Tax Account 010-174-01

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Owners

JHM BAPTIST CHURCH
PO BOX 1274
CLAREMONT, CA 91711

Account Summary

Account ID	010-174-01
Account Type	Real Estate
Location	5278 GRANTS STREET RACHEL
Balance	$418.00
Currently Due	$209.00

Account ID

010-174-01

Account Type

Real Estate

Location

5278 GRANTS STREET
RACHEL

Balance

$418.00

Currently Due

$209.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.79
Total	$847.79
Paid	$429.79
Balance	$418.00
Due	$209.00
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

$847.79

Total

$847.79

Paid

$429.79

Balance

$418.00

Due

$209.00

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	$220.79	$0.00	$220.79	$220.79	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.73	$0.00	$785.73	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$552.16	$0.00	$552.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$511.99	$0.00	$511.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$489.91	$0.00	$489.91	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$489.91	$0.00	$489.91	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$489.91	$0.00	$489.91	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$489.91	$0.00	$489.91	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$479.91	$0.00	$479.91	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$468.43	$0.00	$468.43	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$485.16	$0.00	$485.16	$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	$-209.00	$418.00
08/19/2024	PAYMENT	BUNCK, RICHARD CHECK 5596	$-220.79	$627.00
07/03/2024	BILL	JHM BAPTIST CHURCH	$847.79	$847.79
03/06/2024	PAYMENT	BUNCH, RICHARD CHECK 5509	$-193.00	$0.00
01/04/2024	PAYMENT	BUNCK, RICHARD CHECK 5479	$-193.00	$193.00
10/09/2023	PAYMENT	BUNCK, RICHARD CHECK 5437	$-193.00	$386.00
08/21/2023	PAYMENT	BUNCK, RICHARD CHECK 5409	$-206.73	$579.00
07/13/2023	BILL	JHM BAPTIST CHURCH	$785.73	$785.73
03/08/2023	PAYMENT	BUNCK, RICHARD CHECK NUM: 5321	$-135.00	$0.00
01/03/2023	PAYMENT	BUNCK, RICHARD CHECK NUM: 5292	$-135.00	$135.00
10/05/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5254	$-135.00	$270.00
08/17/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5237	$-147.16	$405.00
07/07/2022	BILL	JHM BAPTIST CHURCH	$552.16	$552.16
03/09/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5172	$-125.00	$0.00
01/05/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5146	$-125.00	$125.00
10/06/2021	PAYMENT	BUNCK, RICHARD CHECK NUM: 5101	$-125.00	$250.00
08/19/2021	PAYMENT	BUNCK, RICHARD CHECK NUM: 5070	$-136.99	$375.00
07/12/2021	BILL	JHM BAPTIST CHURCH	$511.99	$511.99
03/01/2021	PAYMENT	BUNCK, RICHARD CHECK NUM: 4975	$-119.00	$0.00
12/31/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4928	$-119.00	$119.00
12/09/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4822	$-119.00	$238.00
11/20/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4763	$-132.91	$357.00
10/21/2020	BILL	JHM BAPTIST CHURCH	$489.91	$489.91
03/02/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4607	$-119.00	$0.00
01/06/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4541	$-119.00	$119.00
10/11/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4456	$-119.00	$238.00
08/19/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4396	$-132.91	$357.00
07/03/2019	BILL	JHM BAPTIST CHURCH	$489.91	$489.91
03/04/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4229	$-119.00	$0.00
01/09/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4178	$-119.00	$119.00
10/03/2018	PAYMENT	BUNCK, RICHARD CHECK NUM: 4083	$-119.00	$238.00
08/22/2018	PAYMENT	BUNCK, RICHARD CHECK NUM: 4039	$-132.91	$357.00
07/03/2018	BILL	JHM BAPTIST CHURCH	$489.91	$489.91
03/05/2018	PAYMENT	BUNCK, RICHARD CHECK NUM: 3886	$-119.00	$0.00
12/29/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3814	$-119.00	$119.00
10/02/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3712	$-119.00	$238.00
08/21/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3673	$-132.91	$357.00
