Tax Account 003-033-01

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Owners

VON ACHEN, VIRGINIA L TRUST
21980 VIA ENTRADA
MURRIETA, CA 92562

Account Summary

Account ID	003-033-01
Account Type	Real Estate
Location	293 RYAN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-033-01

Account Type

Real Estate

Location

293 RYAN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.17
Total	$1,051.17
Paid	$1,051.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,051.17

Total

$1,051.17

Paid

$1,051.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$292.17	$0.00	$292.17	$292.17	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.47	$0.00	$885.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,487.36	$0.00	$1,487.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$885.47	$0.00	$885.47	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,113.13	$0.00	$1,113.13	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,029.93	$0.00	$1,029.93	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,008.52	$0.00	$1,008.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,006.55	$0.00	$1,006.55	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,002.56	$0.00	$1,002.56	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$949.71	$10.25	$959.96	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$952.67	$0.00	$952.67	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	VON ACHEN, VIRGINIA L CHECK 1553	$-1,051.17	$0.00
07/03/2024	BILL	VON ACHEN, VIRGINIA L TRUST	$1,051.17	$1,051.17
08/07/2023	PAYMENT	VON ACHEN, VIRGINIA L CHECK 1540	$-885.47	$0.00
07/13/2023	BILL	VON ACHEN, VIRGINIA L TRUST	$885.47	$885.47
07/27/2022	PAYMENT	VON ACHEN, VIRGINIA L CHECK NUM: 1516	$-1,487.36	$0.00
07/07/2022	BILL	VON ACHEN, VIRGINIA L TRUST	$1,487.36	$1,487.36
07/29/2021	PAYMENT	VON ACHEN, VIRGINIA L TRUST CHECK NUM: 237	$-885.47	$0.00
07/12/2021	BILL	VON ACHEN, VIRGINIA L TRUST	$885.47	$885.47
11/20/2020	PAYMENT	VON ACHEN, VIRGINIA L TRUST CHECK NUM: 193	$-1,113.13	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-10.72	$1,113.13
10/21/2020	BILL	VON ACHEN, VIRGINIA L TRUST	$1,123.85	$1,123.85
07/31/2019	PAYMENT	VON ACHEN, VIRGINIA L TRUST CHECK NUM: 155	$-1,029.93	$0.00
07/03/2019	BILL	VON ACHEN, VIRGINIA L TRUST	$1,029.93	$1,029.93
08/28/2018	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413073	$-1,008.52	$0.00
07/03/2018	BILL	CARPENTER, LINDA L. & DENNIS J	$1,008.52	$1,008.52
02/28/2018	PAYMENT	CARPENTER, LINDA J CHECK NUM: 2336	$-242.00	$0.00
01/03/2018	PAYMENT	CARPENTER, LINDA L CHECK NUM: 2323	$-242.00	$242.00
09/28/2017	PAYMENT	CARPENTER, D.J. CHECK NUM: 1442	$-242.00	$484.00
08/03/2017	PAYMENT	CARPENTER, LINDA CHECK NUM: 2290	$-280.55	$726.00
07/03/2017	BILL	CARPENTER, LINDA L. & DENNIS J	$1,006.55	$1,006.55
08/02/2016	PAYMENT	CARPENTER, LINDA L CHECK NUM: 1013	$-1,002.56	$0.00
07/01/2016	BILL	CARPENTER, LINDA L. & DENNIS J	$1,002.56	$1,002.56
04/06/2016	PAYMENT	CARPENTER, L.L. CHECK NUM: 2064	$-239.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$239.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.16	$238.16
12/18/2015	PAYMENT	CARPENTER, LINDA J CHECK NUM: 2020	$-229.00	$229.00
09/30/2015	PAYMENT	CARPENTER, L.L. & D.J. CHECK NUM: 1983	$-229.00	$458.00
08/10/2015	PAYMENT	CARPENTER, LINDA L CHECK NUM: 1966	$-262.71	$687.00
07/01/2015	BILL	CARPENTER, LINDA L. & DENNIS J	$949.71	$949.71
