Tax Account 065-012-014

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Owners

DURAN, YVONNE
1489 BIRDIE DR
BANNING, CA 92220-5469

643763

Account Summary

Account ID	065-012-014
Account Type	Real Estate
Location	0 DANIEL BOONE ST
Balance	$12.37
Currently Due	$12.37

Account ID

065-012-014

Account Type

Real Estate

Location

0 DANIEL BOONE ST

Balance

$12.37

Currently Due

$12.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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

$11.35

Total

$12.37

Paid

$0.00

Balance

$12.37

Due

$12.37

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	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$11.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$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	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	DURAN, YVONNE	$11.35	$11.35
08/02/2023	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 054901	$-11.35	$0.00
07/12/2023	BILL	DURAN, YVONNE	$11.35	$11.35
08/01/2022	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 093602	$-11.36	$0.00
07/12/2022	BILL	DURAN, YVONNE	$11.36	$11.36
08/10/2021	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 075300	$-11.95	$0.00
07/14/2021	BILL	DURAN, YVONNE	$11.95	$11.95
08/04/2020	PAYMENT	DURAN, YVONNE D CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	DURAN, YVONNE	$11.17	$11.17
07/29/2019	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 064300	$-10.88	$0.00
07/10/2019	BILL	DURAN, YVONNE	$10.88	$10.88
09/10/2018	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 050903	$-11.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	DURAN, YVONNE	$10.83	$10.83
08/15/2017	PAYMENT	DURAN, YVONNE CREDIT: D BANK: OP INTERNET NUM: 072618	$-9.97	$0.00
07/07/2017	BILL	DURAN, YVONNE	$9.97	$9.97
09/02/2016	PAYMENT	DURAN 207, YVONNE DENISE CREDIT: D BANK: OP INTERNET NUM: 082902	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	DURAN, YVONNE	$9.94	$9.94
08/03/2015	PAYMENT	DURAN, YVONNE CREDIT: D BANK: OP INTERNET NUM: 014800	$-8.97	$0.00
07/08/2015	BILL	DURAN, YVONNE	$8.97	$8.97
12/01/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.50	$0.00
12/01/2014	PAYMENT	DURAN, YVONNE DENISE CREDIT: D BANK: OP INTERNET NUM: 091418	$-10.37	$0.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	DURAN, YVONNE	$9.97	$9.97
04/02/2014	PAYMENT	DURAN, STEVE AND YVONNE D CHECK NUM: 1316	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	DURAN, YVONNE	$8.97	$8.97
02/25/2013	PAYMENT	DURAN, YVONNE D CREDIT: D BANK: OP INTERNET NUM: 081721	$-10.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	DURAN, YVONNE	$8.97	$8.97
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-8.97	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$8.97	$8.97
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-9.02	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$9.02	$9.02
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-9.02	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$9.02	$9.02
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-9.02	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$9.02	$9.02
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-9.02	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$9.02	$9.02
08/10/2006	PAYMENT	SKIFF, CLARA CHECK NUM: 1066	$-9.01	$0.00
07/19/2006	BILL	SKIFF, CLARA	$9.01	$9.01
05/19/2006	PAYMENT	SKIFF, CLARA CHECK NUM: 6235	$-52.32	$0.00
05/02/2006	INTEREST	Monthly Interest	$0.16	$52.32
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$52.16
04/03/2006	INTEREST	Monthly Interest	$0.16	$45.16
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$45.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$40.00
03/01/2006	INTEREST	Monthly Interest	$0.16	$39.37
02/09/2006	INTEREST	Monthly Interest	$0.16	$39.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$39.05
01/04/2006	INTEREST	Monthly Interest	$0.16	$38.51
12/01/2005	INTEREST	Monthly Interest	$0.16	$38.35
11/01/2005	INTEREST	Monthly Interest	$0.16	$38.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$38.03
10/03/2005	INTEREST	Monthly Interest	$0.16	$37.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$37.42
09/02/2005	INTEREST	Monthly Interest	$0.16	$37.06
08/02/2005	INTEREST	Monthly Interest	$0.16	$36.90
07/21/2005	BILL	SKIFF, CLARA	$9.00	$36.74
07/01/2004	BILL	SKIFF, CLARA @	$9.02	$27.74
07/01/2003	BILL	SKIFF, CLARA @	$18.72	$18.72