07/03/2017	BILL	JHM BAPTIST CHURCH	$489.91	$489.91
03/06/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3508	$-119.00	$0.00
01/03/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3451	$-119.00	$119.00
10/03/2016	PAYMENT	BUNCK, RICHARD CHECK NUM: 3363	$-119.00	$238.00
08/10/2016	PAYMENT	BUNCK, RICHARD CHECK NUM: 3309	$-122.91	$357.00
07/01/2016	BILL	JHM BAPTIST CHURCH	$479.91	$479.91
03/09/2016	PAYMENT	JHM BAPTIST CHECK NUM: R106882900950	$-117.00	$0.00
01/04/2016	PAYMENT	JHM BAPTIST CHECK NUM: R107078151114	$-117.00	$117.00
10/05/2015	PAYMENT	JHM BAPTIST/BUNCK, RICHARD CHECK NUM: R106952416593	$-117.00	$234.00
08/17/2015	PAYMENT	JHM BAPTIST CHECK NUM: 22940255204	$-117.43	$351.00
07/01/2015	BILL	JHM BAPTIST CHURCH	$468.43	$468.43
03/02/2015	PAYMENT	JHM BAPTIST CHECK NUM: R106572190010	$-121.00	$0.00
01/05/2015	PAYMENT	JHM BAPTIST CHECK NUM: R106446019890	$-121.00	$121.00
10/10/2014	PAYMENT	JHM BAPTIST CHECK NUM: R106360730498	$-121.00	$242.00
08/18/2014	PAYMENT	JHM BAPTIST CHECK NUM: R106203112763	$-122.16	$363.00
07/07/2014	BILL	JHM BAPTIST CHURCH	$485.16	$485.16
03/03/2014	PAYMENT	JHM BAPTIST CHECK NUM: PMO 21593979268	$-122.00	$0.00
01/08/2014	PAYMENT	JHM BAPTIST CHECK NUM: R106011977280	$-122.00	$122.00
10/09/2013	PAYMENT	JHM BAPTIST CHECK NUM: R105861519192	$-122.00	$244.00
08/14/2013	PAYMENT	JHM BAPTIST CHECK NUM: MO 105752217483	$-122.28	$366.00
07/01/2013	BILL	JHM BAPTIST CHURCH	$488.28	$488.28
03/06/2013	PAYMENT	JHM BAPTIST CHECK NUM: R105375524518	$-113.02	$0.00
01/09/2013	PAYMENT	JHM BAPTIST CHECK BANK: MO NUM: 204572281661	$-113.02	$113.02
10/01/2012	PAYMENT	JHM BAPTIST CHECK BANK: USPS MO NUM: 20438237092	$-113.02	$226.04
08/20/2012	PAYMENT	JHM BAPTIST CHECK BANK: 1 NUM: 20187898154	$-113.05	$339.06
07/06/2012	BILL	JHM BAPTIST CHURCH	$452.11	$452.11
03/07/2012	PAYMENT	JHM BAPTIST CHURCH CHECK BANK: MO NUM: 14462481269	$-180.60	$0.00
01/06/2012	PAYMENT	BAPTIST, JHM CHECK BANK: MO NUM: 104170704320	$-180.60	$180.60
10/03/2011	PAYMENT	JHM BAPTIST CHECK BANK: MO NUM: 19190967197	$-180.60	$361.20
08/15/2011	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 19156204181	$-180.63	$541.80
07/06/2011	BILL	JHM BAPTIST CHURCH	$722.43	$722.43
03/07/2011	PAYMENT	BAPIST, JHM CHECK BANK: 10-2100/400 NUM: 249574073	$-187.85	$0.00
01/05/2011	PAYMENT	BAPTIST, JIM CHECK BANK: 0008/0002 NUM: 184150870	$-187.85	$187.85
10/06/2010	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 181183159	$-187.85	$375.70
08/18/2010	PAYMENT	JHM BAPTIST CHECK BANK: 102-400/100 NUM: 156915271	$-187.87	$563.55
07/08/2010	BILL	JHM BAPTIST CHURCH	$751.42	$751.42
03/01/2010	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 176863935	$-180.99	$0.00
01/06/2010	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 17675384	$-180.99	$180.99
10/05/2009	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 170444520	$-180.99	$361.98
08/17/2009	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 170415668	$-180.99	$542.97
07/09/2009	BILL	JHM BAPTIST CHURCH	$723.96	$723.96
03/02/2009	PAYMENT	JHM BAPTIST CHECK BANK: 000/8002 NUM: 16442649	$-154.92	$0.00
01/02/2009	PAYMENT	BUNCK, RICHARD CHECK BANK: 000-08/002 NUM: 164785724	$-154.92	$154.92
10/06/2008	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-800/000 NUM: 935631950	$-154.92	$309.84
08/20/2008	PAYMENT	BUNCK, RICHARD CHECK BANK: 90-4314/1220 NUM: 442973683	$-154.92	$464.76
07/10/2008	BILL	BUNCK, RICHARD	$619.68	$619.68
03/03/2008	PAYMENT	BUNCK, R CHECK BANK: 15-800/000 NUM: 120355218	$-155.19	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL BANK CHECK BANK: 10-86/220 NUM: 640162137	$-155.19	$155.19
10/03/2007	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-800/000 NUM: 11829333	$-155.19	$310.38
08/30/2007	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-=800/000 NUM: 116445773	$-155.20	$465.57
07/05/2007	BILL	BUNCK, RICHARD	$620.77	$620.77
04/09/2007	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-800/000 NUM: 108945083	$-149.25	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.74	$149.25
