Tax Account 007-263-01
Owners
FLORES, ABEL RODRIGUEZ
17240 LONGVIEW AVE
LIVINGSTON, CA 95334
RODRIGUEZ, CRYSTAL STERLING
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-263-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CRESCENT VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37.43 |
| Total | $37.43 |
| Paid | $37.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.65 | $0.00 | $34.65 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $32.07 | $0.00 | $32.07 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $29.68 | $0.00 | $29.68 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $27.48 | $0.00 | $27.48 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $26.84 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $26.84 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $26.84 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $26.84 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $26.84 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2015/2016 REAL ESTATE TAXES | $26.84 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2014/2015 REAL ESTATE TAXES | $26.84 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | FLORES, ABEL RODRIGUEZ CREDIT | $-37.43 | $0.00 |
| 07/17/2025 | BILL | FLORES, ABEL RODRIGUEZ | $37.43 | $37.43 |
| 08/26/2024 | PAYMENT | KINCADE TRUST, MICHAEL CHECK 1107832559 | $-34.65 | $0.00 |
| 07/15/2024 | BILL | KINCADE TRUST, MICHAEL | $34.65 | $34.65 |
| 08/01/2023 | PAYMENT | KINCADE, TRUST, MICHAEL CHECK BANK: 00-00 NUM: 28827631427 | $-32.07 | $0.00 |
| 07/11/2023 | BILL | KINCADE TRUST, MICHAEL | $32.07 | $32.07 |
| 08/03/2022 | PAYMENT | KINCADE, MICHAEL CHECK BANK: 958061 NUM: 28339228080 | $-29.68 | $0.00 |
| 07/14/2022 | BILL | KINCADE TRUST, MICHAEL | $29.68 | $29.68 |
| 08/06/2021 | PAYMENT | KINCADE, MICHAEL CHECK BANK: 0000 NUM: 27594773640 | $-27.48 | $0.00 |
| 07/19/2021 | BILL | KINCADE TRUST, MICHAEL | $27.48 | $27.48 |
| 08/12/2020 | PAYMENT | KINCARR, MIKE CHECK BANK: 958601 NUM: 26857459866 | $-26.84 | $0.00 |
| 07/08/2020 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/27/2019 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 907807 NUM: 9196 | $-26.84 | $0.00 |
| 07/14/2019 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/21/2018 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 907807 NUM: 9087 | $-26.84 | $0.00 |
| 07/11/2018 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/09/2017 | PAYMENT | JOUJON-ROCHE, PHILLIP J CHECK BANK: 907807 NUM: 8782 | $-26.84 | $0.00 |
| 07/19/2017 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/08/2016 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 8883 | $-26.84 | $0.00 |
| 07/14/2016 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/20/2015 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 8689 | $-26.84 | $0.00 |
| 07/09/2015 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/05/2014 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 8455 | $-26.84 | $0.00 |
| 07/09/2014 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/22/2013 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 8174 | $-26.84 | $0.00 |
| 07/11/2013 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 09/04/2012 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 7934 | $-26.84 | $0.00 |
| 07/13/2012 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/24/2011 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 7663 | $-26.84 | $0.00 |
| 07/13/2011 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/10/2010 | PAYMENT | JOUJON-ROCHE, PHILLIP & BARBAR CHECK BANK: 90-7807 NUM: 7447 | $-26.84 | $0.00 |
| 07/08/2010 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/19/2009 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7808 NUM: 7219 | $-26.84 | $0.00 |
| 07/13/2009 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/15/2008 | PAYMENT | JOUJON-ROCHE, PHILLIP & BARBAR CHECK BANK: 90-7807 NUM: 7182 | $-26.84 | $0.00 |
| 07/14/2008 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/06/2007 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 7067 | $-26.84 | $0.00 |
| 07/13/2007 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/10/2006 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 6625 | $-26.84 | $0.00 |
| 07/16/2006 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/23/2005 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 6380 | $-26.84 | $0.00 |
| 07/26/2005 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/27/2004 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 5982 | $-26.84 | $0.00 |
| 07/13/2004 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/26/2003 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7162 NUM: 734 | $-26.84 | $0.00 |
| 07/22/2003 | BILL | JOUJON-ROCHE, PHILLIP J & B | $26.84 | $26.84 |
| 08/07/2002 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 5505 | $-25.16 | $0.00 |
| 07/11/2002 | BILL | JOUJON-ROCHE, PHILLIP J & B | $25.16 | $25.16 |
| 08/06/2001 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 5143 | $-25.16 | $0.00 |
| 07/13/2001 | BILL | JOUJON-ROCHE, PHILLIP J & B | $25.16 | $25.16 |
| 08/29/2000 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 5048 | $-25.15 | $0.00 |
| 07/10/2000 | BILL | JOUJON-ROCHE, PHILLIP J & B | $25.15 | $25.15 |
| 08/19/1999 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK BANK: 90-7807 NUM: 4771 | $-25.11 | $0.00 |
| 07/17/1999 | BILL | JOUJON-ROCHE, PHILLIP J & B | $25.11 | $25.11 |
| 08/31/1998 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CHECK | $-23.75 | $0.00 |
| 07/10/1998 | BILL | JOUJON-ROCHE, PHILLIP J & B | $23.75 | $23.75 |
| 01/22/1998 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B CREDIT: B | $-25.90 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.19 | $25.90 |
| 09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.95 | $24.71 |
| 07/20/1997 | BILL | JOUJON-ROCHE, PHILLIP J & B | $23.76 | $23.76 |
| 08/30/1996 | PAYMENT | JOUJON-ROCHE, PHILLIP J & B | $-22.66 | $0.00 |
| 07/15/1996 | BILL | JOUJON-ROCHE, PHILLIP J & B | $22.66 | $22.66 |