Tax Account 007-11J-002

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Owners

TAYLOR, TIMOTHY M
6978 HIGHLAND SPRING LN
HIGHLAND, CA 92346-6244

789232

Account Summary

Account ID	007-11J-002
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11J-002

Account Type

Real Estate

Location

0 SEC 29 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$4.45	$53.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	TAYLOR, TIMOTHY CHECK 729	$-46.85	$0.00
07/10/2024	BILL	TAYLOR, TIMOTHY M	$46.85	$46.85
08/18/2023	PAYMENT	TAYLOR, TIMOTHY M CHECK NUM: 718	$-46.85	$0.00
07/12/2023	BILL	TAYLOR, TIMOTHY M	$46.85	$46.85
07/22/2022	PAYMENT	TAYLOR, TIMOTHY MARTIN CREDIT: D BANK: OP INTERNET NUM: 001335	$-46.85	$0.00
07/12/2022	BILL	TAYLOR, TIMOTHY M	$46.85	$46.85
08/23/2021	PAYMENT	TAYLOR CHECK NUM: 2583	$-49.96	$0.00
07/14/2021	BILL	TAYLOR, TIMOTHY M	$49.96	$49.96
01/08/2021	PAYMENT	TAYLOR CHECK NUM: 2556	$-53.84	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	TAYLOR, THOMAS WESLEY SR TR ET	$49.39	$49.39
08/06/2019	PAYMENT	TAYLOR CHECK NUM: 2466	$-49.39	$0.00
07/10/2019	BILL	TAYLOR, THOMAS WESLEY SR TR ET	$49.39	$49.39
07/23/2018	PAYMENT	TAYLOR CHECK NUM: 2399	$-49.22	$0.00
07/09/2018	BILL	TAYLOR, THOMAS WESLEY SR TR ET	$49.22	$49.22
07/21/2017	PAYMENT	TAYLOR CHECK NUM: 2331	$-44.84	$0.00
07/07/2017	BILL	TAYLOR, THOMAS WESLEY SR TR ET	$44.84	$44.84
07/18/2016	PAYMENT	TAYLOR CHECK NUM: 2246	$-44.84	$0.00
07/08/2016	BILL	TAYLOR, THOMAS WESLEY SR TR ET	$44.84	$44.84
07/21/2015	PAYMENT	TAYLOR CHECK NUM: 2184	$-44.84	$0.00
07/08/2015	BILL	TAYLOR, THOMAS WESLEY SR TR ET	$44.84	$44.84
07/30/2014	PAYMENT	TAYLOR CHECK NUM: 2118	$-44.84	$0.00
07/10/2014	BILL	TAYLOR, THOMAS WESLEY SR TR ET	$44.84	$44.84
08/06/2013	PAYMENT	TAYLOR CHECK NUM: 2055	$-44.84	$0.00
07/16/2013	BILL	TAYLOR, THOMAS WESLEY SR TR ET	$44.84	$44.84
07/25/2012	PAYMENT	TAYLOR CHECK NUM: 1977	$-44.84	$0.00
07/10/2012	BILL	TAYLOR, THOMAS WESLEY SR TR ET	$44.84	$44.84
08/08/2011	PAYMENT	TAYLOR, THOMAS WESLEY SR TR ET CHECK NUM: 1892	$-44.84	$0.00
07/14/2011	BILL	TAYLOR, THOMAS WESLEY SR TR ET	$44.84	$44.84
08/13/2010	PAYMENT	TAYLOR, THOMAS WESLEY SR TR ET CHECK NUM: 1804	$-45.09	$0.00
07/14/2010	BILL	TAYLOR, THOMAS WESLEY SR TR ET	$45.09	$45.09
08/04/2009	PAYMENT	TAYLOR, THOMAS W & ELIZABETH M CHECK NUM: 1715	$-45.09	$0.00
07/21/2009	BILL	TAYLOR, THOMAS W & ELIZABETH M	$45.09	$45.09
08/01/2008	PAYMENT	TAYLOR, THOMAS W & ELIZABETH M CHECK NUM: 1624	$-45.09	$0.00
07/14/2008	BILL	TAYLOR, THOMAS W & ELIZABETH M	$45.09	$45.09
07/23/2007	PAYMENT	TAYLOR CHECK NUM: 1529	$-45.09	$0.00
07/13/2007	BILL	TAYLOR, THOMAS W & ELIZABETH M	$45.09	$45.09
08/10/2006	PAYMENT	TAYLOR, THOMAS W & ELIZABETH M CHECK NUM: 1362	$-45.07	$0.00
07/19/2006	BILL	TAYLOR, THOMAS W & ELIZABETH M	$45.07	$45.07
08/03/2005	PAYMENT	TAYLOR, THOMAS W & ELIZABETH M CHECK NUM: 956	$-45.02	$0.00
07/21/2005	BILL	TAYLOR, THOMAS W & ELIZABETH M	$45.02	$45.02
07/27/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	TAYLOR, THOMAS W & ELI @	$45.09	$45.09
08/11/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	TAYLOR, THOMAS W & ELI @	$45.08	$45.08