Tax Account 007-11J-012

Print Page · · Payments Cart · New Search

Owners

HENDREN, BENJAMIN F &MADALINE R
20853 YUCCA LOMA RD
APPLE VALLEY, CA 92307-5746

Account Summary

Account ID	007-11J-012
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 58E MDB&M
Balance	$25.53
Currently Due	$25.53

Account ID

007-11J-012

Account Type

Real Estate

Location

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

Balance

$25.53

Currently Due

$25.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$25.53
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

$25.53

Paid

$0.00

Balance

$25.53

Due

$25.53

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	$23.42	$0.94	$23.42	$0.00	$24.36
2	10/07/2024	10/17/2024	Past due	$0.00	$1.17	$0.00	$0.00	$25.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$2.11	$25.53	$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	$13.13	$38.11	$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	$0.99	$25.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.98	$25.59	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	HENDREN, BENJAMIN F &MADALINE R	$23.42	$23.42
12/08/2023	PAYMENT	"CYNTHIA GARRY" ONLINE	$-25.53	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	HENDREN, BENJAMIN F &MADALINE	$23.42	$23.42
08/22/2022	PAYMENT	GARRY, CYNTHIA LEE CREDIT: D BANK: OP INTERNET NUM: 01689B	$-61.53	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.21	$61.53
07/12/2022	BILL	HENDREN, BENJAMIN F &MADALINE	$23.42	$61.32
07/01/2022	INTEREST	Monthly Interest	$0.21	$37.90
06/01/2022	INTEREST	Monthly Interest	$0.21	$37.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$37.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.75	$30.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$28.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	HENDREN, BENJAMIN F &MADALINE	$24.98	$24.98
08/19/2020	PAYMENT	DAVID GARRY CHECK NUM: ACH	$-24.70	$0.00
07/15/2020	BILL	HENDREN, BENJAMIN F &MADALINE	$24.70	$24.70
09/30/2019	PAYMENT	GARRY, DAVID MICHAEL CREDIT: D BANK: OP INTERNET NUM: 030213	$-25.69	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	HENDREN, BENJAMIN F &MADALINE	$24.70	$24.70
09/04/2018	PAYMENT	GARRY, DAVID CREDIT: D BANK: OP INTERNET NUM: HKKHQR	$-25.59	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	HENDREN, BENJAMIN F &MADALINE	$24.61	$24.61
08/18/2017	PAYMENT	FRAZIER, GEORGE GREIG CREDIT: D BANK: OP INTERNET NUM: 314371	$-22.42	$0.00
07/07/2017	BILL	HENDREN, BENJAMIN F &MADALINE	$22.42	$22.42
08/05/2016	PAYMENT	FRAZIER, GEORGE GREIG CREDIT: D BANK: OP INTERNET NUM: 651898	$-22.42	$0.00
07/08/2016	BILL	HENDREN, BENJAMIN F &MADALINE	$22.42	$22.42
08/10/2015	PAYMENT	FRAZIER, GEORGE GREIG CREDIT: D BANK: OP INTERNET NUM: 393432	$-22.42	$0.00
07/08/2015	BILL	HENDREN, BENJAMIN F &MADALINE	$22.42	$22.42
07/22/2014	PAYMENT	FRAZIER, GEORGE GREIG CREDIT: D BANK: OP INTERNET NUM: GOAT8D	$-22.42	$0.00
07/10/2014	BILL	HENDREN, BENJAMIN F &MADALINE	$22.42	$22.42
04/23/2014	PAYMENT	FRAZIER, GEORGE CREDIT: D	$-27.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$27.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$25.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	HENDREN, BENJAMIN F &MADALINE	$22.42	$22.42
08/08/2012	PAYMENT	GARRY, DAVID M CREDIT: D BANK: OP INTERNET NUM: 936672	$-22.42	$0.00
07/10/2012	BILL	HENDREN, BENJAMIN F &MADALINE	$22.42	$22.42
12/20/2011	PAYMENT	GARRY, DAVID M CREDIT: D BANK: OP INTERNET NUM: 929476	$-60.28	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.19	$60.28
11/01/2011	INTEREST	Monthly Interest	$0.19	$60.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$59.90
10/03/2011	INTEREST	Monthly Interest	$0.19	$58.78
09/01/2011	INTEREST	Monthly Interest	$0.19	$58.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$58.40
08/01/2011	INTEREST	Monthly Interest	$0.19	$57.50
07/14/2011	BILL	HENDREN, BENJAMIN F &MADALINE	$22.42	$57.31
07/05/2011	INTEREST	Monthly Interest	$0.19	$34.89
06/01/2011	INTEREST	Monthly Interest	$0.19	$34.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$34.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	HENDREN, BENJAMIN F &MADALINE	$22.55	$22.55
06/28/2010	PAYMENT	CYNTHIA LEE GARRY CREDIT: D BANK: OP INTERNET NUM: 417092	$-34.70	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.19	$34.70
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$34.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$27.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$25.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$24.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$23.45
07/21/2009	BILL	HENDREN, BENJAMIN F &MADALINE	$22.55	$22.55
07/28/2008	PAYMENT	NEIL M THOMPSON SR CHECK NUM: 2195	$-22.67	$0.00
07/14/2008	BILL	HENDREN, BENJAMIN F &MADALINE	$22.67	$22.67
08/02/2007	PAYMENT	THOMPSON, NEIL M CHECK NUM: 2086	$-22.67	$0.00
07/13/2007	BILL	HENDREN, BENJAMIN F &MADALINE	$22.67	$22.67
09/13/2006	PAYMENT	NEIL M THOMPSON CHECK NUM: 1945	$-22.67	$0.00
07/19/2006	BILL	HENDREN, BENJAMIN F &MADALINE	$22.67	$22.67
08/30/2005	PAYMENT	NEIL THOMPSSON CHECK NUM: 1763	$-22.64	$0.00
07/21/2005	BILL	HENDREN, BENJAMIN F &MADALINE	$22.64	$22.64
08/06/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	HENDREN, BENJAMIN F & @	$22.67	$22.67
10/17/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	HENDREN, BENJAMIN F & @	$22.67	$22.67