Tax Account 006-55H-011

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Owners

SYDOW, GRANT LEE JR
16030 CACTUS ST
HESPERIA, CA 92345-4007

633814

Account Summary

Account ID	006-55H-011
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
Balance	$91.92
Currently Due	$91.92

Account ID

006-55H-011

Account Type

Real Estate

Location

0 SEC 25 TWP 36N RGE 57E MDB&M

Balance

$91.92

Currently Due

$91.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$91.92
Paid	$0.00
Balance	$91.92
Due	$91.92
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

$84.33

Total

$91.92

Paid

$0.00

Balance

$91.92

Due

$91.92

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	Past due	$84.33	$3.37	$84.33	$0.00	$87.70
2	10/07/2024	10/17/2024	Past due	$0.00	$4.22	$0.00	$0.00	$91.92
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.92
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.33	$18.55	$102.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$91.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$87.70
07/10/2024	BILL	SYDOW, GRANT LEE JR	$84.33	$84.33
03/28/2024	PAYMENT	LORI E SHEHEE EBOX WF - 024032803059578	$-102.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$102.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$96.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$91.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$87.70
07/12/2023	BILL	SYDOW, GRANT LEE JR	$84.33	$84.33
07/29/2022	PAYMENT	SHEHEE, LORI E CHECK BANK: OP INTERNET NUM: 5CH85MZNL	$-84.33	$0.00
07/12/2022	BILL	SYDOW, GRANT LEE JR	$84.33	$84.33
08/06/2021	PAYMENT	LORI E SHEHEE CHECK BANK: WF INTERNET NUM: 021080603138973	$-89.93	$0.00
07/14/2021	BILL	SYDOW, GRANT LEE JR	$89.93	$89.93
08/07/2020	PAYMENT	SHEHEE, LORI E CHECK NUM: 020080703148957	$-88.90	$0.00
07/15/2020	BILL	SYDOW, GRANT LEE JR	$88.90	$88.90
08/26/2019	PAYMENT	SHEHEE, LORI E. CREDIT: D BANK: OP INTERNET NUM: 039538	$-88.90	$0.00
07/10/2019	BILL	SYDOW, GRANT LEE JR	$88.90	$88.90
08/06/2018	PAYMENT	SHEHEE, LORI E & SYDOW, GRANT CHECK NUM: 5319	$-88.59	$0.00
07/09/2018	BILL	SYDOW, GRANT LEE JR	$88.59	$88.59
08/07/2017	PAYMENT	SHEHEE, LORI E CHECK NUM: 5118	$-80.71	$0.00
07/07/2017	BILL	SYDOW, GRANT LEE JR	$80.71	$80.71
07/26/2016	PAYMENT	SHEHEE, LORI E & SYDOW, GRANT CHECK NUM: 5155	$-80.71	$0.00
07/08/2016	BILL	SYDOW, GRANT LEE JR	$80.71	$80.71
08/17/2015	PAYMENT	SHEHEE, LORI E CREDIT: D BANK: OP INTERNET NUM: 079192	$-80.71	$0.00
07/08/2015	BILL	SYDOW, GRANT LEE JR	$80.71	$80.71
08/13/2014	PAYMENT	SYDOW, GRANT L OR SHEHEE, LORI CHECK NUM: 5064	$-80.71	$0.00
07/10/2014	BILL	SYDOW, GRANT LEE JR	$80.71	$80.71
08/26/2013	PAYMENT	SYDOW, GRANT LEE JR CHECK NUM: 2010	$-80.71	$0.00
07/16/2013	BILL	SYDOW, GRANT LEE JR	$80.71	$80.71
08/09/2012	PAYMENT	SHEHEE, LORI E & SYDOW, GRANT CHECK NUM: 5019	$-80.71	$0.00
07/10/2012	BILL	SYDOW, GRANT LEE JR	$80.71	$80.71
07/25/2011	PAYMENT	SYDOW GRANT CHECK BANK: WF INTERNET NUM: 011072509009960	$-80.71	$0.00
07/14/2011	BILL	SYDOW, GRANT LEE JR	$80.71	$80.71
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-81.17	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-3.25	$81.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.25	$84.42
07/14/2010	BILL	SMILE4U INC	$81.17	$81.17
09/15/2009	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 4939	$-81.17	$0.00
07/21/2009	BILL	DIMMICK, ROBERT O & LINDA S	$81.17	$81.17
08/21/2008	PAYMENT	DIMMICK, ROBERT O & LINDA S CHECK NUM: 4613	$-81.17	$0.00
07/14/2008	BILL	DIMMICK, ROBERT O & LINDA S	$81.17	$81.17
08/15/2007	PAYMENT	DIMMICK, ROBERT O & LINDA S CHECK NUM: 4117	$-81.17	$0.00
07/13/2007	BILL	DIMMICK, ROBERT O & LINDA S	$81.17	$81.17
09/12/2006	PAYMENT	DIMMICK, ROBERT O & LINDA S CHECK NUM: 3887	$-81.13	$0.00
07/19/2006	BILL	DIMMICK, ROBERT O & LINDA S	$81.13	$81.13
08/19/2005	PAYMENT	ROBERT O DIMMICK CHECK NUM: 3637	$-81.04	$0.00
07/21/2005	BILL	DIMMICK, ROBERT O & LINDA S	$81.04	$81.04
08/12/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DIMMICK, ROBERT O & LI @	$81.17	$81.17
08/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DIMMICK, ROBERT O & LI @	$81.15	$81.15