Tax Account 001-072-07

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Owners

ORR FAMILY TRUST
1035 PARK HILL DRIVE
ESCONDIDO, CA 92025

Account Summary

Account ID	001-072-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.94
Total	$22.94
Paid	$22.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22.94

Total

$22.94

Paid

$22.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$22.94	$0.00	$22.94	$22.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22.94	$0.00	$22.94	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$22.94	$0.00	$22.94	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$22.90	$0.00	$22.90	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$22.69	$0.00	$22.69	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$22.69	$0.00	$22.69	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$22.04	$0.00	$22.04	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$12.00	$0.00	$12.00	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$11.97	$0.00	$11.97	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$11.94	$0.00	$11.94	$0.00	$0.00	3.2917	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ORR, BARBARA JEAN CHECK 998	$-22.94	$0.00
07/03/2024	BILL	ORR FAMILY TRUST	$22.94	$22.94
08/13/2023	PAYMENT	ORR, BARBARA CHECK 1126	$-22.94	$0.00
07/13/2023	BILL	ORR FAMILY TRUST	$22.94	$22.94
08/03/2022	PAYMENT	ORR, BARBARA JEAN CHECK NUM: 1116	$-22.94	$0.00
07/07/2022	BILL	ORR FAMILY TRUST	$22.94	$22.94
08/04/2021	PAYMENT	ORR, BARBARA JEAN CHECK NUM: 1061	$-22.90	$0.00
07/12/2021	BILL	ORR FAMILY TRUST	$22.90	$22.90
11/18/2020	PAYMENT	ORR, BARBARA CHECK NUM: 759	$-22.69	$0.00
10/21/2020	BILL	ORR FAMILY TRUST	$22.69	$22.69
08/02/2019	PAYMENT	BARBARA JEAN ORR CHECK NUM: 615	$-22.69	$0.00
07/03/2019	BILL	ORR FAMILY TRUST	$22.69	$22.69
07/27/2018	PAYMENT	ORR, BARBARA JEAN CHECK NUM: 430	$-22.08	$0.00
07/03/2018	BILL	ORR FAMILY TRUST	$22.08	$22.08
07/26/2017	PAYMENT	ORR, BARBARA JEAN CHECK NUM: 262	$-22.04	$0.00
07/03/2017	BILL	ORR FAMILY TRUST	$22.04	$22.04
07/20/2016	PAYMENT	ORR, BARBARA JEAN CHECK NUM: 106	$-12.00	$0.00
07/01/2016	BILL	ORR FAMILY TRUST	$12.00	$12.00
07/22/2015	PAYMENT	ORR, BARBARA JEAN CHECK NUM: 10931	$-11.97	$0.00
07/01/2015	BILL	ORR FAMILY TRUST	$11.97	$11.97
07/23/2014	PAYMENT	ORR, BARBARA CHECK NUM: 10706	$-11.94	$0.00
07/07/2014	BILL	ORR FAMILY TRUST	$11.94	$11.94
07/22/2013	PAYMENT	ORR, JEANETTE CHECK NUM: 6086	$-11.94	$0.00
07/01/2013	BILL	ORR FAMILY TRUST	$11.94	$11.94
08/08/2012	PAYMENT	ORR, JEANETTE E. CHECK BANK: 94-72/1224 NUM: 6022	$-11.94	$0.00
07/06/2012	BILL	ORR FAMILY TRUST	$11.94	$11.94
08/17/2011	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5967	$-11.94	$0.00
07/06/2011	BILL	ORR FAMILY TRUST	$11.94	$11.94
08/18/2010	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5903	$-11.94	$0.00
07/08/2010	BILL	ORR FAMILY TRUST	$11.94	$11.94
08/05/2009	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5831	$-12.69	$0.00
07/09/2009	BILL	ORR FAMILY TRUST	$12.69	$12.69
08/06/2008	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5758	$-11.79	$0.00
07/10/2008	BILL	ORR FAMILY TRUST	$11.79	$11.79
07/23/2007	PAYMENT	ORR, JEANETTE E. CHECK BANK: 94-156 NUM: 567	$-10.93	$0.00
07/05/2007	BILL	ORR FAMILY TRUST	$10.93	$10.93
07/28/2006	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 557	$-10.13	$0.00
07/11/2006	BILL	ORR FAMILY TRUST	$10.13	$10.13
07/29/2005	PAYMENT	ORR FAMILY TRUST/JEANETTE ORR CHECK BANK: 94-156 NUM: 536	$-9.41	$0.00
07/15/2005	BILL	ORR FAMILY TRUST	$9.41	$9.41
08/02/2004	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 522	$-8.93	$0.00
07/07/2004	BILL	ORR FAMILY TRUST	$8.93	$8.93
07/14/2003	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 516	$-8.93	$0.00
07/09/2003	BILL	ORR FAMILY TRUST	$8.93	$8.93
07/11/2002	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 4019	$-8.87	$0.00
07/08/2002	BILL	ORR FAMILY TRUST	$8.87	$8.87
07/12/2001	PAYMENT	THE ORR FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 507	$-8.87	$0.00
07/10/2001	BILL	ORR FAMILY TRUST	$8.87	$8.87
01/04/2001	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 3501	$-10.84	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.50	$10.84
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.40	$10.34
07/11/2000	BILL	ORR FAMILY TRUST	$9.94	$9.94
07/16/1999	PAYMENT	ORR, JEANETTE CHECK BANK: 94-158/1242 NUM: 1482	$-8.70	$0.00
07/13/1999	BILL	ORR FAMILY TRUST	$8.70	$8.70
07/16/1998	PAYMENT	ORR, JEANETTE E. CHECK	$-8.63	$0.00
07/14/1998	BILL	ORR FAMILY TRUST	$8.63	$8.63
07/17/1997	PAYMENT	ORR, JEANETTE E. CHECK	$-8.29	$0.00
07/14/1997	BILL	ORR FAMILY TRUST	$8.29	$8.29
07/30/1996	PAYMENT	ORR, JEANETTE E.	$-8.23	$0.00
07/15/1996	BILL	ORR FAMILY TRUST	$8.23	$8.23