Tax Account 006-251-05

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Owners

TAYLOR, ALAN
33097 RED ROCK CREEK
MENIFEE, CA 92584

Account Summary

Account ID	006-251-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.08
Total	$86.08
Paid	$86.08
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

$86.08

Total

$86.08

Paid

$86.08

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	$86.08	$0.00	$86.08	$86.08	$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	$80.44	$0.00	$80.44	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$75.22	$0.00	$75.22	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$71.48	$0.00	$71.48	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$73.48	$0.00	$73.48	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$77.95	$0.00	$77.95	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$82.89	$0.00	$82.89	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$86.10	$0.00	$86.10	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$68.27	$0.00	$68.27	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$63.21	$0.00	$63.21	$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	TAYLOR, ALAN CASH	$-86.08	$0.00
07/03/2024	BILL	TAYLOR, ALAN	$86.08	$86.08
07/24/2023	PAYMENT	HACKETT RANCH AND MINING COMPANY CHECK 106	$-80.44	$0.00
07/13/2023	BILL	TAYLOR, ALAN	$80.44	$80.44
07/27/2022	PAYMENT	TAYLOR, LYNETTE M CHECK NUM: 7786	$-75.22	$0.00
07/07/2022	BILL	TAYLOR, LYNETTE MARIE	$75.22	$75.22
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7662	$-71.48	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-3.36	$71.48
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7662	$71.48	$74.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.19	$3.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.17	$3.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$3.00
09/27/2021	VOID	TAYLOR, LYNETTE M CHECK NUM: 7662	$-71.48	$2.86
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.86	$74.34
07/12/2021	BILL	TAYLOR, LYNETTE MARIE	$71.48	$71.48
11/10/2020	PAYMENT	TAYLOR, LYNETTE CHECK NUM: 1959	$-73.48	$0.00
10/21/2020	BILL	TAYLOR, LYNETTE MARIE	$73.48	$73.48
08/01/2019	PAYMENT	LYNETTE M TAYLOR CHECK NUM: 7398	$-77.95	$0.00
07/03/2019	BILL	TAYLOR, LYNETTE MARIE	$77.95	$77.95
08/16/2018	PAYMENT	TAYLOR, LYNETTE M CHECK NUM: 7276	$-82.89	$0.00
07/03/2018	BILL	TAYLOR, LYNETTE MARIE	$82.89	$82.89
09/01/2017	PAYMENT	TAYLOR, LYNETTE M CHECK NUM: 7087	$-86.10	$0.00
07/03/2017	BILL	TAYLOR, LYNETTE MARIE	$86.10	$86.10
08/08/2016	PAYMENT	TAYLOR, LYNETTE CHECK NUM: 6919	$-72.44	$0.00
07/01/2016	BILL	TAYLOR, LYNETTE MARIE	$72.44	$72.44
08/13/2015	PAYMENT	TAYLOR, LYNETTE M CHECK NUM: 6669	$-68.27	$0.00
07/01/2015	BILL	TAYLOR, LYNETTE MARIE	$68.27	$68.27
08/04/2014	PAYMENT	TAYLOR, LYNETTE M. CHECK NUM: 6415	$-63.21	$0.00
07/07/2014	BILL	TAYLOR, LYNETTE MARIE	$63.21	$63.21
08/21/2013	PAYMENT	TAYLOR, LYNETTE M. CHECK NUM: 6283	$-59.91	$0.00
07/01/2013	BILL	TAYLOR, LYNETTE MARIE	$59.91	$59.91
08/01/2012	PAYMENT	TAYLOR, LYNETTE M. CHECK BANK: 99-716/1023 NUM: 6165	$-55.47	$0.00
07/06/2012	BILL	TAYLOR, LYNETTE MARIE	$55.47	$55.47
08/11/2011	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 66-21 NUM: 6049	$-51.36	$0.00
07/06/2011	BILL	TAYLOR, LYNETTE MARIE	$51.36	$51.36
08/18/2010	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 90-7162/3222 NUM: 1781	$-47.57	$0.00
07/08/2010	BILL	TAYLOR, LYNETTE MARIE	$47.57	$47.57
09/11/2009	PAYMENT	TAYLOR, LYNETTEV CHECK BANK: 90-7162/3222 NUM: 1560	$-45.81	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.81
07/09/2009	BILL	TAYLOR, LYNETTE MARIE	$44.05	$44.05
08/25/2008	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 90-7162/3222 NUM: 1347	$-37.49	$0.00
07/10/2008	BILL	TAYLOR, LYNETTE MARIE	$37.49	$37.49
07/30/2007	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 90-7162 NUM: 1177	$-34.70	$0.00
07/05/2007	BILL	TAYLOR, LYNETTE MARIE	$34.70	$34.70
11/28/2006	PAYMENT	TAYLOR, LYNETTE MARIE CASH	$-1.35	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$1.35
10/04/2006	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 11-4288/1210 NUM: 2900	$-32.13	$1.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$33.42
07/11/2006	BILL	TAYLOR, LYNETTE MARIE	$32.13	$32.13
08/04/2005	PAYMENT	KENNELS OF SPRINGDALE CHECK BANK: 90-7162/3222 NUM: 1105	$-30.78	$0.00
07/15/2005	BILL	TAYLOR, LYNETTE MARIE	$30.78	$30.78
08/26/2004	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24/1220 NUM: 2624	$-32.17	$0.00
07/07/2004	BILL	TAYLOR, LYNETTE MARIE	$32.17	$32.17
07/23/2003	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24 NUM: 2332	$-26.89	$0.00
07/09/2003	BILL	TAYLOR, LYNETTE MARIE	$26.89	$26.89
07/18/2002	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24/1220 NUM: 2063	$-32.81	$0.00
07/08/2002	BILL	TAYLOR, LYNETTE MARIE	$32.81	$32.81
08/20/2001	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 11-4288/1210 NUM: 2821	$-34.37	$0.00
07/10/2001	BILL	TAYLOR, LYNETTE MARIE	$34.37	$34.37
08/21/2000	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24/1220 NUM: 1442	$-30.20	$0.00
07/11/2000	BILL	TAYLOR, LYNETTE MARIE	$30.20	$30.20
09/22/1999	PAYMENT	TAYLOR, LYNETTE CREDIT: B BANK: 16-24/1220 NUM: 2670	$-28.59	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.10	$28.59
07/13/1999	BILL	TAYLOR, LYNETTE MARIE	$27.49	$27.49
09/28/1998	PAYMENT	TAYLOR, LYNETTE CHECK	$-27.52	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.06	$27.52
07/14/1998	BILL	TAYLOR, LYNETTE MARIE	$26.46	$26.46
09/02/1997	PAYMENT	TAYLOR, LYNETTE CHECK	$-26.58	$0.00
07/14/1997	BILL	TAYLOR, LYNETTE MARIE	$26.58	$26.58
11/01/1996	PAYMENT	TAYLOR, LYNETTE MARIE	$-7.28	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.33	$7.28
10/14/1996	PAYMENT	TAYLOR, LYNETTE	$-20.63	$6.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.06	$27.58
07/15/1996	BILL	TAYLOR, LYNETTE MARIE	$26.52	$26.52