Tax Account 007-11H-009

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Owners

CLEARY, MICHAEL M TR
22190 SAN JOAQUIN DR W
CANYON LAKE, CA 92587-7847

CLEARY, MICHAEL M & KATHLYN L T

Account Summary

Account ID	007-11H-009
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11H-009

Account Type

Real Estate

Location

0 SEC 19 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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

$23.42

Total

$23.42

Paid

$23.42

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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK 00612	$-23.42	$0.00
07/10/2024	BILL	CLEARY, MICHAEL M TR	$23.42	$23.42
07/28/2023	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 00573	$-23.42	$0.00
07/12/2023	BILL	CLEARY, MICHAEL M TR	$23.42	$23.42
07/27/2022	PAYMENT	CLEARY, MICHAEL & KATHLYN L CHECK NUM: 444	$-23.42	$0.00
07/12/2022	BILL	CLEARY, MICHAEL M TR	$23.42	$23.42
08/04/2021	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 00245	$-24.98	$0.00
07/14/2021	BILL	CLEARY, MICHAEL M TR	$24.98	$24.98
07/23/2020	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 372	$-24.70	$0.00
07/15/2020	BILL	CLEARY, MICHAEL M TR	$24.70	$24.70
07/29/2019	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 315	$-24.70	$0.00
07/10/2019	BILL	CLEARY, MICHAEL M & KATHLYN L	$24.70	$24.70
07/30/2018	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 1140	$-24.61	$0.00
07/09/2018	BILL	CLEARY, MICHAEL M & KATHLYN L	$24.61	$24.61
08/04/2017	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 169	$-22.42	$0.00
07/07/2017	BILL	CLEARY, MICHAEL M & KATHLYN L	$22.42	$22.42
07/26/2016	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 132	$-22.42	$0.00
07/08/2016	BILL	CLEARY, MICHAEL M & KATHLYN L	$22.42	$22.42
07/17/2015	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 5148	$-22.42	$0.00
07/08/2015	BILL	CLEARY, MICHAEL M & KATHLYN L	$22.42	$22.42
08/05/2014	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 5103	$-22.42	$0.00
07/10/2014	BILL	CLEARY, MICHAEL M & KATHLYN L	$22.42	$22.42
07/29/2013	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 1102	$-22.42	$0.00
07/16/2013	BILL	CLEARY, MICHAEL M & KATHLYN L	$22.42	$22.42
07/24/2012	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 4991	$-22.42	$0.00
07/10/2012	BILL	CLEARY, MICHAEL M & KATHLYN L	$22.42	$22.42
07/27/2011	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 4919	$-22.42	$0.00
07/14/2011	BILL	CLEARY, MICHAEL M & KATHLYN L	$22.42	$22.42
08/05/2010	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 4827	$-22.55	$0.00
07/14/2010	BILL	CLEARY, MICHAEL M & KATHLYN L	$22.55	$22.55
08/05/2009	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 4440	$-22.55	$0.00
07/21/2009	BILL	CLEARY, MICHAEL M & KATHLYN L	$22.55	$22.55
07/22/2008	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 3974	$-22.67	$0.00
07/14/2008	BILL	CLEARY, MICHAEL M & KATHLYN L	$22.67	$22.67
07/23/2007	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 3552	$-22.67	$0.00
07/13/2007	BILL	CLEARY, MICHAEL M & KATHLYN L	$22.67	$22.67
08/02/2006	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 3153	$-22.67	$0.00
07/19/2006	BILL	CLEARY, MICHAEL M & KATHLYN L	$22.67	$22.67
08/18/2005	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 2764	$-22.64	$0.00
07/21/2005	BILL	CLEARY, MICHAEL M & KATHLYN L	$22.64	$22.64
07/27/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	CLEARY, MICHAEL M & KA @	$22.67	$22.67
08/22/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	CLEARY, MICHAEL M & KA @	$22.67	$22.67