Tax Account 006-56I-017

Owners

RAYBOULD, WILLIAM DEAN
34955 YUCAIPA BLVD APT 313
YUCAIPA, CA 92399-4379

Account Summary

Account ID 006-56I-017
Account Type Real Estate
Location 0 SEC 19 TWP 37N RGE 57E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $68.00
Total $68.00
Paid $68.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$68.00$0.00$68.00$68.00$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.00$0.00$68.00$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$68.00$0.00$68.00$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$72.51$22.96$95.47$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$71.69$6.45$78.14$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$71.69$9.33$81.02$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$71.43$23.84$95.27$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$65.08$27.98$93.06$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$65.08$23.62$88.70$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$65.08$24.21$89.29$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$65.08$5.85$70.93$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTRAYBOULD KATHE EBOX WF - 024080123017606$-68.00$0.00
07/10/2024BILLRAYBOULD, WILLIAM DEAN$68.00$68.00
08/10/2023PAYMENTRAYBOULD, KATHERINE L CHECK NUM: MO$-68.00$0.00
07/12/2023BILLRAYBOULD, WILLIAM DEAN$68.00$68.00
08/09/2022PAYMENTRAYBOULD, KATHE CHECK BANK: WF INTERNET NUM: 022080923035337$-68.00$0.00
07/12/2022BILLRAYBOULD, WILLIAM DEAN$68.00$68.00
06/07/2022PAYMENTRAYBOULD, KATHE CHECK BANK: WF INTERNET NUM: 022060723036934$-45.47$0.00
06/07/2022AMENDMENTREMOVE INT TOO SMALL TO BILL$-0.20$45.47
06/01/2022INTERESTMonthly Interest$0.20$45.67
05/04/2022PAYMENTRAYBOULD, KATHE CHECK BANK: WF INTERNET NUM: 022050423020616$-25.00$45.47
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$70.47
04/05/2022PAYMENTL RAYBOULD KAT CHECK BANK: WF INTERNET NUM: 022040523046466$-25.00$63.47
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$5.08$88.47
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.35$83.39
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.63$79.04
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.90$75.41
07/14/2021BILLRAYBOULD, WILLIAM DEAN$72.51$72.51
01/08/2021PAYMENTKATHERINE RAYBOULD CHECK NUM: ACH$-42.14$0.00
11/23/2020PAYMENTKATHERINE L RAYBOULD CHECK NUM: ACH$-36.00$42.14
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$3.58$78.14
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.87$74.56
07/15/2020BILLRAYBOULD, WILLIAM DEAN$71.69$71.69
02/04/2020PAYMENTRAYBOULD KATHE CHECK NUM: ACH$-2.88$0.00
02/04/2020PAYMENTRAYBOULD KATHE CHECK NUM: ACH$-3.58$2.88
02/04/2020PAYMENTRAYBOULD KATHE CHECK NUM: ACH$-49.83$6.46
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.88$56.29
11/07/2019PAYMENTRAYBOULD, KATHE CHECK BANK: WF INTERNET NUM: 019110723025869$-25.00$53.41
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.58$78.41
10/08/2019PAYMENTRAYBOULD, KATHE CHECK BANK: WF INTERNET NUM: 019100823056826$-25.00$74.83
10/01/2019INTERESTMonthly Interest$0.03$99.83
09/03/2019INTERESTMonthly Interest$0.03$99.80
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.87$99.77
08/06/2019PAYMENTRAYBOULD, KATHE CHECK BANK: WF INTERNET NUM: 019080623065803$-20.00$96.90
08/01/2019INTERESTMonthly Interest$0.19$116.90
07/10/2019PAYMENTRAYBOULD, KATHE CHECK BANK: WF INTERNET NUM: 019070923055903$-20.00$116.71
07/10/2019BILLRAYBOULD, WILLIAM DEAN$71.69$136.71
07/01/2019INTERESTMonthly Interest$0.35$65.02
06/05/2019PAYMENTRAYBOULD, KATHERINE CHECK NUM: EBOX PYMT$-20.00$64.67
06/03/2019INTERESTMonthly Interest$0.52$84.67
05/07/2019PAYMENTRAYBOULD, KATHERINE CHECK NUM: EBOX PYMT$-10.00$84.15
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$94.15
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$5.00$87.15
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$4.29$82.15
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.57$77.86
