Tax Account 064-001-002

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Owners

BRAGIA, STEVEN RYAN
22467 BOATING WAY
CANYON LAKE, CA 92587-7913

709075

Account Summary

Account ID	064-001-002
Account Type	Real Estate
Location	0 TRINITY ST
Balance	$29.71
Currently Due	$29.71

Account ID

064-001-002

Account Type

Real Estate

Location

0 TRINITY ST

Balance

$29.71

Currently Due

$29.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.84
Total	$29.71
Paid	$0.00
Balance	$29.71
Due	$29.71
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

$28.84

Total

$29.71

Paid

$0.00

Balance

$29.71

Due

$29.71

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	$28.84	$0.87	$28.84	$0.00	$29.71
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.50	$18.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$3.57	$19.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$2.51	$18.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$10.48	$26.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$2.18	$16.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$29.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	BRAGIA, STEVEN RYAN	$21.84	$21.84
08/23/2023	PAYMENT	BRAGIA, STEVEN CREDIT: D BANK: OP INTERNET NUM: 134941	$-20.37	$0.00
07/12/2023	BILL	BRAGIA, STEVEN RYAN	$20.37	$20.37
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 249867	$-19.01	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-0.76	$19.01
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 249867	$19.01	$19.77
08/30/2022	VOID	BRAGIA, STEVEN CREDIT: D BANK: OP INTERNET NUM: 249867	$-19.01	$0.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	BRAGIA, STEVEN RYAN	$19.01	$19.01
09/08/2021	PAYMENT	BRAGIA, STEVEN RYAN CHECK BANK: WF INTERNET NUM: 021090803173813	$-3.23	$0.00
09/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021090803173812	$-15.00	$3.23
09/08/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.21	$18.23
09/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021090803173812	$15.00	$18.44
09/08/2021	VOID	STEVEN R BRAGIA CHECK BANK: WF INTERNET NUM: 021090803173812	$-15.00	$3.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	BRAGIA, STEVEN RYAN	$17.73	$17.73
03/25/2021	PAYMENT	STEVEN BRAGIA CHECK NUM: ACH	$-19.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.14	$19.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	BRAGIA, STEVEN RYAN	$16.22	$16.22
04/29/2020	PAYMENT	STEVEN R BRAGIA CHECK NUM: ACH	$-0.58	$0.00
04/29/2020	PAYMENT	STEVEN R BRAGIA CHECK NUM: ACH	$-0.49	$0.58
04/29/2020	PAYMENT	STEVEN R BRAGIA CHECK NUM: ACH	$-0.80	$1.07
04/29/2020	PAYMENT	STEVEN R BRAGIA CHECK NUM: ACH	$-8.57	$1.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.58	$10.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$9.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.49	$9.86
01/16/2020	PAYMENT	STEVEN R BRAGIA CHECK BANK: WF INTERNET NUM: 020011603100726	$-8.00	$9.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$17.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	BRAGIA, STEVEN RYAN	$15.93	$15.93
06/03/2019	PAYMENT	BRAGIA, STEVEN RYAN CREDIT: D BANK: OP INTERNET NUM: 184548	$-26.35	$0.00
06/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.13	$26.35
06/03/2019	INTEREST	Monthly Interest	$0.13	$26.48
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$26.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.11	$19.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	BRAGIA, STEVEN RYAN	$15.87	$15.87
02/20/2018	PAYMENT	BRAGIA, STEVEN R CREDIT: D BANK: OP INTERNET NUM: 105610	$-16.73	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	BRAGIA, STEVEN RYAN	$14.55	$14.55
07/19/2016	PAYMENT	STEVEN R BRAGIA CHECK BANK: WF INTERNET NUM: 016071903068532	$-14.52	$0.00
07/08/2016	BILL	BRAGIA, STEVEN RYAN	$14.52	$14.52
07/29/2015	PAYMENT	CHAPDELAINE, SHIRELY M & DOUG CHECK NUM: 2749	$-13.55	$0.00
07/08/2015	BILL	BRAGIA, SHIRLEY M	$13.55	$13.55
07/31/2014	PAYMENT	CHAPDELAINE, SHIRLEY M & DOUGL CHECK NUM: 2650	$-14.55	$0.00
07/10/2014	BILL	BRAGIA, GLEN & SHIRLEY	$14.55	$14.55
08/07/2013	PAYMENT	CHAPDELAINE, SHIRLEY M & DOUGL CHECK NUM: 2441	$-13.55	$0.00
07/16/2013	BILL	BRAGIA, GLEN & SHIRLEY	$13.55	$13.55
07/24/2012	PAYMENT	CHAPDELAINE, SHIRLEY M & DOUGL CHECK NUM: 2207	$-13.55	$0.00
07/10/2012	BILL	BRAGIA, GLEN & SHIRLEY	$13.55	$13.55
08/03/2011	PAYMENT	CHAPDELAINE, SHIRLEY CHECK NUM: 2014	$-13.01	$0.00
07/14/2011	BILL	BRAGIA, GLEN & SHIRLEY	$13.01	$13.01
08/05/2010	PAYMENT	BRAGIA, GLEN & SHIRLEY CHECK NUM: 1796	$-12.33	$0.00
07/14/2010	BILL	BRAGIA, GLEN & SHIRLEY	$12.33	$12.33
08/06/2009	PAYMENT	BRAGIA, GLEN & SHIRLEY CHECK NUM: 1555	$-11.69	$0.00
07/21/2009	BILL	BRAGIA, GLEN & SHIRLEY	$11.69	$11.69
07/30/2008	PAYMENT	SHIRLEY M CHAPDELAINE CHECK NUM: 1122	$-10.84	$0.00
07/14/2008	BILL	BRAGIA, GLEN & SHIRLEY	$10.84	$10.84
08/07/2007	PAYMENT	SHIRLEY M CHAPDELAINE CHECK NUM: 843	$-10.23	$0.00
07/13/2007	BILL	BRAGIA, GLEN & SHIRLEY	$10.23	$10.23
08/15/2006	PAYMENT	BRAGIA, GLEN & SHIRLEY CHECK NUM: 242	$-9.61	$0.00
07/19/2006	BILL	BRAGIA, GLEN & SHIRLEY	$9.61	$9.61
09/02/2005	PAYMENT	CHAPDELAINE, SHIRLEY CHECK NUM: 170	$-9.00	$0.00
07/21/2005	BILL	BRAGIA, GLEN & SHIRLEY	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BRAGIA, GLEN & SHIRLEY @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BRAGIA, GLEN & SHIRLEY @	$9.02	$9.02