Tax Account 010-181-10

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Owners

JHM BAPTIST CHURCH
PO BOX 1274
CLAREMENT, CA 91711

Account Summary

Account ID	010-181-10
Account Type	Real Estate
Location	0 RACHEL
Balance	$108.00
Currently Due	$54.00

Account ID

010-181-10

Account Type

Real Estate

Location

0
RACHEL

Balance

$108.00

Currently Due

$54.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$229.46
Total	$229.46
Paid	$121.46
Balance	$108.00
Due	$54.00
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

$229.46

Total

$229.46

Paid

$121.46

Balance

$108.00

Due

$54.00

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	$67.46	$0.00	$67.46	$67.46	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$54.00
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.46	$0.00	$213.46	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$206.46	$0.00	$206.46	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$191.91	$0.00	$191.91	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$183.91	$0.00	$183.91	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$183.91	$0.00	$183.91	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$183.91	$0.00	$183.91	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$183.91	$0.00	$183.91	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$173.91	$0.00	$173.91	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$176.43	$0.00	$176.43	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$186.72	$0.00	$186.72	$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	$-54.00	$108.00
08/19/2024	PAYMENT	BUNCK, RICHARD CHECK 5596	$-67.46	$162.00
07/03/2024	BILL	JHM BAPTIST CHURCH	$229.46	$229.46
03/06/2024	PAYMENT	BUNCH, RICHARD CHECK 5509	$-50.00	$0.00
01/04/2024	PAYMENT	BUNCK, RICHARD CHECK 5479	$-50.00	$50.00
10/09/2023	PAYMENT	BUNCK, RICHARD CHECK 5437	$-50.00	$100.00
08/21/2023	PAYMENT	BUNCK, RICHARD CHECK 5409	$-63.46	$150.00
07/13/2023	BILL	JHM BAPTIST CHURCH	$213.46	$213.46
03/08/2023	PAYMENT	BUNCK, RICHARD CHECK NUM: 5321	$-49.00	$0.00
01/03/2023	PAYMENT	BUNCK, RICHARD CHECK NUM: 5292	$-49.00	$49.00
10/05/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5254	$-49.00	$98.00
08/17/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5237	$-59.46	$147.00
07/07/2022	BILL	JHM BAPTIST CHURCH	$206.46	$206.46
03/09/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5172	$-45.00	$0.00
01/05/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5146	$-45.00	$45.00
10/06/2021	PAYMENT	BUNCK, RICHARD CHECK NUM: 5101	$-45.00	$90.00
08/19/2021	PAYMENT	BUNCK, RICHARD CHECK NUM: 5070	$-56.91	$135.00
07/12/2021	BILL	JHM BAPTIST CHURCH	$191.91	$191.91
03/01/2021	PAYMENT	BUNCK, RICHARD CHECK NUM: 4975	$-43.00	$0.00
12/31/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4928	$-43.00	$43.00
12/09/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4822	$-43.00	$86.00
11/20/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4763	$-54.91	$129.00
10/21/2020	BILL	JHM BAPTIST CHURCH	$183.91	$183.91
03/02/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4607	$-43.00	$0.00
01/06/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4541	$-43.00	$43.00
10/11/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4456	$-43.00	$86.00
08/19/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4396	$-54.91	$129.00
07/03/2019	BILL	JHM BAPTIST CHURCH	$183.91	$183.91
03/04/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4229	$-43.00	$0.00
01/09/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4178	$-43.00	$43.00
10/03/2018	PAYMENT	BUNCK, RICHARD CHECK NUM: 4083	$-43.00	$86.00
08/22/2018	PAYMENT	BUNCK, RICHARD CHECK NUM: 4039	$-54.91	$129.00
07/03/2018	BILL	JHM BAPTIST CHURCH	$183.91	$183.91
03/05/2018	PAYMENT	BUNCK, RICHARD CHECK NUM: 3886	$-43.00	$0.00
12/29/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3814	$-43.00	$43.00