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.86$74.29
07/09/2018BILLRAYBOULD, WILLIAM DEAN$71.43$71.43
05/24/2018PAYMENTDARMODY, KATHERINE L CREDIT: D BANK: OP INTERNET NUM: 04262Z$-93.06$0.00
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$93.06
04/04/2018PENALTYCertied Letter 3YR Delinquent$6.67$86.06
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$4.56$79.39
03/15/2018PAYMENTRAYBOULD, KATHERINE CHECK NUM: 202$-31.70$74.83
03/01/2018INTERESTMonthly Interest$0.09$106.53
02/01/2018INTERESTMonthly Interest$0.09$106.44
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$3.90$106.35
12/01/2017INTERESTMonthly Interest$0.09$102.45
11/13/2017PAYMENTRAYBOULD, KATHERINE CHECK NUM: 198$-32.00$102.36
11/01/2017INTERESTMonthly Interest$0.34$134.36
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.25$134.02
10/02/2017INTERESTMonthly Interest$0.34$130.77
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.60$130.43
09/01/2017INTERESTMonthly Interest$0.34$127.83
08/01/2017INTERESTMonthly Interest$0.34$127.49
07/07/2017BILLRAYBOULD, WILLIAM DEAN$65.08$127.15
07/03/2017INTERESTMonthly Interest$0.34$62.07
06/01/2017INTERESTMonthly Interest$0.34$61.73
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$61.39
03/21/2017PAYMENTL RAYBOULD, KAT CHECK BANK: WF INTERNET NUM: 017032123061443$-25.00$54.39
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$4.56$79.39
02/28/2017PAYMENTL RAYBOULD, KAT CHECK BANK: WF INTERNET NUM: 017022823068433$-54.29$74.83
02/01/2017INTERESTMonthly Interest$0.26$129.12
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$3.90$128.86
01/03/2017INTERESTMonthly Interest$0.26$124.96
12/01/2016INTERESTMonthly Interest$0.26$124.70
11/01/2016INTERESTMonthly Interest$0.26$124.44
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.25$124.18
10/05/2016INTERESTMonthly Interest$0.26$120.93
09/01/2016INTERESTMonthly Interest$0.26$120.67
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.60$120.41
08/01/2016INTERESTMonthly Interest$0.26$117.81
07/29/2016PAYMENTRAYBOULD, KATHERINE CHECK NUM: 179$-35.00$117.55
07/08/2016BILLRAYBOULD, WILLIAM DEAN$65.08$152.55
07/01/2016INTERESTMonthly Interest$0.54$87.47
06/01/2016INTERESTMonthly Interest$0.54$86.93
05/05/2016PENALTYDelinquent Publication Cost$7.00$86.39
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$4.56$79.39
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.90$74.83
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.25$70.93
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.60$67.68
07/08/2015BILLRAYBOULD, WILLIAM DEAN$65.08$65.08
12/24/2014PAYMENTRAYBOULD, KATHERINE CHECK NUM: 00138$-5.85$0.00
12/01/2014PAYMENTRAYBOULD, KATHERINE CHECK NUM: 00133$-65.08$5.85
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$3.25$70.93
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.60$67.68
07/10/2014BILLRAYBOULD, WILLIAM DEAN$65.08$65.08
06/02/2014PAYMENTRAYBOULD, KATHERINE LYNN CREDIT: D BANK: OP INTERNET NUM: 170101$-86.39$0.00
06/02/2014AMENDMENTRemove pen, paid on 5/30$-0.54$86.39
06/02/2014INTERESTMonthly Interest$0.54$86.93
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$86.39
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$4.56$79.39
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.90$74.83
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.25$70.93
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.60$67.68
07/16/2013BILLRAYBOULD, WILLIAM DEAN$65.08$65.08
04/18/2013PAYMENTRAYBOULD, KATHY CHECK NUM: MO$-79.39$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$4.56$79.39
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.90$74.83
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.25$70.93
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.60$67.68
07/10/2012BILLRAYBOULD, WILLIAM DEAN$65.08$65.08
04/04/2012PAYMENTDARMODY, KATHERINE L CHECK NUM: 1162$-79.39$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$4.56$79.39
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$3.90$74.83
