Tax Account 06-0174-09
Owners
CENTENO MAURICIO & MARIA LUZ
2545 GUNNER RIDGE WAY
RIALTO, CA 92377
CENTENO MAURICIO
CENTENO MARIA LUZ
Account Summary
| Account ID | 06-0174-09 |
|---|---|
| Account Type | Real Estate |
| Location | MOUNTAIN VIEW DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.66 |
| Total | $86.66 |
| Paid | $86.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $81.25 | $0.00 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $66.97 | $2.69 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $63.97 | $2.56 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $59.97 | $2.40 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | CENTENO MAURICIO CHECK 1716 | $-86.66 | $0.00 |
| 07/03/2025 | BILL | CENTENO MAURICIO & MARIA LUZ | $86.66 | $86.66 |
| 08/01/2024 | PAYMENT | CENTENO, MAURICIO H CHECK 1685 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | CENTENO MAURICIO & MARIA LUZ | $83.16 | $83.16 |
| 08/07/2023 | PAYMENT | CENTENO MAURICIO CHECK 1678 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | CENTENO MAURICIO & MARIA LUZ | $81.25 | $81.25 |
| 08/12/2022 | PAYMENT | CENTENO, MAURICIO H CHECK 1672 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | CENTENO MAURICIO & MARIA LUZ | $75.24 | $75.24 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-2.79 | $0.00 |
| 09/02/2021 | PAYMENT | CENTENO MAURICIO CHECK NUM: 1870 | $-69.66 | $2.79 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.79 | $72.45 |
| 07/08/2021 | BILL | CENTENO MAURICIO & MARIA LUZ | $69.66 | $69.66 |
| 09/08/2020 | AMENDMENT | remove under $5 balance...pb | $-2.66 | $0.00 |
| 09/03/2020 | PAYMENT | CENTENO MAURICIO CHECK NUM: 1846 | $-66.53 | $2.66 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.66 | $69.19 |
| 07/10/2020 | BILL | CENTENO MAURICIO & MARIA LUZ | $66.53 | $66.53 |
| 08/08/2019 | PAYMENT | CENTENO MAURICIO CHECK NUM: 174 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | CENTENO MAURICIO & MARIA LUZ | $65.36 | $65.36 |
| 09/17/2018 | AMENDMENT | remove under $5 balance...pb | $-2.49 | $0.00 |
| 09/17/2018 | PAYMENT | CENTENO, MAURICIO H CHECK NUM: 1659 | $-62.37 | $2.49 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.49 | $64.86 |
| 07/05/2018 | BILL | CENTENO MAURICIO & MARIA LUZ | $62.37 | $62.37 |
| 08/07/2017 | PAYMENT | CENTENO, MAURICIO H CHECK NUM: 1638 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | CENTENO MAURICIO & MARIA LUZ | $62.37 | $62.37 |
| 07/29/2016 | PAYMENT | CENTENO MAURICIO CHECK NUM: 1597 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | CENTENO MAURICIO & MARIA LUZ | $62.37 | $62.37 |
| 08/12/2015 | PAYMENT | SENTENO, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 024146 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | CENTENO MAURICIO & MARIA LUZ | $62.37 | $62.37 |
| 08/18/2014 | PAYMENT | CENTENO, MAURICIO H CHECK NUM: 1459 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | CENTENO MAURICIO & MARIA LUZ | $62.37 | $62.37 |
| 07/25/2013 | PAYMENT | CENTENO MAURICIO A CHECK NUM: 1380 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | CENTENO MAURICIO & MARIA LUZ | $62.37 | $62.37 |
| 08/17/2012 | PAYMENT | CENTENO MAURICIO CHECK NUM: 1308 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | CENTENO MAURICIO & MARIA LUZ | $58.15 | $58.15 |
| 08/10/2011 | PAYMENT | CENTENO MAURICIO CHECK NUM: 1219 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | CENTENO MAURICIO & MARIA LUZ | $53.85 | $53.85 |
| 08/16/2010 | PAYMENT | CENTENO MAURICIO CHECK NUM: 1135 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | CENTENO MAURICIO & MARIA LUZ | $50.32 | $50.32 |
| 08/20/2009 | PAYMENT | CENTENO, MAURICIO H CHECK BANK: 16 7935 NUM: 1019 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | CENTENO MAURICIO & MARIA LUZ | $47.37 | $47.37 |
| 03/27/2009 | PAYMENT | CENTENO MAURICIO & MARIA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA 2593 | $-56.80 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $56.80 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.13 | $54.55 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.68 | $51.42 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.24 | $48.74 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.79 | $46.50 |