10/02/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3712	$-43.00	$86.00
08/21/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3673	$-54.91	$129.00
07/03/2017	BILL	JHM BAPTIST	$183.91	$183.91
03/06/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3508	$-43.00	$0.00
01/03/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3451	$-43.00	$43.00
10/03/2016	PAYMENT	BUNCK, RICHARD CHECK NUM: 3363	$-43.00	$86.00
08/10/2016	PAYMENT	BUNCK, RICHARD CHECK NUM: 3309	$-44.91	$129.00
07/01/2016	BILL	JHM BAPTIST	$173.91	$173.91
03/09/2016	PAYMENT	JHM BAPTIST CHECK NUM: R106882900950	$-44.00	$0.00
01/04/2016	PAYMENT	JHM BAPTIST CHECK NUM: R107078151114	$-44.00	$44.00
10/05/2015	PAYMENT	JHM BAPTIST/BUNCK, RICHARD CHECK NUM: R106952416593	$-44.00	$88.00
08/17/2015	PAYMENT	JHM BAPTIST CHECK NUM: 22940255204	$-44.43	$132.00
07/01/2015	BILL	JHM BAPTIST	$176.43	$176.43
03/02/2015	PAYMENT	JHM BAPTIST CHECK NUM: R106572190010	$-46.00	$0.00
01/05/2015	PAYMENT	JHM BAPTIST CHECK NUM: R106446019890	$-46.00	$46.00
10/10/2014	PAYMENT	JHM BAPTIST CHECK NUM: R106360730498	$-46.00	$92.00
08/18/2014	PAYMENT	JHM BAPTIST CHECK NUM: R106203112763	$-48.72	$138.00
07/07/2014	BILL	JHM BAPTIST	$186.72	$186.72
03/03/2014	PAYMENT	JHM BAPTIST CHECK NUM: PMO 21593979268	$-46.00	$0.00
01/08/2014	PAYMENT	JHM BAPTIST CHECK NUM: R106011977280	$-46.00	$46.00
10/09/2013	PAYMENT	JHM BAPTIST CHECK NUM: R105861519192	$-46.00	$92.00
08/14/2013	PAYMENT	JHM BAPTIST CHECK NUM: MO 105752217483	$-49.32	$138.00
07/01/2013	BILL	JHM BAPTIST	$187.32	$187.32
03/06/2013	PAYMENT	JHM BAPTIST CHECK NUM: R105375524518	$-45.49	$0.00
01/09/2013	PAYMENT	JHM BAPTIST CHECK BANK: MO NUM: 204572281661	$-45.49	$45.49
10/01/2012	PAYMENT	JHM BAPTIST CHECK BANK: USPS MO NUM: 20438237092	$-45.49	$90.98
08/20/2012	PAYMENT	JHM BAPTIST CHECK BANK: 1 NUM: 20187898154	$-45.51	$136.47
07/06/2012	BILL	JHM BAPTIST	$181.98	$181.98
03/07/2012	PAYMENT	JHM BAPTIST CHURCH CHECK BANK: MO NUM: 14462481269	$-97.17	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.91	$97.17
10/03/2011	PAYMENT	JHM BAPTIST CHECK BANK: MO NUM: 19190967197	$-47.63	$95.26
08/15/2011	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 19156204181	$-47.66	$142.89
07/06/2011	BILL	JHM BAPTIST	$190.55	$190.55
03/07/2011	PAYMENT	BAPIST, JHM CHECK BANK: 10-2100/400 NUM: 249574073	$-59.28	$0.00
01/05/2011	PAYMENT	BAPTIST, JIM CHECK BANK: 0008/0002 NUM: 184150870	$-59.28	$59.28
10/06/2010	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 181183159	$-59.28	$118.56
08/18/2010	PAYMENT	JHM BAPTIST CHECK BANK: 102-400/100 NUM: 156915271	$-59.31	$177.84
07/08/2010	BILL	JHM BAPTIST	$237.15	$237.15
03/01/2010	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 176863935	$-56.57	$0.00
01/06/2010	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 17675384	$-56.57	$56.57
10/05/2009	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 170444520	$-56.57	$113.14
08/17/2009	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 170415668	$-56.60	$169.71
07/09/2009	BILL	JHM BAPTIST	$226.31	$226.31
03/02/2009	PAYMENT	JHM BAPTIST CHECK BANK: 000/8002 NUM: 16442649	$-48.15	$0.00
01/02/2009	PAYMENT	BUNCK, RICHARD CHECK BANK: 000-08/002 NUM: 164785724	$-48.15	$48.15
10/06/2008	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-800/000 NUM: 935631950	$-48.15	$96.30
08/20/2008	PAYMENT	BUNCK, RICHARD CHECK BANK: 90-4314/1220 NUM: 442973683	$-48.17	$144.45
07/10/2008	BILL	JHM BAPTIST	$192.62	$192.62
03/03/2008	PAYMENT	BUNCK, R CHECK BANK: 15-800/000 NUM: 120355218	$-44.58	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL BANK CHECK BANK: 10-86/220 NUM: 640162137	$-44.58	$44.58
10/03/2007	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-800/000 NUM: 11829333	$-44.58	$89.16
08/30/2007	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-=800/000 NUM: 116445773	$-44.60	$133.74
07/05/2007	BILL	JHM BAPTIST	$178.34	$178.34
