Tax Account 009-012-97

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Owners

TAYLOR, ALAN
33097 RED ROCK CREEK
MENIFEE, CA 92584

Account Summary

Account ID	009-012-97
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.06
Total	$99.06
Paid	$99.06
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

$99.06

Total

$99.06

Paid

$99.06

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	$99.06	$0.00	$99.06	$99.06	$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	$99.06	$0.00	$99.06	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$99.06	$0.00	$99.06	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$99.06	$0.00	$99.06	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$89.96	$0.00	$89.96	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$89.96	$0.00	$89.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$89.96	$0.00	$89.96	$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	$-99.06	$0.00
07/03/2024	BILL	TAYLOR, ALAN	$99.06	$99.06
07/24/2023	PAYMENT	HACKETT RANCH AND MINING COMPANY CHECK 106	$-99.06	$0.00
07/13/2023	BILL	TAYLOR, ALAN	$99.06	$99.06
07/27/2022	PAYMENT	TAYLOR, LYNETTE MARIE CHECK NUM: 7779	$-99.06	$0.00
07/07/2022	BILL	TAYLOR, LYNETTE MARIE	$99.06	$99.06
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7662	$-99.06	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-4.65	$99.06
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7662	$99.06	$103.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.27	$4.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.23	$4.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.19	$4.15
09/27/2021	VOID	TAYLOR, LYNETTE M CHECK NUM: 7662	$-99.06	$3.96
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.96	$103.02
07/12/2021	BILL	TAYLOR, LYNETTE MARIE	$99.06	$99.06
11/10/2020	PAYMENT	TAYLOR, LYNETTE CHECK NUM: 1959	$-99.96	$0.00
10/21/2020	BILL	TAYLOR, LYNETTE MARIE	$99.96	$99.96
08/01/2019	PAYMENT	LYNETTE M TAYLOR CHECK NUM: 7398	$-99.96	$0.00
07/03/2019	BILL	TAYLOR, LYNETTE MARIE	$99.96	$99.96
08/16/2018	PAYMENT	TAYLOR, LYNETTE M CHECK NUM: 7276	$-99.96	$0.00
07/03/2018	BILL	TAYLOR, LYNETTE MARIE	$99.96	$99.96
09/01/2017	PAYMENT	TAYLOR, LYNETTE M CHECK NUM: 7087	$-99.96	$0.00
07/03/2017	BILL	TAYLOR, LYNETTE MARIE	$99.96	$99.96
08/08/2016	PAYMENT	TAYLOR, LYNETTE CHECK NUM: 6919	$-89.96	$0.00
07/01/2016	BILL	TAYLOR, LYNETTE MARIE	$89.96	$89.96
08/13/2015	PAYMENT	TAYLOR, LYNETTE M CHECK NUM: 6669	$-89.96	$0.00
07/01/2015	BILL	TAYLOR, LYNETTE MARIE	$89.96	$89.96
08/04/2014	PAYMENT	TAYLOR, LYNETTE M. CHECK NUM: 6415	$-89.96	$0.00
07/07/2014	BILL	TAYLOR, LYNETTE MARIE	$89.96	$89.96
08/21/2013	PAYMENT	TAYLOR, LYNETTE M. CHECK NUM: 6283	$-89.96	$0.00
07/01/2013	BILL	TAYLOR, LYNETTE MARIE	$89.96	$89.96
08/01/2012	PAYMENT	TAYLOR, LYNETTE M. CHECK BANK: 99-716/1023 NUM: 6165	$-89.96	$0.00
07/06/2012	BILL	TAYLOR, LYNETTE MARIE	$89.96	$89.96
08/11/2011	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 66-21 NUM: 6049	$-89.96	$0.00
07/06/2011	BILL	TAYLOR, LYNETTE MARIE	$89.96	$89.96
08/18/2010	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 90-7162/3222 NUM: 1781	$-89.96	$0.00
07/08/2010	BILL	TAYLOR, LYNETTE MARIE	$89.96	$89.96
09/11/2009	PAYMENT	TAYLOR, LYNETTEV CHECK BANK: 90-7162/3222 NUM: 1560	$-93.56	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.60	$93.56
07/09/2009	BILL	TAYLOR, LYNETTE MARIE	$89.96	$89.96
08/25/2008	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 90-7162/3222 NUM: 1347	$-82.46	$0.00
07/10/2008	BILL	TAYLOR, LYNETTE MARIE	$82.46	$82.46
07/30/2007	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 90-7162 NUM: 1177	$-82.46	$0.00
07/05/2007	BILL	TAYLOR, LYNETTE MARIE	$82.46	$82.46
03/15/2007	PAYMENT	TAYLOR, LYNETTE MARIE CASH	$-3.65	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$3.65
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.16	$3.46
10/04/2006	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 11-4288/1210 NUM: 2900	$-82.46	$3.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.30	$85.76
07/11/2006	BILL	TAYLOR, LYNETTE MARIE	$82.46	$82.46
08/04/2005	PAYMENT	KENNELS OF SPRINGDALE CHECK BANK: 90-7162/3222 NUM: 1105	$-82.46	$0.00
07/15/2005	BILL	TAYLOR, LYNETTE MARIE	$82.46	$82.46
08/26/2004	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24/1220 NUM: 2624	$-82.08	$0.00
07/07/2004	BILL	TAYLOR, LYNETTE MARIE	$82.08	$82.08
07/23/2003	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24 NUM: 2332	$-82.08	$0.00
07/09/2003	BILL	TAYLOR, LYNETTE MARIE	$82.08	$82.08
07/18/2002	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24/1220 NUM: 2063	$-81.35	$0.00
07/08/2002	BILL	TAYLOR, LYNETTE MARIE	$81.35	$81.35
08/20/2001	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 11-4288/1210 NUM: 2821	$-81.47	$0.00
07/10/2001	BILL	TAYLOR, LYNETTE MARIE	$81.47	$81.47
08/21/2000	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24/1220 NUM: 1442	$-80.31	$0.00
07/11/2000	BILL	TAYLOR, LYNETTE MARIE	$80.31	$80.31
09/22/1999	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24/1220 NUM: 2670	$-83.15	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$83.15
07/13/1999	BILL	TAYLOR, LYNETTE MARIE	$79.95	$79.95
09/28/1998	PAYMENT	TAYLOR, LYNETTE CHECK	$-82.33	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.17	$82.33
07/14/1998	BILL	TAYLOR, LYNETTE MARIE	$79.16	$79.16
09/02/1997	PAYMENT	TAYLOR, LYNETTE CHECK	$-76.67	$0.00
07/14/1997	BILL	TAYLOR, LYNETTE MARIE	$76.67	$76.67
10/14/1996	PAYMENT	TAYLOR, LYNETTE	$-79.13	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.04	$79.13
07/15/1996	BILL	TAYLOR, LYNETTE MARIE	$76.09	$76.09