Tax Account 010-181-15

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Owners

JHM BAPTIST CHURCH
PO BOX 1274
CLAREMONT, CA 91711

Account Summary

Account ID	010-181-15
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-15

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.86
Total	$83.86
Paid	$83.86
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

$83.86

Total

$83.86

Paid

$83.86

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	$83.86	$0.00	$83.86	$83.86	$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	$83.86	$0.00	$83.86	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.60	$0.00	$74.60	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.60	$0.00	$74.60	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.60	$0.00	$74.60	$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	$-83.86	$0.00
07/03/2024	BILL	JHM BAPTIST CHURCH	$83.86	$83.86
08/21/2023	PAYMENT	BUNCK, RICHARD CHECK 5409	$-83.86	$0.00
07/13/2023	BILL	JHM BAPTIST CHURCH	$83.86	$83.86
08/17/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5237	$-83.86	$0.00
07/07/2022	BILL	JHM BAPTIST CHURCH	$83.86	$83.86
08/19/2021	PAYMENT	BUNCK, RICHARD CHECK NUM: 5070	$-83.86	$0.00
07/12/2021	BILL	JHM BAPTIST CHURCH	$83.86	$83.86
11/20/2020	PAYMENT	BUNCK, RICHARD CHECK NUM: 4763	$-84.60	$0.00
10/21/2020	BILL	JHM BAPTIST CHURCH	$84.60	$84.60
08/19/2019	PAYMENT	BUNCK, RICHARD CHECK NUM: 4396	$-84.60	$0.00
07/03/2019	BILL	JHM BAPTIST CHURCH	$84.60	$84.60
08/22/2018	PAYMENT	BUNCK, RICHARD CHECK NUM: 4039	$-84.60	$0.00
07/03/2018	BILL	JHM BAPTIST CHURCH	$84.60	$84.60
08/21/2017	PAYMENT	BUNCK, RICHARD CHECK NUM: 3673	$-84.60	$0.00
07/03/2017	BILL	JHM BAPTIST	$84.60	$84.60
08/10/2016	PAYMENT	BUNCK, RICHARD CHECK NUM: 3309	$-74.60	$0.00
07/01/2016	BILL	JHM BAPTIST	$74.60	$74.60
08/17/2015	PAYMENT	JHM BAPTIST CHECK NUM: 22940255204	$-74.60	$0.00
07/01/2015	BILL	JHM BAPTIST	$74.60	$74.60
08/18/2014	PAYMENT	JHM BAPTIST CHECK NUM: R106203112763	$-74.60	$0.00
07/07/2014	BILL	JHM BAPTIST	$74.60	$74.60
08/14/2013	PAYMENT	JHM BAPTIST CHECK NUM: MO 105752217483	$-74.60	$0.00
07/01/2013	BILL	J H M BAPTIST	$74.60	$74.60
08/20/2012	PAYMENT	JHM BAPTIST CHECK BANK: 1 NUM: 20187898154	$-74.60	$0.00
07/06/2012	BILL	J H M BAPTIST	$74.60	$74.60
08/15/2011	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 19156204181	$-80.15	$0.00
07/06/2011	BILL	J H M BAPTIST	$80.15	$80.15
03/07/2011	PAYMENT	BAPIST, JHM CHECK BANK: 10-2100/400 NUM: 249574073	$-31.00	$0.00
01/05/2011	PAYMENT	BAPTIST, JIM CHECK BANK: 0008/0002 NUM: 184150870	$-31.00	$31.00
10/06/2010	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 181183159	$-31.00	$62.00
08/18/2010	PAYMENT	JHM BAPTIST CHECK BANK: 102-400/100 NUM: 156915271	$-31.03	$93.00
07/08/2010	BILL	J H M BAPTIST	$124.03	$124.03
03/01/2010	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 176863935	$-28.71	$0.00
01/06/2010	PAYMENT	JHM BAPTIST CHECK BANK: 0008/0002 NUM: 17675384	$-28.71	$28.71
10/05/2009	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 170444520	$-28.71	$57.42
08/17/2009	PAYMENT	BAPTIST, JHM CHECK BANK: 0008/0002 NUM: 170415668	$-28.71	$86.13
07/09/2009	BILL	J H M BAPTIST	$114.84	$114.84
08/20/2008	PAYMENT	BUNCK, RICHARD CHECK BANK: 90-4314/1220 NUM: 442973683	$-97.75	$0.00
07/10/2008	BILL	J H M BAPTIST	$97.75	$97.75
08/30/2007	PAYMENT	BUNCK, RICHARD CHECK BANK: 15-=800/000 NUM: 116445773	$-90.50	$0.00
07/05/2007	BILL	J H M BAPTIST	$90.50	$90.50
08/21/2006	PAYMENT	BAPTIST, JHM CHECK BANK: 15-800/000 NUM: 995366562	$-83.80	$0.00
07/11/2006	BILL	J H M BAPTIST	$83.80	$83.80
08/15/2005	PAYMENT	J H M BAPTIST CHECK BANK: 15-800 NUM: 754453551	$-95.24	$0.00
07/15/2005	BILL	J H M BAPTIST	$95.24	$95.24
07/16/2004	PAYMENT	COX, CAROL A CHECK BANK: 94-77/1224 NUM: 2729	$-110.23	$0.00
07/07/2004	BILL	COX, CHARLES V & CAROL A ET AL	$110.23	$110.23
07/17/2003	PAYMENT	COX, CAROL ANN CHECK BANK: 94-77 NUM: 2441	$-61.80	$0.00
07/09/2003	BILL	COX, CHARLES V & CAROL A ET AL	$61.80	$61.80
07/12/2002	PAYMENT	COX, CAROL A CHECK BANK: 94-77/1224 NUM: 2134	$-61.26	$0.00
07/08/2002	BILL	COX, CHARLES V & CAROL A	$61.26	$61.26
08/02/2001	PAYMENT	COX, CHARLES V & CAROL A CHECK BANK: 94-77/1224 NUM: 1694	$-61.34	$0.00
07/10/2001	BILL	COX, CHARLES V & CAROL A	$61.34	$61.34
08/04/2000	PAYMENT	COX, CHARLES V & CAROL A CHECK BANK: 94-77/1224 NUM: 1192	$-60.48	$0.00
07/11/2000	BILL	COX, CHARLES V & CAROL A	$60.48	$60.48
08/30/1999	PAYMENT	COX, CHARLES & CAROL CHECK BANK: 94-77/1224 NUM: 1170	$-66.88	$0.00
07/13/1999	BILL	DAY, D.C.	$66.88	$66.88
08/14/1998	PAYMENT	COX, CAROL ANN & CHARLES CHECK	$-59.39	$0.00
07/14/1998	BILL	DAY, D.C.	$59.39	$59.39
09/03/1997	PAYMENT	COX, CHARLES V CREDIT: B	$-59.66	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$59.66
07/14/1997	BILL	DAY, D.C.	$57.37	$57.37
08/02/1996	PAYMENT	COX, CAROL ANN & CHARLES	$-56.94	$0.00
07/15/1996	BILL	DAY, D.C.	$56.94	$56.94