Tax Account 006-241-35

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Owners

EARLEY, WILLIAM CRAIG
21335 VIA DEL VENADO
YORBA LINDA, CA 92887

Account Summary

Account ID	006-241-35
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-35

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.26
Total	$35.26
Paid	$35.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.26

Total

$35.26

Paid

$35.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$35.26	$0.00	$35.26	$35.26	$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	$35.26	$0.00	$35.26	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$35.52	$1.42	$36.94	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$35.52	$1.42	$36.94	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$25.52	$0.00	$25.52	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$25.52	$2.30	$27.82	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$25.52	$0.00	$25.52	$0.00	$0.00	2.9685	5.0

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
08/12/2024	PAYMENT	EARLEY, WILLIAM CRAIG CREDIT	$-35.26	$0.00
07/03/2024	BILL	EARLEY, WILLIAM CRAIG	$35.26	$35.26
08/21/2023	PAYMENT	EARLEY, WILLIAM CRAIG CREDIT	$-35.26	$0.00
07/13/2023	BILL	EARLEY, WILLIAM CRAIG	$35.26	$35.26
08/15/2022	PAYMENT	EARLEY, WILLIAM CRAIG CHECK NUM: 3319	$-35.26	$0.00
07/07/2022	BILL	EARLEY, WILLIAM CRAIG	$35.26	$35.26
08/13/2021	PAYMENT	EARLEY, WILLIAM CRAIG CREDIT: D	$-35.26	$0.00
07/12/2021	BILL	EARLEY, WILLIAM CRAIG	$35.26	$35.26
12/04/2020	PAYMENT	EARLEY, WILLIAM CRAIG CREDIT: D	$-36.94	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.42	$36.94
10/21/2020	BILL	EARLEY, WILLIAM CRAIG	$35.52	$35.52
10/10/2019	PAYMENT	EARLEY, WILLIAM CRAIG CHECK NUM: 2970	$-36.94	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.42	$36.94
07/03/2019	BILL	EARLEY, WILLIAM CRAIG	$35.52	$35.52
08/28/2018	PAYMENT	EARLEY, WILLIAM CRAIG CREDIT: D	$-35.52	$0.00
07/03/2018	BILL	EARLEY, WILLIAM CRAIG	$35.52	$35.52
08/17/2017	PAYMENT	EARLEY, WILLIAM CRAIG CHECK NUM: 2615	$-35.52	$0.00
07/03/2017	BILL	EARLEY, WILLIAM CRAIG	$35.52	$35.52
07/22/2016	PAYMENT	EARLEY, WILLIAM CRAIG CHECK NUM: 2519	$-25.52	$0.00
07/01/2016	BILL	EARLEY, WILLIAM CRAIG	$25.52	$25.52
11/25/2015	PAYMENT	EARLEY, WILLIAM CRAIG CREDIT: D	$-27.82	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.28	$27.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.02	$26.54
07/01/2015	BILL	EARLEY, WILLIAM CRAIG	$25.52	$25.52
08/14/2014	PAYMENT	EARLEY, WILLIAM CRAIG CHECK NUM: 2062	$-25.52	$0.00
07/07/2014	BILL	EARLEY, WILLIAM CRAIG	$25.52	$25.52
07/24/2013	PAYMENT	EARLEY, WILLIAM CRAIG CHECK NUM: 1898	$-25.52	$0.00
07/01/2013	BILL	EARLEY, WILLIAM CRAIG	$25.52	$25.52
08/16/2012	PAYMENT	EARLEY, WILLIAM CRAIG CHECK BANK: 16-66/1220 NUM: 1734	$-25.52	$0.00
07/06/2012	BILL	EARLEY, WILLIAM CRAIG	$25.52	$25.52
08/05/2011	PAYMENT	EARLEY, WILLIAM CRAIG CHECK BANK: 16-66 NUM: 1597	$-25.52	$0.00
07/06/2011	BILL	EARLEY, WILLIAM CRAIG	$25.52	$25.52
09/01/2010	PAYMENT	EARLEY, WILLIAM CRAIG CREDIT: B BANK: 16-66/1220 NUM: 1414	$-26.54	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$26.54
07/08/2010	BILL	EARLEY, WILLIAM CRAIG	$25.52	$25.52
08/17/2009	PAYMENT	THE EARLEY GROUP CHECK BANK: 16-66/1220 NUM: 1116	$-26.48	$0.00
07/09/2009	BILL	EARLEY, WILLIAM CRAIG	$26.48	$26.48
08/06/2008	PAYMENT	EARLEY, WILLIAM CRAIG CHECK BANK: 16-66/1220 NUM: 2163	$-22.54	$0.00
07/10/2008	BILL	EARLEY, WILLIAM CRAIG	$22.54	$22.54
08/02/2007	PAYMENT	EARLEY, WILLIAM CRAIG CHECK BANK: 16-66/1220 NUM: 1984	$-22.73	$0.00
07/05/2007	BILL	EARLEY, WILLIAM CRAIG	$22.73	$22.73
08/16/2006	PAYMENT	EARLEY, WILLIAM CRAIG CHECK BANK: 16-66/1220 NUM: 1798	$-21.04	$0.00
07/11/2006	BILL	EARLEY, WILLIAM CRAIG	$21.04	$21.04
08/12/2005	PAYMENT	EARLEY, WILLIAM CRAIG CHECK BANK: 16-66/1220 NUM: 1636	$-19.57	$0.00
07/15/2005	BILL	EARLEY, WILLIAM CRAIG	$19.57	$19.57
07/19/2004	PAYMENT	EARLEY, FLORENCE J. CHECK BANK: 16-66/1220 NUM: 6090	$-19.48	$0.00
07/07/2004	BILL	EARLEY, FLORENCE J.	$19.48	$19.48
07/28/2003	PAYMENT	EARLEY, FLORENCE J. CHECK BANK: 16-66 NUM: 5887	$-17.70	$0.00
07/09/2003	BILL	EARLEY, FLORENCE J.	$17.70	$17.70
07/29/2002	PAYMENT	EARLEY, FLORENCE J. CHECK BANK: 16-66/1220 NUM: 5694	$-13.50	$0.00
07/08/2002	BILL	EARLEY, FLORENCE J.	$13.50	$13.50
07/18/2001	PAYMENT	EARLEY, FLORENCE J. CHECK BANK: 16-66/1220 NUM: 5516	$-11.75	$0.00
07/10/2001	BILL	EARLEY, FLORENCE J.	$11.75	$11.75
07/19/2000	PAYMENT	EARLEY, FLORENCE J. CHECK BANK: 16-66/1220 NUM: 5318	$-11.24	$0.00
07/11/2000	BILL	EARLEY, FLORENCE J.	$11.24	$11.24
07/22/1999	PAYMENT	EARLEY, FLORENCE J. CHECK BANK: 16-66/1220 NUM: 5130	$-11.18	$0.00
07/13/1999	BILL	EARLEY, FLORENCE J.	$11.18	$11.18
07/24/1998	PAYMENT	EARLEY, FLORENCE J. CHECK	$-10.03	$0.00
07/14/1998	BILL	EARLEY, FLORENCE J.	$10.03	$10.03
08/04/1997	PAYMENT	EARLEY, FLORENCE J. CHECK	$-9.76	$0.00
07/14/1997	BILL	EARLEY, FLORENCE J.	$9.76	$9.76
07/22/1996	PAYMENT	EARLEY, FLORENCE J.	$-9.69	$0.00
07/15/1996	BILL	EARLEY, FLORENCE J.	$9.69	$9.69