Tax Account 010-181-09

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Owners

JHM BAPTIST CHURCH
PO BOX 1274
CLAREMONT, CA 91711

Account Summary

Account ID	010-181-09
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-09

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.03
Total	$84.03
Paid	$84.03
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

$84.03

Total

$84.03

Paid

$84.03

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	$84.03	$0.00	$84.03	$84.03	$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	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$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
08/19/2024	PAYMENT	BUNCK, RICHARD CHECK 5596	$-84.03	$0.00
07/03/2024	BILL	JHM BAPTIST CHURCH	$84.03	$84.03
08/21/2023	PAYMENT	BUNCK, RICHARD CHECK 5409	$-84.03	$0.00
07/13/2023	BILL	JHM BAPTIST CHURCH	$84.03	$84.03
08/17/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5237	$-84.03	$0.00
07/07/2022	BILL	JHM BAPTIST CHURCH	$84.03	$84.03
08/19/2021	PAYMENT	BUNCK, RICHARD CHECK NUM: 5070	$-84.03	$0.00
07/12/2021	BILL	JHM BAPTIST CHURCH	$84.03	$84.03
11/20/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4763	$-84.78	$0.00
10/21/2020	BILL	JHM BAPTIST CHURCH	$84.78	$84.78
08/19/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4396	$-84.78	$0.00
07/03/2019	BILL	JHM BAPTIST CHURCH	$84.78	$84.78
08/22/2018	PAYMENT	BUNCK, RICHARD CHECK NUM: 4039	$-84.78	$0.00
07/03/2018	BILL	JHM BAPTIST CHURCH	$84.78	$84.78
08/21/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3673	$-84.78	$0.00
07/03/2017	BILL	JHM BAPTIST	$84.78	$84.78
08/10/2016	PAYMENT	BUNCK, RICHARD CHECK NUM: 3309	$-74.78	$0.00
07/01/2016	BILL	JHM BAPTIST	$74.78	$74.78
08/17/2015	PAYMENT	JHM BAPTIST CHECK NUM: 22940255204	$-74.78	$0.00
07/01/2015	BILL	JHM BAPTIST	$74.78	$74.78
08/18/2014	PAYMENT	JHM BAPTIST CHECK NUM: R106203112763	$-74.78	$0.00
07/07/2014	BILL	JHM BAPTIST	$74.78	$74.78
08/14/2013	PAYMENT	JHM BAPTIST CHECK NUM: MO 105752217483	$-74.78	$0.00
07/01/2013	BILL	JHM BAPTIST	$74.78	$74.78
08/20/2012	PAYMENT	JHM BAPTIST CHECK BANK: 1 NUM: 20187898154	$-74.78	$0.00
07/06/2012	BILL	JHM BAPTIST	$74.78	$74.78
08/15/2011	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 19156204181	$-80.27	$0.00
07/06/2011	BILL	JHM BAPTIST	$80.27	$80.27
03/07/2011	PAYMENT	BAPIST, JHM CHECK BANK: 10-2100/400 NUM: 249574073	$-27.42	$0.00
01/05/2011	PAYMENT	BAPTIST, JIM CHECK BANK: 0008/0002 NUM: 184150870	$-27.42	$27.42
10/06/2010	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 181183159	$-27.42	$54.84
08/18/2010	PAYMENT	JHM BAPTIST CHECK BANK: 102-400/100 NUM: 156915271	$-27.43	$82.26
07/08/2010	BILL	JHM BAPTIST	$109.69	$109.69
03/01/2010	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 176863935	$-25.58	$0.00
01/06/2010	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 17675384	$-25.58	$25.58
10/05/2009	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 170444520	$-25.58	$51.16
08/17/2009	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 170415668	$-25.60	$76.74
07/09/2009	BILL	JHM BAPTIST	$102.34	$102.34
08/20/2008	PAYMENT	BUNCK, RICHARD CHECK BANK: 90-4314/1220 NUM: 442973683	$-87.09	$0.00
07/10/2008	BILL	JHM BAPTIST	$87.09	$87.09
08/30/2007	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-=800/000 NUM: 116445773	$-80.65	$0.00
07/05/2007	BILL	JHM BAPTIST	$80.65	$80.65
08/21/2006	PAYMENT	BUNCK, R CHECK BANK: 15-800/000 NUM: 100687544	$-74.68	$0.00
07/11/2006	BILL	LAMB, ROBERT K & JULIE MAHALA	$74.68	$74.68
08/16/2005	PAYMENT	LAMB, ROBERT K & JULIE MAHALA CHECK BANK: 15-800/000 NUM: 875454453	$-84.87	$0.00
07/15/2005	BILL	LAMB, ROBERT K & JULIE MAHALA	$84.87	$84.87
08/30/2004	PAYMENT	LAMB, JULIE & ROBERT CHECK BANK: 94-8401 NUM: 4290	$-98.25	$0.00
07/07/2004	BILL	LAMB, ROBERT K & JULIE MAHALA	$98.25	$98.25
07/24/2003	PAYMENT	LAMB, ROBERT K & JULIE MAHALA CHECK BANK: .94-8401/322 NUM: 43296	$-62.05	$0.00
07/09/2003	BILL	LAMB, ROBERT K & JULIE MAHALA	$62.05	$62.05
03/18/2003	PAYMENT	LAMB, ROBERT K & JULIE MAHALA CASH	$-2.89	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.17	$2.89
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.14	$2.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.12	$2.58
09/16/2002	PAYMENT	LAMB, JULIE CHECK BANK: 94-8401/3224 NUM: 2777	$-61.50	$2.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.46	$63.96
07/08/2002	BILL	LAMB, ROBERT K & JULIE MAHALA	$61.50	$61.50
08/30/2001	PAYMENT	LAMB, JULIE & ROBERT CHECK BANK: 94-8401/3224 NUM: 2202	$-61.58	$0.00
07/10/2001	BILL	LAMB, ROBERT K & JULIE MAHALA	$61.58	$61.58
02/23/2001	PAYMENT	HAWTHORNE EWCROW TRUST ACCOUNT CHECK BANK: 94-72/1224 NUM: 4271	$-69.82	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.64	$69.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.04	$66.18
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.43	$63.14
07/11/2000	BILL	SOBATKA, LARRY E	$60.71	$60.71
11/29/1999	PAYMENT	SOBOTKA, LARRY E CHECK BANK: 18-18/1010 NUM: 2650	$-73.18	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.36	$73.18
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.69	$69.82
07/13/1999	BILL	SOBATKA, LARRY E	$67.13	$67.13
08/26/1998	PAYMENT	SOBOTKA, LARRY & MERCEDES CHECK	$-59.39	$0.00
07/14/1998	BILL	SOBATKA, LARRY E	$59.39	$59.39
09/25/1997	PAYMENT	SOBOTKA, LARRY E. & MERCEDES A CHECK	$-59.85	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.30	$59.85
07/14/1997	BILL	SOBATKA, LARRY E	$57.55	$57.55
09/30/1996	PAYMENT	SOBOTKA, LARRY E.	$-59.40	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.28	$59.40
07/15/1996	BILL	SOBATKA, LARRY E	$57.12	$57.12