	$38.64
11/01/2017	INTEREST	Monthly Interest	$0.11	$38.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$38.42
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$37.64
09/01/2017	INTEREST	Monthly Interest	$0.11	$37.10
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.99
07/07/2017	BILL	PEREZ, RUDY R & MELISSA R	$13.38	$36.88
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.50
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.39
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.88
07/08/2016	BILL	PEREZ, RUDY R & MELISSA R	$13.35	$13.35
10/15/2015	PAYMENT	PEREZ, RUDY CREDIT: D BANK: OP INTERNET NUM: 003183	$-36.58	$0.00
10/02/2015	INTEREST	Monthly Interest	$0.11	$36.58
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$36.36
08/03/2015	INTEREST	Monthly Interest	$0.11	$35.86
07/08/2015	BILL	PEREZ, RUDY R & MELISSA R	$12.38	$35.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.37
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.26
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.79	$15.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.77
07/10/2014	BILL	PEREZ, RUDY R & MELISSA R	$13.24	$13.24
10/07/2013	PAYMENT	PEREZ, RUDY CREDIT: D BANK: OP INTERNET NUM: 025712	$-11.81	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.81
07/16/2013	BILL	PEREZ, RUDY R & MELISSA R	$11.36	$11.36
05/22/2013	PAYMENT	PEREZ, RUDY CREDIT: D BANK: OP INTERNET NUM: 013611	$-19.85	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$19.85
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	PEREZ, RUDY R & MELISSA R	$10.53	$10.53
10/26/2011	PAYMENT	PEREZ, RUDY CREDIT: D BANK: OP INTERNET NUM: 133154	$-10.78	$0.00
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	PEREZ, RUDY R & MELISSA R	$9.89	$9.89
04/25/2011	PAYMENT	RUDY PEREZ CREDIT: D BANK: OP INTERNET NUM: 129963	$-11.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.66	$11.43
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	PEREZ, RUDY R & MELISSA R	$9.37	$9.37
12/02/2009	PAYMENT	RUDY PERZ CREDIT: D BANK: INTERNET PMT	$-9.69	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$9.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.25
07/21/2009	BILL	PEREZ, RUDY R & MELISSA R	$8.89	$8.89
11/20/2008	AMENDMENT	to small to rebill	$-0.41	$0.00
11/04/2008	PAYMENT	PEREZ, RUDY R CREDIT: D	$-8.58	$0.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.41	$8.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.33	$8.58
07/14/2008	BILL	PEREZ, RUDY R & MELISSA R	$8.25	$8.25
11/06/2007	PAYMENT	PEREZ, RUDY R MELISSA R CREDIT: D	$-8.99	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.41	$8.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.33	$8.58
07/13/2007	BILL	PEREZ, RUDY R & MELISSA R	$8.25	$8.25
02/05/2007	PAYMENT	PEREZ, RUDY R & MELISSA R CHECK NUM: 1140	$-9.47	$0.00
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	PEREZ, RUDY R & MELISSA R	$8.24	$8.24
09/13/2005	PAYMENT	PEREZ, RUDY R & MELISSA R CHECK NUM: 3038	$-8.23	$0.00
07/21/2005	BILL	PEREZ, RUDY R & MELISSA R	$8.23	$8.23
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00