04/09/2007	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-800/000 NUM: 108945083	$-42.93	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.65	$42.93
01/08/2007	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-800/000 NUM: 108287670	$-41.28	$41.28
10/10/2006	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-800/000 NUM: 105816539	$-41.28	$82.56
08/21/2006	PAYMENT	BUNCK, R CHECK BANK: 15-800/000 NUM: 100687544	$-41.29	$123.84
07/11/2006	BILL	LAMB, ROBERT J & JULIE MAHALA	$165.13	$165.13
10/03/2005	PAYMENT	LAMB, ROBERT J & JULIE MAHALA CASH	$-124.20	$0.00
08/16/2005	PAYMENT	LAMB, ROBERT J & JULIE MAHALA CHECK BANK: 15-800/000 NUM: 87544565	$-41.42	$124.20
07/15/2005	BILL	LAMB, ROBERT J & JULIE MAHALA	$165.62	$165.62
04/26/2005	PAYMENT	LAMB, ROBERT J & JULIE MAHALA CHECK BANK: 94-8401/3224 NUM: 5058	$-95.34	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.46	$95.34
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.78	$90.88
10/28/2004	PAYMENT	LAMB, ROBERT J & JULIE MAHALA CASH	$-1.74	$89.10
10/28/2004	PAYMENT	LAMB, ROBERT J & JULIE MAHALA CHECK BANK: 94-8401 NUM: 4373	$-44.59	$90.84
10/28/2004	ADJUSTMENT	payment wrong amount BANK: 94-8401 NUM: 4373	$41.96	$135.43
10/28/2004	VOID	LAMB, ROBERT J & JULIE MAHALA CHECK BANK: 94-8401 NUM: 4373	$-41.96	$93.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.78	$135.43
08/30/2004	PAYMENT	LAMB, JULIE & ROBERT CHECK BANK: 94-8401 NUM: 4290	$-44.57	$133.65
07/07/2004	BILL	LAMB, ROBERT J & JULIE MAHALA	$178.22	$178.22
03/10/2004	PAYMENT	LAMB, ROBERT J & JULIE MAHALA CHECK BANK: 94-8401/3224 NUM: 3066	$-39.94	$0.00
01/15/2004	PAYMENT	LAMB, ROBERT J & JULIE MAHALA CASH	$-81.48	$39.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.42
08/13/2003	PAYMENT	LAMB, ROBERT J & JULIE MAHALA CASH	$-39.96	$119.82
07/09/2003	BILL	LAMB, ROBERT J & JULIE MAHALA	$159.78	$159.78
03/03/2003	PAYMENT	LAMB, ROBERT J & JULIE MAHALA CASH	$-80.03	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.57	$80.03
10/14/2002	PAYMENT	LAMB, ROBERT J & JULIE MAHALA CHECK BANK: 94-8401/3224 NUM: 2818	$-40.80	$78.46
09/16/2002	PAYMENT	LAMB, JULIE CHECK BANK: 94-8401/3224 NUM: 2777	$-39.24	$119.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.57	$158.50
07/08/2002	BILL	LAMB, ROBERT J & JULIE MAHALA	$156.93	$156.93
04/01/2002	PAYMENT	LAMB, ROBERT J & JULIE MAHALA CASH	$-40.07	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$40.07
01/07/2002	PAYMENT	LAMB, ROBERT J & JULIE MAHALA CHECK BANK: 94-8401/3224 NUM: 2413	$-38.53	$38.53
10/23/2001	PAYMENT	LAMB, ROBERT J & JULIE MAHALA CASH	$-40.07	$77.06
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.54	$117.13
08/30/2001	PAYMENT	LAMB, JULIE & ROBERT CHECK BANK: 94-8401/3224 NUM: 2202	$-38.85	$115.59
07/10/2001	BILL	LAMB, ROBERT J & JULIE MAHALA	$154.44	$154.44
02/23/2001	PAYMENT	HAWTHORNE EWCROW TRUST ACCOUNT CHECK BANK: 94-72/1224 NUM: 4271	$-164.44	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.86	$164.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.81	$157.58
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.53	$153.77
07/11/2000	BILL	SOBOTKA, LARRY E.	$152.24	$152.24
12/14/1999	PAYMENT	SOBOTKA, LARRY E. CHECK BANK: 18-187/1010 NUM: 2688	$-2.59	$0.00
11/29/1999	PAYMENT	SOBOTKA, LARRY E CHECK BANK: 18-18/1010 NUM: 2650	$-161.20	$2.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.96	$163.79
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.59	$159.83
07/13/1999	BILL	SOBOTKA, LARRY E.	$158.24	$158.24
08/26/1998	PAYMENT	SOBOTKA, LARRY & MERCEDES CHECK	$-142.21	$0.00
07/14/1998	BILL	SOBOTKA, LARRY E.	$142.21	$142.21
09/25/1997	PAYMENT	SOBOTKA, LARRY E. & MERCEDES A CHECK	$-137.85	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$137.85
07/14/1997	BILL	SOBOTKA, LARRY E.	$136.48	$136.48
09/30/1996	PAYMENT	SOBOTKA, LARRY E.	$-136.80	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$136.80
07/15/1996	BILL	SOBOTKA, LARRY E.	$135.44	$135.44