Tax Account 001-074-05

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Owners

ORR FAMILY TRUST
1035 PARK HILL DRIVE
ESCONDIDO, CA 92025

Account Summary

Account ID	001-074-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.22
Total	$24.22
Paid	$24.22
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

$24.22

Total

$24.22

Paid

$24.22

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	$24.22	$0.00	$24.22	$24.22	$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	$24.22	$0.00	$24.22	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$24.18	$0.00	$24.18	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$23.95	$0.00	$23.95	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$23.95	$0.00	$23.95	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$23.27	$0.00	$23.27	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$23.23	$0.00	$23.23	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$13.19	$0.00	$13.19	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$13.15	$0.00	$13.15	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$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	$-24.22	$0.00
07/03/2024	BILL	ORR FAMILY TRUST	$24.22	$24.22
08/13/2023	PAYMENT	ORR, BARBARA CHECK 1126	$-24.22	$0.00
07/13/2023	BILL	ORR FAMILY TRUST	$24.22	$24.22
08/03/2022	PAYMENT	ORR, BARBARA JEAN CHECK NUM: 1116	$-24.22	$0.00
07/07/2022	BILL	ORR FAMILY TRUST	$24.22	$24.22
08/04/2021	PAYMENT	ORR, BARBARA JEAN CHECK NUM: 1061	$-24.18	$0.00
07/12/2021	BILL	ORR FAMILY TRUST	$24.18	$24.18
11/18/2020	PAYMENT	ORR, BARBARA CHECK NUM: 759	$-23.95	$0.00
10/21/2020	BILL	ORR FAMILY TRUST	$23.95	$23.95
08/02/2019	PAYMENT	BARBARA JEAN ORR CHECK NUM: 615	$-23.95	$0.00
07/03/2019	BILL	ORR FAMILY TRUST	$23.95	$23.95
07/27/2018	PAYMENT	ORR, BARBARA JEAN CHECK NUM: 430	$-23.27	$0.00
07/03/2018	BILL	ORR FAMILY TRUST	$23.27	$23.27
07/26/2017	PAYMENT	ORR, BARBARA JEAN CHECK NUM: 262	$-23.23	$0.00
07/03/2017	BILL	ORR FAMILY TRUST	$23.23	$23.23
07/20/2016	PAYMENT	ORR, BARBARA JEAN CHECK NUM: 106	$-13.19	$0.00
07/01/2016	BILL	ORR FAMILY TRUST	$13.19	$13.19
07/22/2015	PAYMENT	ORR, BARBARA JEAN CHECK NUM: 10931	$-13.15	$0.00
07/01/2015	BILL	ORR FAMILY TRUST	$13.15	$13.15
07/23/2014	PAYMENT	ORR, BARBARA CHECK NUM: 10706	$-13.12	$0.00
07/07/2014	BILL	ORR FAMILY TRUST	$13.12	$13.12
07/22/2013	PAYMENT	ORR, JEANETTE CHECK NUM: 6086	$-13.12	$0.00
07/01/2013	BILL	ORR FAMILY TRUST	$13.12	$13.12
08/08/2012	PAYMENT	ORR, JEANETTE E. CHECK BANK: 94-72/1224 NUM: 6022	$-13.12	$0.00
07/06/2012	BILL	ORR FAMILY TRUST	$13.12	$13.12
08/17/2011	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5967	$-13.12	$0.00
07/06/2011	BILL	ORR FAMILY TRUST	$13.12	$13.12
08/18/2010	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5903	$-13.12	$0.00
07/08/2010	BILL	ORR FAMILY TRUST	$13.12	$13.12
08/05/2009	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5831	$-14.02	$0.00
07/09/2009	BILL	ORR FAMILY TRUST	$14.02	$14.02
08/06/2008	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5758	$-13.02	$0.00
07/10/2008	BILL	ORR FAMILY TRUST	$13.02	$13.02
07/23/2007	PAYMENT	ORR, JEANETTE E. CHECK BANK: 94-156 NUM: 567	$-12.06	$0.00
07/05/2007	BILL	ORR FAMILY TRUST	$12.06	$12.06
07/28/2006	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 557	$-11.18	$0.00
07/11/2006	BILL	ORR FAMILY TRUST	$11.18	$11.18
07/29/2005	PAYMENT	ORR FAMILY TRUST/JEANETTE ORR CHECK BANK: 94-156 NUM: 536	$-10.42	$0.00
07/15/2005	BILL	ORR FAMILY TRUST	$10.42	$10.42
08/02/2004	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 522	$-9.89	$0.00
07/07/2004	BILL	ORR FAMILY TRUST	$9.89	$9.89
07/14/2003	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 516	$-9.89	$0.00
07/09/2003	BILL	ORR FAMILY TRUST	$9.89	$9.89
07/11/2002	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 4019	$-9.81	$0.00
07/08/2002	BILL	ORR FAMILY TRUST	$9.81	$9.81
07/12/2001	PAYMENT	THE ORR FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 507	$-9.79	$0.00
07/10/2001	BILL	ORR FAMILY TRUST	$9.79	$9.79
01/04/2001	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 3501	$-12.04	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.55	$12.04
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.44	$11.49
07/11/2000	BILL	ORR FAMILY TRUST	$11.05	$11.05
07/16/1999	PAYMENT	ORR, JEANETTE CHECK BANK: 94-158/1242 NUM: 1482	$-9.64	$0.00
07/13/1999	BILL	ORR FAMILY TRUST	$9.64	$9.64
07/16/1998	PAYMENT	ORR, JEANETTE E. CHECK	$-9.56	$0.00
07/14/1998	BILL	ORR FAMILY TRUST	$9.56	$9.56
07/17/1997	PAYMENT	ORR, JEANETTE E. CHECK	$-9.17	$0.00
07/14/1997	BILL	ORR FAMILY TRUST	$9.17	$9.17
07/30/1996	PAYMENT	ORR, JEANETTE E.	$-9.11	$0.00
07/15/1996	BILL	ORR FAMILY TRUST	$9.11	$9.11