Tax Account 05-020-04-026
Owners
RODARTE ISIDRO REVELES/REVELES ALICIA
14847 CARMEL ST
FONTANA, CA 92335-2516
Account Summary
| Account ID | 05-020-04-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,909.21 |
| Taxed incl Special Assessments | $1,909.21 |
| Paid | $1,909.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,909.21 | $0.00 | $0.00 | $1,909.21 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,963.68 | $0.00 | $0.00 | $1,963.68 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,987.60 | $0.00 | $0.00 | $1,987.60 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,462.12 | $0.00 | $0.00 | $1,462.12 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,457.20 | $0.00 | $29.14 | $1,486.34 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $363.98 | $10.00 | $21.84 | $395.82 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $363.02 | $0.00 | $0.00 | $363.02 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $352.60 | $0.00 | $0.00 | $352.60 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $352.96 | $0.00 | $0.00 | $352.96 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $351.36 | $0.00 | $0.00 | $351.36 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $362.30 | $0.00 | $0.00 | $362.30 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $359.82 | $0.00 | $0.00 | $359.82 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $426.29 | $0.00 | $0.00 | $426.29 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $424.48 | $0.00 | $0.00 | $424.48 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $838.60 | $0.00 | $0.00 | $838.60 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $846.26 | $0.00 | $0.00 | $846.26 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $996.30 | $0.00 | $0.00 | $996.30 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $1,012.42 | $0.00 | $0.00 | $1,012.42 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.53 | 1.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RODARTE ISIDRO REVELES/REVELES ALICIA CHECK 000000000001189 | $-1,909.21 | $0.00 |
| 01/19/2026 | BILL | RODARTE ISIDRO REVELES/REVELES ALICIA | $1,909.21 | $1,909.21 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-976.88 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-4.96 | $976.88 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-4.96 | $981.84 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-976.88 | $986.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,963.68 | $1,963.68 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-9.92 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,977.68 | $9.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,987.60 | $1,987.60 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.04 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.08 | $1,455.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,462.12 | $1,462.12 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.22 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,479.12 | $7.22 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $29.14 | $1,486.34 |
| 02/04/2022 | LIEN | 2020 Redemption Payment | $-432.19 | $1,457.20 |
| 02/04/2022 | LIEN | 2020 Redemption Interest/Fee | $22.37 | $1,889.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,457.20 | $1,867.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $409.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.87 | $419.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-383.95 | $421.69 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $21.84 | $805.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $783.80 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $409.82 | $773.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $363.98 | $363.98 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.76 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-361.26 | $1.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $363.02 | $363.02 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.76 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-361.48 | $1.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $363.24 | $363.24 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.72 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-350.88 | $1.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $352.60 | $352.60 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-351.70 | $1.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $352.96 | $352.96 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-350.10 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $350.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $351.36 | $351.36 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-360.98 | $1.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $362.30 | $362.30 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-358.50 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $358.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $359.82 | $359.82 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-424.74 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $424.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $426.29 | $426.29 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-424.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $424.48 | $424.48 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-838.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $838.60 | $838.60 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-846.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $846.26 | $846.26 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-996.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $996.30 | $996.30 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,012.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,012.42 | $1,012.42 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |