Tax Account 010-580-06

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Owners

RAMIREZ, CRESENCIO & VICTORIA
10750 BENNETT DRIVE
FONTANA, CA 92337

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-580-06
Account Type	Real Estate
Location	0 IMMIGRANT LOOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-580-06

Account Type

Real Estate

Location

0 IMMIGRANT LOOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.08
Total	$130.08
Paid	$130.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$130.08

Total

$130.08

Paid

$130.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$34.08	$0.00	$34.08	$34.08	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.18	$0.00	$124.18	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$124.18	$0.00	$124.18	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$124.18	$0.00	$124.18	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$124.18	$7.34	$131.52	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$124.18	$7.34	$131.52	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$124.18	$6.70	$130.88	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$124.18	$0.00	$124.18	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$124.18	$0.00	$124.18	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$124.18	$17.34	$141.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$124.18	$4.36	$128.54	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK 6939	$-130.08	$0.00
07/15/2024	BILL	RAMIREZ, CRESENCIO & VICTORIA	$130.08	$130.08
08/16/2023	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 6755	$-124.18	$0.00
07/11/2023	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
08/03/2022	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 1624 NUM: 6562	$-124.18	$0.00
07/14/2022	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
08/13/2021	PAYMENT	RAMIREZ, CRESENCIO CHECK BANK: 1135 NUM: 393	$-124.18	$0.00
07/19/2021	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
04/19/2021	PAYMENT	RAMIREZ, CRESENCIO CHECK BANK: 1135 NUM: 389	$-69.42	$0.00
04/19/2021	ADJUSTMENT	POSTED WRONG CHECK BANK: 1624 NUM: 6286	$62.08	$69.42
04/19/2021	VOID	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 1624 NUM: 6286	$-62.08	$7.34
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$69.42
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.10	$66.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.24	$63.32
08/05/2020	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 1624 NUM: 6129	$-62.10	$62.08
07/08/2020	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
04/06/2020	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 1624 NUM: 6057	$-69.42	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$69.42
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.10	$66.42
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.24	$63.32
08/28/2019	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 1624 NUM: 5924	$-62.10	$62.08
07/14/2019	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
04/18/2019	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 1624 NUM: 5837	$-68.78	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.80	$68.78
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$64.98
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.05	$63.37
09/11/2018	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 1624 NUM: 5673	$-62.10	$63.32
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.24	$125.42
07/11/2018	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
08/08/2017	PAYMENT	RAMIREZ, VICTORIA CHECK BANK: 1624 NUM: 5400	$-124.18	$0.00
07/19/2017	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
08/17/2016	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 5115	$-124.18	$0.00
07/14/2016	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
05/31/2016	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 11-35 NUM: 104	$-79.34	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$79.34
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$72.34
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$69.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.10	$66.34
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.24	$63.24
08/03/2015	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 4822	$-62.18	$62.00
07/09/2015	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
01/05/2015	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 4616	$-4.36	$0.00
12/15/2014	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 4590	$-124.18	$4.36
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.11	$128.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$125.43
07/09/2014	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
08/15/2013	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 4198	$-124.18	$0.00
07/11/2013	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
04/09/2013	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 4107	$-35.24	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$35.24
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$32.24
12/10/2012	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 4005	$-31.00	$31.00
08/07/2012	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 3913	$-62.18	$62.00
07/13/2012	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
12/07/2011	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 3723	$-62.08	$0.00
11/28/2011	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 3707	$-66.46	$62.08
11/28/2011	AMENDMENT	adj pmt gp	$0.01	$128.54
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.11	$128.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$125.42
07/13/2011	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
09/07/2010	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 3242	$-124.18	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$-1.25	$124.18
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.25	$125.43
07/08/2010	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
08/13/2009	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 2910	$-124.18	$0.00
07/13/2009	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
08/14/2008	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 2617	$-124.18	$0.00
07/14/2008	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18
08/06/2007	PAYMENT	RAMIREZ, CRESENCIO & VICTORIA CHECK BANK: 16-24 NUM: 2340	$-124.18	$0.00
07/13/2007	BILL	RAMIREZ, CRESENCIO & VICTORIA	$124.18	$124.18