03/12/2015	PAYMENT	CARPENTER, LINDA L CHECK NUM: 1899	$-230.00	$0.00
12/29/2014	PAYMENT	CARPENTER, LINDA J CHECK NUM: 1877	$-230.00	$230.00
10/07/2014	PAYMENT	CARPENTER, LINDA L CHECK NUM: 1842	$-230.00	$460.00
08/14/2014	PAYMENT	CARPENTER, D. J. CHECK NUM: 1417	$-262.67	$690.00
07/07/2014	BILL	CARPENTER, LINDA L. & DENNIS J	$952.67	$952.67
03/03/2014	PAYMENT	CARPENTER, LINDA L CHECK NUM: 1406	$-228.00	$0.00
12/30/2013	PAYMENT	CARPENTER, D.J. & LINDA CHECK NUM: 1273	$-228.00	$228.00
10/08/2013	PAYMENT	CARPENTER, LINDA J CHECK NUM: 1691	$-228.00	$456.00
08/09/2013	PAYMENT	CARPENTER, LINDA L. CHECK NUM: 1657	$-261.35	$684.00
07/01/2013	BILL	CHARLTON, HAROLD DOUGLAS	$945.35	$945.35
10/02/2012	PAYMENT	CHARLTON, HAROLD D & DOROTHY CHECK BANK: 94-156/1242 NUM: 3685	$-698.10	$0.00
07/30/2012	PAYMENT	CHARLTON, HAROLD D & DOROTHY CHECK BANK: 94-156/1242 NUM: 3668	$-264.70	$698.10
07/06/2012	BILL	CHARLTON, HAROLD D & DOROTHY	$962.80	$962.80
08/05/2011	PAYMENT	CHARLTON, HAROLD D & DOROTHY CHECK BANK: 94-156 NUM: 3538	$-935.70	$0.00
07/06/2011	BILL	CHARLTON, HAROLD D & DOROTHY	$935.70	$935.70
08/05/2010	PAYMENT	CHARLTON, HAROLD D & DOROTHY CHECK BANK: 94-156/1242 NUM: 3437	$-911.38	$0.00
07/08/2010	BILL	CHARLTON, HAROLD D & DOROTHY	$911.38	$911.38
07/24/2009	PAYMENT	CHARLTON, HAROLD D & DOROTHY CHECK BANK: 94-156/1242 NUM: 3290	$-890.82	$0.00
07/09/2009	BILL	CHARLTON, HAROLD D & DOROTHY	$890.82	$890.82
08/06/2008	PAYMENT	CHARLTON, HAROLD D & DOROTHY CHECK BANK: 94-156/1242 NUM: 3174	$-866.02	$0.00
07/10/2008	BILL	CHARLTON, HAROLD D & DOROTHY	$866.02	$866.02
07/31/2007	PAYMENT	CHARLTON, HAROLD D & DOROTHY CHECK BANK: 94-156/1242 NUM: 3024	$-841.93	$0.00
07/05/2007	BILL	CHARLTON, HAROLD D & DOROTHY	$841.93	$841.93
07/31/2006	PAYMENT	CHARLTON, HAROLD D & DOROTHY CHECK BANK: 94-156 NUM: 2684	$-818.56	$0.00
07/11/2006	BILL	CHARLTON, HAROLD D & DOROTHY	$818.56	$818.56
08/04/2005	PAYMENT	CHARLTON, HAROLD D & DOROTHY CHECK BANK: 94-156/1242 NUM: 2907	$-795.85	$0.00
07/15/2005	BILL	CHARLTON, HAROLD D & DOROTHY	$795.85	$795.85
07/27/2004	PAYMENT	CHARLTON, HAROLD D & DOROTHY CHECK BANK: 94-156/1242 NUM: 1995	$-803.76	$0.00
07/07/2004	BILL	CHARLTON, HAROLD D & DOROTHY	$803.76	$803.76
07/29/2003	PAYMENT	CHARLTON, HAROLD CHECK BANK: 94-156/1242 NUM: 1809	$-744.15	$0.00
07/09/2003	BILL	CHARLTON, HAROLD D & DOROTHY	$744.15	$744.15
08/06/2002	PAYMENT	CHARLTON, HAROLD CHECK BANK: 94-156/1242 NUM: 2418	$-731.17	$0.00
07/08/2002	BILL	CHARLTON, HAROLD D & DOROTHY	$731.17	$731.17
08/09/2001	PAYMENT	CHARLTON, HAROLD CHECK BANK: 94-156/1242 NUM: 2139	$-719.53	$0.00
07/10/2001	BILL	CHARLTON, HAROLD D & DOROTHY	$719.53	$719.53
08/10/2000	PAYMENT	CHARLTON, HAROLD & DOROTHY CHECK BANK: 94-156/1242 NUM: 1692	$-715.64	$0.00
07/11/2000	BILL	CHARLTON, HAROLD D & DOROTHY	$715.64	$715.64
07/27/1999	PAYMENT	CHARLTON, HAROLD & DOROTHY CHECK BANK: 94-156/1242 NUM: 1436	$-735.28	$0.00
07/13/1999	BILL	CHARLTON, HAROLD D & DOROTHY	$735.28	$735.28
07/28/1998	PAYMENT	CHARLTON, DOROTHY & HAROLD CHECK	$-758.22	$0.00
07/14/1998	BILL	CHARLTON, HAROLD D & DOROTHY	$758.22	$758.22
08/04/1997	PAYMENT	CHARLTON, HAROLD D. & DOROTHY CHECK	$-769.37	$0.00
07/14/1997	BILL	CHARLTON, HAROLD D & DOROTHY	$769.37	$769.37
07/23/1996	PAYMENT	CHARLTON, HAROLD D & DOROTHY	$-784.31	$0.00
07/15/1996	BILL	CHARLTON, HAROLD D & DOROTHY	$784.31	$784.31