01/08/2007	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-800/000 NUM: 108287670	$-143.51	$143.51
10/10/2006	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-800/000 NUM: 105816539	$-143.51	$287.02
08/21/2006	PAYMENT	BAPTIST, JHM CHECK BANK: 15-800/000 NUM: 995366562	$-143.52	$430.53
07/11/2006	BILL	BUNCK, RICHARD	$574.05	$574.05
03/03/2006	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3851	$-152.59	$0.00
12/28/2005	PAYMENT	DAY, MRS D C CHECK BANK: 94-72/1224 NUM: 3817	$-152.59	$152.59
10/03/2005	PAYMENT	DAY, MRS D C CREDIT: B BANK: 94-72/1224 NUM: 3767	$-152.59	$305.18
08/01/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3733	$-152.59	$457.77
07/15/2005	BILL	DAY FAMILY LIVING TRUST	$610.36	$610.36
03/07/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3641	$-161.30	$0.00
01/04/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3616	$-161.30	$161.30
10/01/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72 NUM: 3577	$-161.30	$322.60
08/05/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3552	$-161.31	$483.90
07/07/2004	BILL	DAY FAMILY LIVING TRUST	$645.21	$645.21
03/08/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3499	$-157.03	$0.00
01/05/2004	PAYMENT	DAY, MRS D C CHECK BANK: 94-72/1224 NUM: 3474	$-157.03	$157.03
10/06/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3443	$-157.03	$314.06
08/12/2003	PAYMENT	DAY, D.C. CHECK BANK: 94-72/1224 NUM: 34193	$-157.05	$471.09
07/09/2003	BILL	DAY FAMILY LIVING TRUST	$628.14	$628.14
03/03/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3351	$-163.87	$0.00
01/03/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3329	$-163.87	$163.87
10/04/2002	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3294	$-163.87	$327.74
08/14/2002	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3276	$-163.89	$491.61
07/08/2002	BILL	DAY FAMILY LIVING TRUST	$655.50	$655.50
03/04/2002	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3200	$-85.02	$0.00
01/04/2002	PAYMENT	DAYM MRS D.C. CHECK BANK: 94-72/1224 NUM: 3165	$-85.02	$85.02
09/28/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3122	$-85.02	$170.04
08/13/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3105	$-85.29	$255.06
07/10/2001	BILL	DAY FAMILY LIVING TRUST	$340.35	$340.35
03/02/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3023	$-88.31	$0.00
12/29/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2982	$-88.31	$88.31
10/02/2000	PAYMENT	DAY, MRS.D.C. CREDIT: B BANK: 94-72/1224 NUM: 2932	$-88.31	$176.62
08/04/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2907	$-88.64	$264.93
07/11/2000	BILL	DAY FAMILY LIVING TRUST	$353.57	$353.57
03/02/2000	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 2819	$-87.91	$0.00
01/04/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2790	$-87.91	$87.91
10/05/1999	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2758	$-87.91	$175.82
07/28/1999	PAYMENT	DAY, D.C. OR MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2731	$-88.20	$263.73
07/13/1999	BILL	DAY FAMILY LIVING TRUST	$351.93	$351.93
12/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-150.58	$0.00
10/06/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-75.29	$150.58
08/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-75.66	$225.87
07/14/1998	BILL	DAY FAMILY LIVING TRUST	$301.53	$301.53
02/12/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-72.79	$0.00
01/02/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-72.79	$72.79
11/25/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-75.70	$145.58
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.91	$221.28
07/23/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-73.08	$218.37
07/14/1997	BILL	DAY FAMILY LIVING TRUST	$291.45	$291.45
03/11/1997	PAYMENT	DAY, D.C.	$-67.62	$0.00
01/06/1997	PAYMENT	DAY, D. C.	$-67.62	$67.62
10/03/1996	PAYMENT	DAY, D.C. & MRS. D.C.	$-67.62	$135.24
07/22/1996	PAYMENT	DAY FAMILY LIVING TRUST	$-67.88	$202.86
07/15/1996	BILL	DAY FAMILY LIVING TRUST	$270.74	$270.74