Tax Account 009-012-30

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Owners

ORR,ROBERT C & SHARON L TRUSTEE
1589 DEWEY CREEK
BEAUMONT CA 92223

Account Summary

Account ID	009-012-30
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.84
Total	$24.84
Paid	$24.84
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

$24.84

Total

$24.84

Paid

$24.84

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	$24.84	$0.00	$24.84	$24.84	$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	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	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
07/29/2024	PAYMENT	ORR, ROBERT & SHARON FAMILY TRUST CHECK 568	$-24.84	$0.00
07/03/2024	BILL	ORR,ROBERT C & SHARON L TRUSTEE	$24.84	$24.84
08/07/2023	PAYMENT	ROBERT & SHARON ORR FAMILY TRUST CHECK 6452	$-24.84	$0.00
07/13/2023	BILL	ORR,ROBERT C & SHARON L TRUSTE	$24.84	$24.84
07/25/2022	PAYMENT	ORR,ROBERT C & SHARON L TRUSTE CHECK NUM: 6272	$-24.84	$0.00
07/07/2022	BILL	ORR,ROBERT C & SHARON L TRUSTE	$24.84	$24.84
08/06/2021	PAYMENT	ORR, SHARON CHECK NUM: 6149	$-24.84	$0.00
07/12/2021	BILL	ORR,ROBERT C & SHARON L TRUSTE	$24.84	$24.84
11/19/2020	PAYMENT	ORR,ROBERT C & SHARON L TRUSTE CHECK NUM: 6016	$-24.99	$0.00
10/21/2020	BILL	ORR,ROBERT C & SHARON L TRUSTE	$24.99	$24.99
08/05/2019	PAYMENT	ORR,ROBERT C & SHARON L TRUSTE CHECK NUM: 5788	$-24.99	$0.00
07/03/2019	BILL	ORR,ROBERT C & SHARON L TRUSTE	$24.99	$24.99
07/25/2018	PAYMENT	ORR,ROBERT C & SHARON L TRUSTE CHECK NUM: 5400	$-24.99	$0.00
07/03/2018	BILL	ORR,ROBERT C & SHARON L TRUSTE	$24.99	$24.99
07/24/2017	PAYMENT	ORR,ROBERT C & SHARON L TRUSTE CHECK NUM: 5159	$-24.99	$0.00
07/03/2017	BILL	ORR,ROBERT C & SHARON L TRUSTE	$24.99	$24.99
07/29/2016	PAYMENT	ORR,ROBERT C & SHARON L CHECK NUM: 4943	$-14.99	$0.00
07/01/2016	BILL	ORR,ROBERT C & SHARON L TRUSTE	$14.99	$14.99
07/20/2015	PAYMENT	ORR,ROBERT C & SHARON L TRUSTE CHECK NUM: 4730	$-14.99	$0.00
07/01/2015	BILL	ORR,ROBERT C & SHARON L TRUSTE	$14.99	$14.99
07/30/2014	PAYMENT	ORR, SHARON L TRUSTE CHECK NUM: 4488	$-14.99	$0.00
07/07/2014	BILL	ORR,ROBERT C & SHARON L TRUSTE	$14.99	$14.99
08/05/2013	PAYMENT	ORR,ROBERT C & SHARON L CHECK NUM: 4195	$-14.99	$0.00
07/01/2013	BILL	ORR,ROBERT C & SHARON L TRUSTE	$14.99	$14.99
08/13/2012	PAYMENT	ORR,ROBERT C & SHARON L TRUSTE CHECK BANK: 16-66/1220 NUM: 3931	$-14.99	$0.00
07/06/2012	BILL	ORR,ROBERT C & SHARON L TRUSTE	$14.99	$14.99
08/03/2011	PAYMENT	ORR,ROBERT C & SHARON L TRUSTE CHECK BANK: 16-66/1220 NUM: 3685	$-14.99	$0.00
07/06/2011	BILL	ORR,ROBERT C & SHARON L TRUSTE	$14.99	$14.99
08/09/2010	PAYMENT	ORR,ROBERT C & SHARON L TRUSTE CHECK BANK: 16-66/1220 NUM: 3436	$-14.99	$0.00
07/08/2010	BILL	ORR,ROBERT C & SHARON L TRUSTE	$14.99	$14.99
08/03/2009	PAYMENT	ORR,ROBERT C & SHARON L TRUSTE CHECK BANK: 16-66/1220 NUM: 3160	$-14.99	$0.00
07/09/2009	BILL	ORR,ROBERT C & SHARON L TRUSTE	$14.99	$14.99
08/11/2008	PAYMENT	ORR,ROBERT C & SHARON L TRUSTE CHECK BANK: 16-66/1220 NUM: 2911	$-13.74	$0.00
07/10/2008	BILL	ORR,ROBERT C & SHARON L TRUSTE	$13.74	$13.74
08/03/2007	PAYMENT	ORR, ROBERT CHECK BANK: 16-66/1220 NUM: 2659	$-13.74	$0.00
07/05/2007	BILL	ORR, LOUISE	$13.74	$13.74
08/09/2006	PAYMENT	ORR, ROBERT CHECK BANK: 16-66/1220 NUM: 2388	$-13.74	$0.00
07/11/2006	BILL	ORR, LOUISE	$13.74	$13.74
08/12/2005	PAYMENT	ORR, ROBERT CHECK BANK: 16-66/1220 NUM: 2128	$-13.74	$0.00
07/15/2005	BILL	ORR, LOUISE	$13.74	$13.74
07/19/2004	PAYMENT	ORR, SHARON L & ROBERT C CHECK BANK: 16-66 NUM: 1814	$-13.68	$0.00
07/07/2004	BILL	ORR, LOUISE	$13.68	$13.68
07/21/2003	PAYMENT	ORR, SHARON L. CHECK BANK: 16-66 NUM: 1551	$-13.68	$0.00
07/09/2003	BILL	ORR, LOUISE	$13.68	$13.68
07/25/2002	PAYMENT	ORR, ROBERT CHECK BANK: 16-66/1220 NUM: 1291	$-13.56	$0.00
07/08/2002	BILL	ORR, LOUISE	$13.56	$13.56
08/13/2001	PAYMENT	ORR, ROBERT CHECK BANK: 16-66/1220 NUM: 9783	$-13.60	$0.00
07/10/2001	BILL	ORR, LOUISE	$13.60	$13.60
08/09/2000	PAYMENT	ORR, ROBERT CHECK BANK: 16-66/1220 NUM: 9446	$-13.40	$0.00
07/11/2000	BILL	ORR, LOUISE	$13.40	$13.40
07/26/1999	PAYMENT	ORR, LOUISE CHECK BANK: 16-66/1220 NUM: 2384	$-13.34	$0.00
07/13/1999	BILL	ORR, LOUISE	$13.34	$13.34
08/26/1998	PAYMENT	ORR, LOUISE CHECK	$-13.21	$0.00
07/14/1998	BILL	ORR, LOUISE	$13.21	$13.21
07/28/1997	PAYMENT	ORR, LOUISE CHECK	$-12.79	$0.00
07/14/1997	BILL	ORR, LOUISE	$12.79	$12.79
08/12/1996	PAYMENT	ORR, LOUISE	$-12.69	$0.00
07/15/1996	BILL	ORR, LOUISE	$12.69	$12.69