Tax Account 010-173-04

Print Page · · Payments Cart · New Search

Owners

JHM BAPTIST CHURCH
PO BOX 1274
CLAREMONT, CA 91711

Account Summary

Account ID	010-173-04
Account Type	Real Estate
Location	8320 FRONTAGE ROAD RACHEL
Balance	$88.00
Currently Due	$44.00

Account ID

010-173-04

Account Type

Real Estate

Location

8320 FRONTAGE ROAD
RACHEL

Balance

$88.00

Currently Due

$44.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$186.42
Total	$186.42
Paid	$98.42
Balance	$88.00
Due	$44.00
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

$186.42

Total

$186.42

Paid

$98.42

Balance

$88.00

Due

$44.00

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	$54.42	$0.00	$54.42	$54.42	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$44.00
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.86	$0.00	$189.86	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$190.93	$0.00	$190.93	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$179.46	$0.00	$179.46	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$172.01	$0.00	$172.01	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$172.01	$0.00	$172.01	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$172.01	$0.00	$172.01	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$172.01	$0.00	$172.01	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$162.01	$0.00	$162.01	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$168.70	$0.00	$168.70	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$167.19	$0.00	$167.19	$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
10/09/2024	PAYMENT	BUNCK, RICHARD CHECK 5618	$-44.00	$88.00
08/19/2024	PAYMENT	BUNCK, RICHARD CHECK 5596	$-54.42	$132.00
07/03/2024	BILL	JHM BAPTIST CHURCH	$186.42	$186.42
03/06/2024	PAYMENT	BUNCH, RICHARD CHECK 5509	$-44.00	$0.00
01/04/2024	PAYMENT	BUNCK, RICHARD CHECK 5479	$-44.00	$44.00
10/09/2023	PAYMENT	BUNCK, RICHARD CHECK 5437	$-44.00	$88.00
08/21/2023	PAYMENT	BUNCK, RICHARD CHECK 5409	$-57.86	$132.00
07/13/2023	BILL	JHM BAPTIST CHURCH	$189.86	$189.86
03/08/2023	PAYMENT	BUNCK, RICHARD CHECK NUM: 5321	$-45.00	$0.00
01/03/2023	PAYMENT	BUNCK, RICHARD CHECK NUM: 5292	$-45.00	$45.00
10/05/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5254	$-45.00	$90.00
08/17/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5237	$-55.93	$135.00
07/07/2022	BILL	JHM BAPTIST CHURCH	$190.93	$190.93
03/09/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5172	$-42.00	$0.00
01/05/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5146	$-42.00	$42.00
10/06/2021	PAYMENT	BUNCK, RICHARD CHECK NUM: 5101	$-42.00	$84.00
08/19/2021	PAYMENT	BUNCK, RICHARD CHECK NUM: 5070	$-53.46	$126.00
07/12/2021	BILL	JHM BAPTIST CHURCH	$179.46	$179.46
03/01/2021	PAYMENT	BUNCK, RICHARD CHECK NUM: 4975	$-40.00	$0.00
12/31/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4928	$-40.00	$40.00
12/09/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4822	$-40.00	$80.00
11/20/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4763	$-52.01	$120.00
10/21/2020	BILL	JHM BAPTIST CHURCH	$172.01	$172.01
03/02/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4607	$-40.00	$0.00
01/06/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4541	$-40.00	$40.00
10/11/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4456	$-40.00	$80.00
08/19/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4396	$-52.01	$120.00
07/03/2019	BILL	JHM BAPTIST CHURCH	$172.01	$172.01
03/04/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4229	$-40.00	$0.00
01/09/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4178	$-40.00	$40.00
10/03/2018	PAYMENT	BUNCK, RICHARD CHECK NUM: 4083	$-40.00	$80.00
08/22/2018	PAYMENT	BUNCK, RICHARD CHECK NUM: 4039	$-52.01	$120.00
07/03/2018	BILL	JHM BAPTIST CHURCH	$172.01	$172.01
03/05/2018	PAYMENT	BUNCK, RICHARD CHECK NUM: 3886	$-40.00	$0.00
12/29/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3814	$-40.00	$40.00
10/02/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3712	$-40.00	$80.00
