Tax Account 006-55D-003

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Owners

OSTERHOLT, WENDY TR
15190 LIME ST
HESPERIA, CA 92345-3819

(HANDLER FAMILY TRUST)

524183

Account Summary

Account ID	006-55D-003
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55D-003

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.16

Total

$42.16

Paid

$42.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$42.16	$0.00	$42.16	$42.16	$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	$42.16	$16.28	$59.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	HANDLER SUZANN EBOX WF - 024071823015386	$-101.30	$0.00
07/10/2024	BILL	OSTERHOLT, WENDY TR	$42.16	$101.30
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$59.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$58.79
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$51.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$48.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$45.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$43.85
07/12/2023	BILL	OSTERHOLT, WENDY TR	$42.16	$42.16
08/16/2022	PAYMENT	HANDLER, SUZANN CHECK BANK: WF INTERNET NUM: 022081623039995	$-42.16	$0.00
07/12/2022	BILL	OSTERHOLT, WENDY TR	$42.16	$42.16
08/19/2021	PAYMENT	HANDLER, SUZANNE/MIXCO, ALICIA CHECK NUM: 101	$-44.96	$0.00
07/14/2021	BILL	OSTERHOLT, WENDY TR	$44.96	$44.96
07/31/2020	PAYMENT	HANDLER FAMILY TRUST/ WENDY HA CHECK NUM: 0204	$-44.45	$0.00
07/15/2020	BILL	OSTERHOLT, WENDY TR	$44.45	$44.45
08/08/2019	PAYMENT	HANDLER FAMILY TR ET AL CHECK NUM: 195	$-44.45	$0.00
07/10/2019	BILL	OSTERHOLT, WENDY TR	$44.45	$44.45
07/25/2018	PAYMENT	HANDLER FAMILY TRUST/WENDY HAC CHECK NUM: 186	$-44.29	$0.00
07/09/2018	BILL	HANDLER, MILTON J ET AL	$44.29	$44.29
07/25/2017	PAYMENT	HANDLER FAMILY TR ET AL CHECK NUM: 182	$-40.36	$0.00
07/07/2017	BILL	HANDLER, MILTON J ET AL	$40.36	$40.36
07/25/2016	PAYMENT	HANDLER FAMILY TRUST DTD/WENDY CHECK NUM: 179	$-40.36	$0.00
07/08/2016	BILL	HANDLER, MILTON J	$40.36	$40.36
07/23/2015	PAYMENT	HANDLER, WENDY TTEE TR CHECK NUM: 176	$-40.36	$0.00
07/08/2015	BILL	HANDLER, MILTON J	$40.36	$40.36
07/31/2014	PAYMENT	HANDLER FAMILY TRUST/OSTERHOLT CHECK NUM: 173	$-40.36	$0.00
07/10/2014	BILL	HANDLER, MILTON J	$40.36	$40.36
08/01/2013	PAYMENT	HANDLER, MILTON J CHECK NUM: 169	$-40.36	$0.00
07/16/2013	BILL	HANDLER, MILTON J	$40.36	$40.36
07/23/2012	PAYMENT	HANDLER FAMILY TRUST/HATCH,WEN CHECK NUM: 163	$-40.36	$0.00
07/10/2012	BILL	HANDLER, MILTON J	$40.36	$40.36
08/05/2011	PAYMENT	HANDLER FAMILY TRUST DTD CHECK NUM: 160	$-40.36	$0.00
07/14/2011	BILL	HANDLER, MILTON J	$40.36	$40.36
08/05/2010	PAYMENT	WENDY HATCH OSTERHOLT CHECK NUM: 156	$-40.58	$0.00
07/14/2010	BILL	HANDLER, MILTON J	$40.58	$40.58
08/31/2009	PAYMENT	HANDLER FAMILY TRUST DTD CHECK NUM: 148	$-40.58	$0.00
07/21/2009	BILL	HANDLER, MILTON J	$40.58	$40.58
07/29/2008	PAYMENT	HANDLER FAMILY TRUST CHECK NUM: 138	$-40.71	$0.00
07/14/2008	BILL	HANDLER, MILTON J	$40.71	$40.71
07/30/2007	PAYMENT	HANDLER, MILTON J CHECK NUM: 130	$-40.71	$0.00
07/13/2007	BILL	HANDLER, MILTON J	$40.71	$40.71
08/17/2006	PAYMENT	HANDLER FAMILY TRUST CHECK NUM: 123	$-40.70	$0.00
07/19/2006	BILL	HANDLER, MILTON J	$40.70	$40.70
08/26/2005	PAYMENT	HANDLER FAMILY TRUST CHECK NUM: 116	$-40.65	$0.00
07/21/2005	BILL	HANDLER, MILTON J	$40.65	$40.65
07/27/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	HANDLER, ESTELLE M @	$40.71	$40.71
12/23/2003	PAYMENT	@	$-42.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.42	$42.12
07/01/2003	BILL	HANDLER, ESTELLE M @	$40.70	$40.70