Tax Account 066-018-010
Owners
AVELINO, CHRISTOPHER ESPENILLO
13881 ARROWHEAD DR
VICTORVILLE, CA 92395-4903
TR ET AL
GELISAN, BERNADETTE GAMO TR ETA
(AVELINO & GELISAN REVOCABLE
FAMILY TRUST DATED 04192021)
791338
Account Summary
| Account ID | 066-018-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BITTERROOT ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.35 |
| Total | $11.35 |
| Paid | $11.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
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 | $0.00 | $10.83 | $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 | $0.00 | $9.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.36 | $9.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.97 | $2.20 | $12.17 | $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 | 1.98 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | AVELINO, CHRISTOPHER CHECK 0105 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | AVELINO, CHRISTOPHER ESPENILLO | $11.35 | $11.35 |
| 08/11/2023 | PAYMENT | AVELINO, CHRISTOPHER ESPENILLO CHECK NUM: 250 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | AVELINO, CHRISTOPHER ESPENILLO | $11.35 | $11.35 |
| 08/08/2022 | PAYMENT | AVELINO, CHRISTOPHER ESPENILLO CHECK NUM: 0242 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | AVELINO, CHRISTOPHER ESPENILLO | $11.36 | $11.36 |
| 08/23/2021 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 237 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | AVELINO, CHRISTOPHER | $11.95 | $11.95 |
| 08/06/2020 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 147 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | AVELINO, CHRISTOPHER | $11.17 | $11.17 |
| 08/27/2019 | PAYMENT | GAMO, RUBEN N CHECK NUM: 1359 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | AVELINO, CHRISTOPHER | $10.88 | $10.88 |
| 08/15/2018 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 220 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | AVELINO, CHRISTOPHER | $10.83 | $10.83 |
| 08/10/2017 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 211 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | AVELINO, CHRISTOPHER | $9.97 | $9.97 |
| 08/26/2016 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 196 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | AVELINO, CHRISTOPHER | $9.94 | $9.94 |
| 10/13/2015 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 186 | $-0.36 | $0.00 |
| 09/28/2015 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 4848 | $-8.97 | $0.36 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
| 07/08/2015 | BILL | AVELINO, CHRISTOPHER | $8.97 | $8.97 |
| 03/30/2015 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 0181 | $-12.17 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.70 | $12.17 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.60 | $11.47 |
| 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 | AVELINO, CHRISTOPHER | $9.97 | $9.97 |
| 08/30/2013 | PAYMENT | GELISAN, BERNADETTE G CHECK NUM: 944 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | AVELINO, CHRISTOPHER | $8.97 | $8.97 |
| 08/28/2012 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 4828 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | AVELINO, CHRISTOPHER | $8.97 | $8.97 |
| 08/25/2011 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 4816 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | AVELINO, CHRISTOPHER | $8.97 | $8.97 |
| 08/20/2010 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 4759 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | AVELINO, CHRISTOPHER | $9.02 | $9.02 |
| 09/14/2009 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 1141 | $-8.69 | $0.00 |
| 07/21/2009 | BILL | AVELINO, CHRISTOPHER | $8.69 | $8.69 |
| 08/04/2008 | PAYMENT | AVELINO, CHRISTOPHER & SARAH CHECK NUM: 4655 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | AVELINO, CHRISTOPHER | $8.06 | $8.06 |
| 08/16/2007 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 1249 | $-7.59 | $0.00 |
| 07/13/2007 | BILL | AVELINO, CHRISTOPHER | $7.59 | $7.59 |
| 07/31/2006 | PAYMENT | AVELINO, CHRISTOPHER CHECK NUM: 0978 | $-7.14 | $0.00 |
| 07/19/2006 | BILL | AVELINO, CHRISTOPHER | $7.14 | $7.14 |
| 08/29/2005 | PAYMENT | LARRY BOULTIER CHECK NUM: MO | $-6.69 | $0.00 |
| 07/21/2005 | BILL | BOULTIER, LARRY E | $6.69 | $6.69 |
| 08/10/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | BOULTIER, LARRY E @ | $6.70 | $6.70 |
| 08/19/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | BOULTIER, LARRY E @ | $6.70 | $6.70 |