| 07/10/2008 | BILL | CENTENO MAURICIO & MARIA LUZ | $44.71 | $44.71 |
| 07/27/2007 | PAYMENT | CENTENO, MARIA LUZ CHECK BANK: 90 7162 NUM: 2547 | $-42.30 | $0.00 |
| 07/12/2007 | BILL | CENTENO MAURICIO & MARIA LUZ | $42.30 | $42.30 |
| 08/04/2006 | PAYMENT | CENTENO MARIA LUZ CHECK BANK: 907162 NUM: 2412 | $-42.51 | $0.00 |
| 07/06/2006 | BILL | CENTENO MAURICIO & MARIA LUZ | $42.51 | $42.51 |
| 08/04/2005 | PAYMENT | FELD, STEVE S & JOAN LESLIE CHECK BANK: 94 8730 NUM: 312 | $-42.51 | $0.00 |
| 07/18/2005 | BILL | CENTENO MAURICIO & MARIA LUZ | $42.51 | $42.51 |
| 07/21/2004 | PAYMENT | FELD STEVEN S. CHECK BANK: 90-7035 NUM: 2046 | $-42.22 | $0.00 |
| 07/06/2004 | BILL | CENTENO MAURICIO & MARIA LUZ | $42.22 | $42.22 |
| 11/26/2003 | PAYMENT | STEVEN FELD CHECK BANK: 90*7035 NUM: 1803 | $-53.67 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.46 | $53.67 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.97 | $51.21 |
| 07/18/2003 | BILL | CENTENO MAURICIO & MARIA LUZ | $49.24 | $49.24 |
| 11/22/2002 | PAYMENT | FELD STEVEN S. CHECK BANK: 90-7035 NUM: 1412 | $-40.04 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.84 | $40.04 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.47 | $38.20 |
| 07/08/2002 | BILL | CENTENO MAURICIO & MARIA LUZ | $36.73 | $36.73 |
| 05/23/2002 | PAYMENT | CENTENO MARIA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA | $-56.31 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $56.31 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $46.31 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.60 | $45.31 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.23 | $42.71 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.86 | $40.48 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.49 | $38.62 |
| 07/11/2001 | BILL | CENTENO MAURICIO & MARIA LUZ | $37.13 | $37.13 |
| 03/26/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 16-24 NUM: 1508 | $-36.58 | $0.00 |
| 03/26/2001 | AMENDMENT | adjust off pen under $5.00 lh | $-1.71 | $36.58 |
| 03/26/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 16-24 NUM: 1508 | $36.58 | $38.29 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.10 | $1.71 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.08 | $1.61 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.07 | $1.53 |
| 10/09/2000 | VOID | CENTENO MARIA LUZ CHECK BANK: 16-24 NUM: 1508 | $-36.58 | $1.46 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.46 | $38.04 |
| 07/06/2000 | BILL | CENTENO MAURICIO & MARIA LUZ | $36.58 | $36.58 |
| 10/12/1999 | PAYMENT | CENTENO MAURICIO & MARIA LUZ CHECK BANK: 91-119 NUM: 1289 | $-40.01 | $0.00 |
| 10/12/1999 | AMENDMENT | delete penlty ss | $-1.60 | $40.01 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.60 | $41.61 |
| 07/12/1999 | BILL | CENTENO MAURICIO & MARIA LUZ | $40.01 | $40.01 |
| 09/11/1998 | PAYMENT | CENTENO MAURICIO & MARIA LUZ CHECK | $-40.95 | $0.00 |
| 09/10/1998 | AMENDMENT | delete penalty ss | $-1.64 | $40.95 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.64 | $42.59 |
| 07/09/1998 | BILL | CENTENO MAURICIO & MARIA LUZ | $40.95 | $40.95 |
| 05/07/1998 | PAYMENT | MARIA CENTERNO CHECK | $-47.21 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $47.21 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.59 | $45.21 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.22 | $42.62 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.85 | $40.40 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.48 | $38.55 |
| 07/24/1997 | PAYMENT | ANKER VICTOR A CHECK | $-50.60 | $37.07 |
| 07/23/1997 | BILL | ANKER VICTOR A | $37.07 | $87.67 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.32 | $50.60 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $50.28 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $49.28 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.71 | $47.28 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.33 | $44.57 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.94 | $42.24 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.55 | $40.30 |
| 07/11/1996 | BILL | ANKER VICTOR A | $38.75 | $38.75 |