08/21/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3673	$-52.01	$120.00
07/03/2017	BILL	JHM BAPTIST CHURCH	$172.01	$172.01
03/06/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3508	$-40.00	$0.00
01/03/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3451	$-40.00	$40.00
10/03/2016	PAYMENT	BUNCK, RICHARD CHECK NUM: 3363	$-40.00	$80.00
08/10/2016	PAYMENT	BUNCK, RICHARD CHECK NUM: 3309	$-42.01	$120.00
07/01/2016	BILL	JHM BAPTIST CHURCH	$162.01	$162.01
03/09/2016	PAYMENT	JHM BAPTIST CHECK NUM: R106882900950	$-42.00	$0.00
01/04/2016	PAYMENT	JHM BAPTIST CHECK NUM: R107078151114	$-42.00	$42.00
10/05/2015	PAYMENT	JHM BAPTIST/BUNCK, RICHARD CHECK NUM: R106952416593	$-42.00	$84.00
08/17/2015	PAYMENT	JHM BAPTIST CHECK NUM: 22940255204	$-42.70	$126.00
07/01/2015	BILL	JHM BAPTIST CHURCH	$168.70	$168.70
03/02/2015	PAYMENT	JHM BAPTIST CHECK NUM: R106572190010	$-41.00	$0.00
01/05/2015	PAYMENT	JHM BAPTIST CHECK NUM: R106446019890	$-41.00	$41.00
10/10/2014	PAYMENT	JHM BAPTIST CHECK NUM: R106360730498	$-41.00	$82.00
08/18/2014	PAYMENT	JHM BAPTIST CHECK NUM: R106203112763	$-44.19	$123.00
07/07/2014	BILL	JHM BAPTIST CHURCH	$167.19	$167.19
03/03/2014	PAYMENT	JHM BAPTIST CHECK NUM: PMO 21593979268	$-38.00	$0.00
01/08/2014	PAYMENT	JHM BAPTIST CHECK NUM: R106011977280	$-38.00	$38.00
10/09/2013	PAYMENT	JHM BAPTIST CHECK NUM: R105861519192	$-38.00	$76.00
08/14/2013	PAYMENT	JHM BAPTIST CHECK NUM: MO 105752217483	$-40.81	$114.00
07/01/2013	BILL	JHM BAPTIST CHURCH	$154.81	$154.81
03/06/2013	PAYMENT	JHM BAPTIST CHECK NUM: R105375524518	$-38.76	$0.00
01/09/2013	PAYMENT	JHM BAPTIST CHECK BANK: MO NUM: 204572281661	$-38.76	$38.76
10/01/2012	PAYMENT	JHM BAPTIST CHECK BANK: USPS MO NUM: 20438237092	$-38.76	$77.52
08/20/2012	PAYMENT	JHM BAPTIST CHECK BANK: 1 NUM: 20187898154	$-38.77	$116.28
07/06/2012	BILL	JHM BAPTIST CHURCH	$155.05	$155.05
03/07/2012	PAYMENT	JHM BAPTIST CHURCH CREDIT: B BANK: MO NUM: 14462481269	$-40.73	$0.00
01/06/2012	PAYMENT	BAPTIST, JHM CHECK BANK: MO NUM: 104170704320	$-40.73	$40.73
10/03/2011	PAYMENT	JHM BAPTIST CHECK BANK: MO NUM: 19190967197	$-40.73	$81.46
08/15/2011	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 19156204181	$-40.75	$122.19
07/06/2011	BILL	JHM BAPTIST CHURCH	$162.94	$162.94
03/07/2011	PAYMENT	BAPIST, JHM CHECK BANK: 10-2100/400 NUM: 249574073	$-52.18	$0.00
01/05/2011	PAYMENT	BAPTIST, JIM CHECK BANK: 0008/0002 NUM: 184150870	$-52.18	$52.18
10/06/2010	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 181183159	$-52.18	$104.36
08/18/2010	PAYMENT	JHM BAPTIST CHECK BANK: 102-400/100 NUM: 156915271	$-52.19	$156.54
07/08/2010	BILL	JHM BAPTIST CHURCH	$208.73	$208.73
03/01/2010	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 176863935	$-52.18	$0.00
01/06/2010	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 17675384	$-52.18	$52.18
10/05/2009	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 170444520	$-52.18	$104.36
08/17/2009	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 170415668	$-52.19	$156.54
07/09/2009	BILL	JHM BAPTIST CHURCH	$208.73	$208.73
03/02/2009	PAYMENT	JHM BAPTIST CHECK BANK: 000/8002 NUM: 16442649	$-108.82	$0.00
01/02/2009	PAYMENT	BUNCK, RICHARD CHECK BANK: 000-08/002 NUM: 164785724	$-108.82	$108.82
10/06/2008	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-800/000 NUM: 935631950	$-108.82	$217.64
08/20/2008	PAYMENT	BUNCK, RICHARD CHECK BANK: 90-4314/1220 NUM: 442973683	$-108.85	$326.46
07/10/2008	BILL	BUNCK, RICHARD	$435.31	$435.31
03/03/2008	PAYMENT	BUNCK, R CHECK BANK: 15-800/000 NUM: 120355218	$-113.97	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL BANK CHECK BANK: 10-86/220 NUM: 640162137	$-113.97	$113.97
10/03/2007	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-800/000 NUM: 11829333	$-113.97	$227.94
08/30/2007	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-=800/000 NUM: 116445773	$-113.97	$341.91
07/05/2007	BILL	BUNCK, RICHARD	$455.88	$455.88
