Tax Account 063-020-006

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Owners

RHODES, HAROLD ET AL
41272 RUE JADOT
TEMECULA, CA 92591-5917

Account Summary

Account ID	063-020-006
Account Type	Real Estate
Location	0 21ST 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	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.28	$0.00	$18.28	$18.28	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"DEBRA RHODES" ONLINE	$-18.28	$0.00
07/11/2025	BILL	RHODES, HAROLD ET AL	$18.28	$18.28
07/25/2024	PAYMENT	RHODES, HAROLD E & DEBRA K CHECK 566	$-18.28	$0.00
07/10/2024	BILL	RHODES, HAROLD ET AL	$18.28	$18.28
07/24/2023	PAYMENT	RHODES, HAROLD EARL CHECK BANK: OP INTERNET NUM: 7VFX1J2QA	$-18.28	$0.00
07/12/2023	BILL	RHODES, HAROLD ET AL	$18.28	$18.28
07/20/2022	PAYMENT	RHODES, HAROLD E CHECK BANK: OP INTERNET NUM: ZSKD3MZNL	$-18.28	$0.00
07/12/2022	BILL	RHODES, HAROLD ET AL	$18.28	$18.28
07/22/2021	PAYMENT	K RHODES, DEBRA CHECK BANK: WF INTERNET NUM: 021072223018049	$-19.50	$0.00
07/14/2021	BILL	RHODES, HAROLD ET AL	$19.50	$19.50
07/28/2020	PAYMENT	RHODES, HAROLD E & DEBRA K CHECK NUM: 371	$-19.28	$0.00
07/15/2020	BILL	RHODES, HAROLD ET AL	$19.28	$19.28
08/20/2019	PAYMENT	RHODES, HAROLD E & KEBRA K CHECK NUM: 346	$-19.28	$0.00
07/10/2019	BILL	RHODES, HAROLD ET AL	$19.28	$19.28
07/16/2018	PAYMENT	RHODES, DEBRA CREDIT: D BANK: OP INTERNET NUM: 014831	$-18.80	$0.00
07/09/2018	BILL	RHODES, HAROLD ET AL	$18.80	$18.80
07/13/2017	PAYMENT	RHODES, DEBRA K CREDIT: D BANK: OP INTERNET NUM: 012278	$-16.20	$0.00
07/07/2017	BILL	RHODES, HAROLD ET AL	$16.20	$16.20
07/15/2016	PAYMENT	RHODES, DEBRA CREDIT: D BANK: OP INTERNET NUM: 014642	$-15.29	$0.00
07/08/2016	BILL	RHODES, HAROLD ET AL	$15.29	$15.29
07/24/2015	PAYMENT	RHODES, HAROLD & DEBRA K CHECK NUM: 00115	$-14.38	$0.00
07/08/2015	BILL	RHODES, HAROLD ET AL	$14.38	$14.38
07/25/2014	PAYMENT	RHODES, HAROLD E & DEBRA K TR CHECK NUM: 9163	$-13.37	$0.00
07/10/2014	BILL	RHODES, HAROLD ET AL	$13.37	$13.37
08/07/2013	PAYMENT	RHODES, DEBRA KAY CHECK NUM: 1376	$-12.39	$0.00
07/16/2013	BILL	RHODES, HAROLD ET AL	$12.39	$12.39
07/24/2012	PAYMENT	RHODES, HAROLD & DEBRA KAY CHECK NUM: 8817	$-11.49	$0.00
07/10/2012	BILL	RHODES, HAROLD ET AL	$11.49	$11.49
07/28/2011	PAYMENT	RHODES,DEBRA KAY CHECK NUM: 1276	$-10.78	$0.00
07/14/2011	BILL	RHODES, HAROLD ET AL	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8600	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8600	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/01/2010	VOID	RHODES, HAROLD ET AL CHECK NUM: 8600	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	RHODES, HAROLD ET AL	$10.23	$10.23
09/01/2009	PAYMENT	RHODES, HAROLD ET AL CHECK NUM: 8366	$-9.71	$0.00
07/21/2009	BILL	RHODES, HAROLD ET AL	$9.71	$9.71
08/04/2008	PAYMENT	RHODES, HAROLD ET AL CHECK NUM: 8120	$-9.02	$0.00
07/14/2008	BILL	RHODES, HAROLD ET AL	$9.02	$9.02
09/13/2007	PAYMENT	SOWERS, DARSEN L SARAH E CREDIT: D	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$9.02	$9.02
04/18/2007	PAYMENT	DARSEN SOWERS CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00