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.25$70.93
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.60$67.68
07/14/2011BILLRAYBOULD, WILLIAM DEAN$65.08$65.08
06/01/2011PAYMENTDARMODY, KATHERINE CHECK NUM: 011060103096401$-87.00$0.00
06/01/2011AMENDMENTToo small to refund$0.15$87.00
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$86.85
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$4.58$79.85
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$3.93$75.27
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.27$71.34
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.62$68.07
07/14/2010BILLRAYBOULD, WILLIAM DEAN$65.45$65.45
06/01/2010AMENDMENTPenalty too small to bill$-0.55$0.00
06/01/2010PAYMENTDARMODY, KATHERINE CHECK NUM: 1085$-86.85$0.55
06/01/2010INTERESTMonthly Interest$0.55$87.40
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$86.85
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$4.58$79.85
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$3.93$75.27
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$3.27$71.34
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.62$68.07
07/21/2009BILLRAYBOULD, WILLIAM DEAN$65.45$65.45
04/28/2009PAYMENTRAYBOULD, WILLIAM DEAN CREDIT: D$-74.96$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$4.27$74.96
02/06/2009PAYMENTKATHY RAYBOULD CHECK NUM: MO$-10.00$70.69
02/06/2009PAYMENTKATHY RAYBOULD CHECK NUM: MO$-32.00$80.69
02/02/2009INTERESTMonthly Interest$0.12$112.69
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$3.93$112.57
01/12/2009PAYMENTKATHERINE L DARMODY CHECK NUM: 994$-66.78$108.64
01/02/2009INTERESTMonthly Interest$0.55$175.42
12/02/2008INTERESTMonthly Interest$0.55$174.87
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.27$174.32
10/01/2008INTERESTMonthly Interest$0.55$171.05
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.62$170.50
09/02/2008INTERESTMonthly Interest$0.55$167.88
08/01/2008INTERESTMonthly Interest$0.55$167.33
07/14/2008BILLRAYBOULD, WILLIAM DEAN$65.45$166.78
07/01/2008INTERESTMonthly Interest$0.55$101.33
06/02/2008INTERESTMonthly Interest$0.55$100.78
05/05/2008PENALTYPublication Cost for Delinqncy$7.00$100.23
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$4.58$93.23
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$3.93$88.65
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$3.27$84.72
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.62$81.45
07/13/2007BILLRAYBOULD, WILLIAM DEAN$65.45$78.83
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$13.38
04/10/2007PAYMENTKATHERINE L DARMODY CHECK NUM: 213$-90.00$6.38
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$4.58$96.38
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$3.93$91.80
01/08/2007PAYMENTDARMODY, KATHERINE CHECK NUM: 175$-20.00$87.87
01/02/2007INTERESTMonthly Interest$0.12$107.87
12/01/2006INTERESTMonthly Interest$0.12$107.75
11/01/2006INTERESTMonthly Interest$0.12$107.63
10/26/2006PAYMENTKATHERINE L DARMODY CHECK NUM: 134$-53.22$107.51
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$3.27$160.73
10/02/2006INTERESTMonthly Interest$0.54$157.46
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.62$156.92
09/05/2006INTERESTMonthly Interest$0.54$154.30
08/02/2006INTERESTMonthly Interest$0.54$153.76
07/19/2006BILLRAYBOULD, WILLIAM DEAN$65.42$153.22
07/03/2006INTERESTMonthly Interest$0.54$87.80
06/01/2006INTERESTMonthly Interest$0.54$87.26
05/01/2006PENALTYPublication Cost for Delinqncy$7.00$86.72
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$4.57$79.72
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$3.92$75.15
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$3.27$71.23
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.61$67.96
07/21/2005BILLRAYBOULD, WILLIAM DEAN$65.35$65.35
08/27/2004PAYMENT@$-65.45$0.00
07/01/2004BILLRAYBOULD, WILLIAM DEAN @$65.45$65.45
08/18/2003PAYMENT@$-70.07$0.00
07/01/2003BILLRAYBOULD, WILLIAM DEAN @$70.07$70.07