04/09/2007	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-800/000 NUM: 108945083	$-350.32	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.99	$350.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.55	$331.33
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.22	$320.78
08/07/2006	PAYMENT	DAY, MRS DC CHECK BANK: 94=72/1224 NUM: 3939	$-105.55	$316.56
07/11/2006	BILL	DAY FAMILY LIVING TRUST	$422.11	$422.11
03/03/2006	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3851	$-100.23	$0.00
12/28/2005	PAYMENT	DAY, MRS D C CHECK BANK: 94-72/1224 NUM: 3817	$-100.23	$100.23
10/03/2005	PAYMENT	DAY, MRS D C CHECK BANK: 94-72/1224 NUM: 3767	$-100.23	$200.46
08/01/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3733	$-100.26	$300.69
07/15/2005	BILL	DAY FAMILY LIVING TRUST	$400.95	$400.95
03/07/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3641	$-103.29	$0.00
01/04/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3616	$-103.29	$103.29
10/01/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72 NUM: 3577	$-103.29	$206.58
08/05/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3552	$-103.31	$309.87
07/07/2004	BILL	DAY FAMILY LIVING TRUST	$413.18	$413.18
03/08/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3499	$-94.88	$0.00
01/05/2004	PAYMENT	DAY, MRS D C CHECK BANK: 94-72/1224 NUM: 3474	$-94.88	$94.88
10/06/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3443	$-94.88	$189.76
08/12/2003	PAYMENT	DAY, D.C. CHECK BANK: 94-72/1224 NUM: 34193	$-94.91	$284.64
07/09/2003	BILL	DAY FAMILY LIVING TRUST	$379.55	$379.55
03/03/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3351	$-93.01	$0.00
01/03/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3329	$-93.01	$93.01
10/04/2002	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3294	$-93.01	$186.02
08/14/2002	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3276	$-93.03	$279.03
07/08/2002	BILL	DAY FAMILY LIVING TRUST	$372.06	$372.06
03/04/2002	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3200	$-91.08	$0.00
01/04/2002	PAYMENT	DAYM MRS D.C. CHECK BANK: 94-72/1224 NUM: 3165	$-91.08	$91.08
09/28/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3122	$-91.08	$182.16
08/13/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3105	$-91.41	$273.24
07/10/2001	BILL	DAY FAMILY LIVING TRUST	$364.65	$364.65
03/02/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3023	$-89.78	$0.00
12/29/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2982	$-89.78	$89.78
10/02/2000	PAYMENT	DAY, MRS.D.C. CHECK BANK: 94-72/1224 NUM: 2932	$-89.78	$179.56
08/04/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2907	$-90.07	$269.34
07/11/2000	BILL	DAY FAMILY LIVING TRUST	$359.41	$359.41
03/02/2000	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 2819	$-82.73	$0.00
01/04/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2790	$-82.73	$82.73
10/05/1999	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2758	$-82.73	$165.46
07/28/1999	PAYMENT	DAY, D.C. OR MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2731	$-82.96	$248.19
07/13/1999	BILL	DAY FAMILY LIVING TRUST	$331.15	$331.15
12/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-164.46	$0.00
10/06/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-82.23	$164.46
08/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-82.53	$246.69
07/14/1998	BILL	DAY FAMILY LIVING TRUST	$329.22	$329.22
02/12/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-78.70	$0.00
01/02/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-78.70	$78.70
11/25/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-81.85	$157.40
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.15	$239.25
07/23/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-78.96	$236.10
07/14/1997	BILL	DAY FAMILY LIVING TRUST	$315.06	$315.06
03/11/1997	PAYMENT	DAY, D.C.	$-78.09	$0.00
01/06/1997	PAYMENT	DAY, D. C.	$-78.09	$78.09
10/03/1996	PAYMENT	DAY, D.C. & MRS. D.C.	$-78.09	$156.18
07/22/1996	PAYMENT	DAY FAMILY LIVING TRUST	$-78.39	$234.27
07/15/1996	BILL	DAY FAMILY LIVING TRUST	$312.66	$312.66