Tax Account 013-160-62

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Owners

ASHLEY, ALBERT R JR & DEBRA G
18535 MOJAVE STREET
HESPERIA, CA 92345

Account Summary

Account ID	013-160-62
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-62

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.36
Total	$451.36
Paid	$451.36
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

$451.36

Total

$451.36

Paid

$451.36

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	$121.36	$0.00	$121.36	$121.36	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$451.36	$0.00	$451.36	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$451.36	$0.00	$451.36	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$451.36	$4.85	$456.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$446.49	$0.00	$446.49	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$446.49	$0.00	$446.49	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$446.49	$0.00	$446.49	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$446.49	$0.00	$446.49	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$436.49	$0.00	$436.49	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$436.49	$0.00	$436.49	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$436.49	$0.02	$436.51	$0.00	$0.00	2.7485	9.0

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
07/15/2024	PAYMENT	ASHLEY, A R JR CHECK 2818	$-451.36	$0.00
07/03/2024	BILL	ASHLEY, ALBERT R JR & DEBRA G	$451.36	$451.36
08/07/2023	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK 2809	$-451.36	$0.00
07/13/2023	BILL	ASHLEY, ALBERT R JR & DEBRA G	$451.36	$451.36
08/10/2022	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2799	$-451.36	$0.00
07/07/2022	BILL	ASHLEY, ALBERT R JR & DEBRA G	$451.36	$451.36
09/20/2021	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2790	$-4.85	$0.00
09/07/2021	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2789	$-451.36	$4.85
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.85	$456.21
07/12/2021	BILL	ASHLEY, ALBERT R JR & DEBRA G	$451.36	$451.36
11/17/2020	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2771	$-446.49	$0.00
10/21/2020	BILL	ASHLEY, ALBERT R JR & DEBRA G	$446.49	$446.49
08/02/2019	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2705	$-446.49	$0.00
07/03/2019	BILL	ASHLEY, ALBERT R JR & DEBRA G	$446.49	$446.49
03/01/2019	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2681	$-109.00	$0.00
12/13/2018	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2670	$-109.00	$109.00
09/17/2018	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2652	$-109.00	$218.00
08/06/2018	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2648	$-119.49	$327.00
07/03/2018	BILL	ASHLEY, ALBERT R JR & DEBRA G	$446.49	$446.49
12/04/2017	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2605	$-218.00	$0.00
09/07/2017	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2588	$-109.00	$218.00
08/14/2017	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2586	$-119.49	$327.00
07/03/2017	BILL	ASHLEY, ALBERT R JR & DEBRA G	$446.49	$446.49
02/27/2017	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2559	$-109.00	$0.00
12/08/2016	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2547	$-109.00	$109.00
10/05/2016	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2533	$-109.00	$218.00
08/04/2016	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2521	$-109.49	$327.00
07/01/2016	BILL	ASHLEY, ALBERT R JR & DEBRA G	$436.49	$436.49
12/07/2015	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2483	$-218.00	$0.00
07/22/2015	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2467	$-218.49	$218.00
07/01/2015	BILL	ASHLEY, ALBERT R JR & DEBRA G	$436.49	$436.49
01/16/2015	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2439	$-109.00	$0.00
12/10/2014	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CREDIT: B NUM: 2433	$-109.51	$109.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$218.51
07/31/2014	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2410	$-218.00	$218.49
07/07/2014	BILL	ASHLEY, ALBERT R JR & DEBRA G	$436.49	$436.49
02/05/2014	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2383	$-111.00	$0.00
12/06/2013	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2372	$-111.00	$111.00
09/06/2013	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2364	$-111.00	$222.00
07/17/2013	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK NUM: 2358	$-114.82	$333.00
07/01/2013	BILL	ASHLEY, ALBERT R JR & DEBRA G	$447.82	$447.82
12/20/2012	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 2310	$-207.32	$0.00
09/04/2012	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 2282	$-103.66	$207.32
07/25/2012	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 2273	$-103.68	$310.98
07/06/2012	BILL	ASHLEY, ALBERT R JR & DEBRA G	$414.66	$414.66
01/06/2012	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 2208	$-95.98	$0.00
10/24/2011	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 2187	$-95.98	$95.98
09/06/2011	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 2172	$-95.98	$191.96
08/04/2011	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 2158	$-96.00	$287.94
07/06/2011	BILL	ASHLEY, ALBERT R JR & DEBRA G	$383.94	$383.94
02/28/2011	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 2112	$-88.87	$0.00
11/05/2010	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 2085	$-88.87	$88.87
10/04/2010	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 2076	$-88.87	$177.74
08/05/2010	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 2065	$-88.88	$266.61
07/08/2010	BILL	ASHLEY, ALBERT R JR & DEBRA G	$355.49	$355.49
02/05/2010	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 2022	$-82.28	$0.00
12/04/2009	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24 NUM: 2009	$-82.28	$82.28
08/05/2009	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 1985	$-164.59	$164.56
07/09/2009	BILL	ASHLEY, ALBERT R JR & DEBRA G	$329.15	$329.15
08/01/2008	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24/1220 NUM: 1913	$-305.62	$0.00
07/10/2008	BILL	ASHLEY, ALBERT R JR & DEBRA G	$305.62	$305.62
07/26/2007	PAYMENT	ASHLEY, ALBERT R JR & DEBRA G CHECK BANK: 16-24 NUM: 1789	$-282.98	$0.00
07/05/2007	BILL	ASHLEY, ALBERT R JR & DEBRA G	$282.98	$282.98
02/23/2007	PAYMENT	MCNEAL JANICE M CHECK BANK: 23-7501 NUM: 7003	$-61.32	$0.00
12/11/2006	PAYMENT	MCNEAL JANICE M CREDIT: B BANK: 23-7501/3020 NUM: 6969	$-61.34	$61.32
08/14/2006	PAYMENT	MCNEAL JANICE M CHECK BANK: 23-7501/3020 NUM: 6909	$-122.64	$122.66
07/11/2006	BILL	MCNEAL JANICE M	$245.30	$245.30
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-240.49	$0.00
07/15/2005	BILL	CARRIGAN, 5 C TRUST	$240.49	$240.49
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-251.98	$0.00
07/07/2004	BILL	CARRIGAN, 5 C TRUST	$251.98	$251.98
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-248.78	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$248.78	$248.78
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-246.58	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$246.58	$246.58
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-224.42	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$224.42	$224.42
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-192.38	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$192.38	$192.38