Tax Account 010-182-13

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Owners

JHM BAPTIST CHURCH
PO BOX 1274
CLAREMONT, CA 91711

Account Summary

Account ID	010-182-13
Account Type	Real Estate
Location	5560 CENTRAL WY RACHEL
Balance	$178.00
Currently Due	$89.00

Account ID

010-182-13

Account Type

Real Estate

Location

5560 CENTRAL WY
RACHEL

Balance

$178.00

Currently Due

$89.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.86
Total	$368.86
Paid	$190.86
Balance	$178.00
Due	$89.00
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

$368.86

Total

$368.86

Paid

$190.86

Balance

$178.00

Due

$89.00

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	$101.86	$0.00	$101.86	$101.86	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$89.00
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.09	$0.00	$381.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$366.67	$0.00	$366.67	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$340.26	$0.00	$340.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$325.74	$50.92	$376.66	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$321.81	$50.34	$372.15	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$318.85	$49.68	$368.53	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$351.39	$31.43	$382.82	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$337.88	$28.00	$365.88	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$338.99	$26.85	$365.84	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$330.05	$25.88	$355.93	$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	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	BUNCK, RICHARD CHECK 5618	$-89.00	$178.00
08/19/2024	PAYMENT	BUNCK, RICHARD CHECK 5596	$-101.86	$267.00
07/03/2024	BILL	JHM BAPTIST CHURCH	$368.86	$368.86
03/06/2024	PAYMENT	BUNCH, RICHARD CHECK 5509	$-92.00	$0.00
01/04/2024	PAYMENT	BUNCK, RICHARD CHECK 5479	$-92.00	$92.00
10/09/2023	PAYMENT	BUNCK, RICHARD CHECK 5437	$-92.00	$184.00
08/21/2023	PAYMENT	BUNCK, RICHARD CHECK 5409	$-105.09	$276.00
07/13/2023	BILL	JHM BAPTIST CHURCH	$381.09	$381.09
03/08/2023	PAYMENT	BUNCK, RICHARD CHECK NUM: 5321	$-89.00	$0.00
01/03/2023	PAYMENT	BUNCK, RICHARD CHECK NUM: 5292	$-89.00	$89.00
10/05/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5254	$-89.00	$178.00
08/17/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5237	$-99.67	$267.00
07/07/2022	BILL	JHM BAPTIST CHURCH	$366.67	$366.67
03/09/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5172	$-82.00	$0.00
01/05/2022	PAYMENT	BUNCK, RICHARD CHECK NUM: 5146	$-82.00	$82.00
10/06/2021	PAYMENT	BUNCK, RICHARD CHECK NUM: 5101	$-82.00	$164.00
08/19/2021	PAYMENT	BUNCK, RICHARD CHECK NUM: 5070	$-94.26	$246.00
07/12/2021	BILL	JHM BAPTIST CHURCH	$340.26	$340.26
04/07/2021	PAYMENT	KINSEY, PAMELA J CREDIT: D	$-376.66	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$376.66
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.80	$375.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.86	$352.76
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.49	$337.90
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.67	$329.41
10/21/2020	BILL	KINSEY, PAMELA J	$325.74	$325.74
04/22/2020	PAYMENT	KINSEY, PAMELA J CREDIT: D	$-372.15	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$372.15
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.53	$371.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.69	$348.52
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.39	$333.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.63	$325.44
07/03/2019	BILL	KINSEY, PAMELA J	$321.81	$321.81
04/12/2019	PAYMENT	KINSEY, PAMELA J CREDIT: D	$-368.53	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$368.53
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.32	$367.43
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.51	$345.11
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.24	$330.60
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.51	$322.36
07/03/2018	BILL	KINSEY, PAMELA J	$318.85	$318.85
03/12/2018	PAYMENT	KINSEY, PAMELA J/PVFCU CHECK NUM: CC 64970	$-31.43	$0.00
02/26/2018	PAYMENT	KINSEY, PAMELA J CHECK NUM: 64670	$-351.39	$31.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.52	$382.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$366.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.94	$356.33
07/03/2017	BILL	KINSEY, PAMELA J	$351.39	$351.39
04/07/2017	PAYMENT	KINSEY, PAMELA J/PVFCU CHECK NUM: CC 61291	$-49.95	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$49.95
03/23/2017	PAYMENT	KINSEY, PAMELA J/PVFCU CHECK NUM: CC 61091	$-150.93	$48.85
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.85	$199.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.24	$188.93
01/17/2017	PAYMENT	KINSEY, PAMELA J/PVFCU CHECK NUM: CC 60231	$-40.00	$183.69
10/19/2016	PAYMENT	KINSEY, PAMELA J CHECK NUM: 59663	$-125.00	$223.69
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.69	$348.69
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$341.00
07/01/2016	BILL	KINSEY, PAMELA J	$337.88	$337.88
04/05/2016	PAYMENT	KINSEY, PAMELA J CHECK NUM: 57298	$-26.84	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$26.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.99	$25.75
03/15/2016	PAYMENT	KINSEY, PAMELA J/PVFCU CHECK NUM: CC 57090	$-339.00	$24.76
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.86	$363.76
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.75	$349.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$342.15
07/01/2015	BILL	KINSEY, PAMELA J	$338.99	$338.99
03/26/2015	PAYMENT	KINSEY, PAMELA J CHECK NUM: 52626	$-245.93	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$245.93
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.20	$243.43
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.30	$230.23
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$222.93
08/19/2014	PAYMENT	KINSEY/PVFCU CHECK NUM: CC 49562	$-110.00	$220.05
07/07/2014	BILL	KINSEY, PAMELA J	$330.05	$330.05
04/01/2014	PAYMENT	KINSEY, PAMELA J/PVFCU CHECK NUM: CC 47338	$-145.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.80	$145.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.72	$138.72
10/14/2013	PAYMENT	KINSEY, PAMELA J CHECK NUM: 45242	$-68.00	$136.00
08/19/2013	PAYMENT	PVFCU/KINSEY, PAMELA CHECK NUM: 44393	$-68.93	$204.00
07/01/2013	BILL	KINSEY, PAMELA J	$272.93	$272.93
02/27/2013	PAYMENT	PVFCU/KINSEY, PAM CHECK NUM: CC 41715	$-327.28	$0.00
02/01/2013	INTEREST	Monthly Interest	$0.18	$327.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.92	$327.10
01/02/2013	INTEREST	Monthly Interest	$0.18	$315.18
12/03/2012	INTEREST	Monthly Interest	$0.18	$315.00
11/01/2012	INTEREST	Monthly Interest	$0.18	$314.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.63	$314.64
10/02/2012	INTEREST	Monthly Interest	$0.18	$308.01
09/04/2012	INTEREST	Monthly Interest	$0.18	$307.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$307.65
07/06/2012	BILL	KINSEY, PAMELA J	$264.98	$305.00
07/03/2012	INTEREST	Monthly Interest	$0.18	$40.02
06/04/2012	PENALTY	Recording Fee	$15.00	$39.84
06/04/2012	INTEREST	Monthly Interest	$0.18	$24.84
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$24.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.86	$22.41
03/19/2012	PAYMENT	KINSEY, PAMELA J CHECK BANK: 94-8401/3224 NUM: 587	$-269.39	$21.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.12	$290.94
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.74	$278.82
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$272.08
07/06/2011	BILL	KINSEY, PAMELA J	$269.39	$269.39
03/07/2011	PAYMENT	KINSEY, PAMELA J CHECK BANK: 94-8401/3224 NUM: 552	$-73.65	$0.00
01/04/2011	PAYMENT	KINSEY, PAMELA J CHECK BANK: 94-8401/3224 NUM: 515	$-74.31	$73.65
10/04/2010	PAYMENT	KINSEY, PAMELA J CHECK BANK: 94-8401/3224 NUM: 500	$-74.31	$147.96
08/11/2010	PAYMENT	KINSEY, PAMELA J CHECK BANK: 94-8401/3224 NUM: 489	$-75.00	$222.27
07/08/2010	BILL	KINSEY, PAMELA J	$297.27	$297.27
03/02/2010	PAYMENT	KINSEY, PAMELA J CHECK BANK: 94-8401/3224 NUM: 462	$-70.90	$0.00
01/05/2010	PAYMENT	KINSEY, PAMELA J CHECK BANK: 94-8401/3224 NUM: 452	$-70.90	$70.90
10/07/2009	PAYMENT	KINSEY, PAMELA J CHECK BANK: 94-8401/3224 NUM: 442	$-75.00	$141.80
08/06/2009	PAYMENT	KINSEY, PAMELA J CHECK BANK: 94-8401/3224 NUM: 440	$-75.00	$216.80
07/09/2009	BILL	KINSEY, PAMELA J	$291.80	$291.80
08/21/2008	PAYMENT	KINSEY, PAMELA J CHECK BANK: 94-8401 NUM: 385	$-87.09	$0.00
07/10/2008	BILL	KINSEY, PAMELA J	$87.09	$87.09
09/24/2007	PAYMENT	SMALLS, JAMES CHECK BANK: 94-158/1242 NUM: 4005	$-83.88	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.23	$83.88
07/05/2007	BILL	SMALLS, JAMES DANIEL	$80.65	$80.65
08/04/2006	PAYMENT	SMALLS, JAMES CHECK BANK: 94-158/1242 NUM: 4327	$-74.68	$0.00
07/11/2006	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$74.68	$74.68
08/22/2005	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 3349	$-84.87	$0.00
07/15/2005	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$84.87	$84.87
08/17/2004	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 3151	$-98.25	$0.00
07/07/2004	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$98.25	$98.25
07/28/2003	PAYMENT	OSTHUS, SALLY A CHECK BANK: 94-158 NUM: 2918	$-62.05	$0.00
07/09/2003	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$62.05	$62.05
07/18/2002	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 2708	$-61.50	$0.00
07/08/2002	BILL	RIGGS-OSTHUS, SALLY & SMALLS L	$61.50	$61.50
07/18/2001	PAYMENT	OSTHUS, SALLY A. CHECK BANK: 94-158/1242 NUM: 2482	$-61.58	$0.00
07/10/2001	BILL	OSTHUS, SALLY	$61.58	$61.58
07/31/2000	PAYMENT	OSTHUS, SALLY CHECK BANK: 94-158/1242 NUM: 2256	$-60.71	$0.00
07/11/2000	BILL	OSTHUS, SALLY	$60.71	$60.71
07/19/1999	PAYMENT	OSTHUS, SALLY CHECK BANK: 75-197/919 NUM: 3604	$-67.13	$0.00
07/13/1999	BILL	DAY, D.C.	$67.13	$67.13
08/06/1998	PAYMENT	OSTHUS, SALLY & RUSSELL CHECK	$-59.39	$0.00
07/14/1998	BILL	DAY, D.C.	$59.39	$59.39
08/14/1997	PAYMENT	OSTHUS, RUSSELL & SALLY CHECK	$-57.55	$0.00
07/14/1997	BILL	DAY, D.C.	$57.55	$57.55
08/06/1996	PAYMENT	OSTHUS, RUSSELL L.	$-57.12	$0.00
07/15/1996	BILL	DAY, D.C.	$57.12	$57.12