Tax Account 007-11K-008

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Owners

COMBS, LUCILLE M TR
18949 CASSIA CT
APPLE VALLEY, CA 92308-5058

Account Summary

Account ID	007-11K-008
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11K-008

Account Type

Real Estate

Location

0 SEC 31 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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

$11.73

Total

$11.73

Paid

$11.73

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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$2.58	$14.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.76	$14.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.49	$12.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$2.72	$15.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.32	$0.00	$12.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	WEAVER, WARREN W CHECK 165	$-11.73	$0.00
07/10/2024	BILL	COMBS, LUCILLE M TR	$11.73	$11.73
04/03/2024	PAYMENT	WEAVER, WARREN W CHECK 159	$-14.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	COMBS, LUCILLE M TR	$11.73	$11.73
10/25/2022	PAYMENT	WEAVER, WARREN W CHECK NUM: 153	$-14.49	$0.00
10/25/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.70	$14.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	COMBS, LUCILLE M TR	$11.73	$11.73
06/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 148	$-12.50	$0.00
06/03/2022	AMENDMENT	Remove pen	$-2.76	$12.50
06/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 148	$12.50	$15.26
04/19/2022	VOID	WEATER, WARREN W CHECK NUM: 148	$-12.50	$2.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	COMBS, LUCILLE M TR	$12.50	$12.50
06/18/2021	PAYMENT	ECT CASH	$-0.49	$0.00
09/18/2020	PAYMENT	WEAVER, WARREN W CHECK NUM: 143	$-12.36	$0.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	COMBS, LUCILLE M TR	$12.36	$12.36
06/02/2020	PAYMENT	WEAVER, WARREN W CHECK NUM: 137	$-15.08	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	COMBS, LUCILLE M TR	$12.36	$12.36
01/03/2019	PAYMENT	WEAVER, WARREN W CHECK NUM: 131	$-12.32	$0.00
01/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.11	$12.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.62	$13.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.49	$12.81
07/09/2018	BILL	COMBS, LUCILLE M TR	$12.32	$12.32
10/03/2017	PAYMENT	WEAVER, WARREN W CHECK NUM: 119	$-11.22	$0.00
10/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	COMBS, LUCILLE M TR	$11.22	$11.22
09/12/2016	PAYMENT	WEAVER, WARREN W CHECK NUM: 1132	$-11.22	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	COMBS, LUCILLE M TR	$11.22	$11.22
11/17/2015	PAYMENT	WEAVER, WARREN W CHECK NUM: 1121	$-11.22	$0.00
11/17/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.01	$11.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	COMBS, LUCILLE M TR	$11.22	$11.22
11/12/2014	PAYMENT	COMBS, LUCILLE M &WARREN WEAVE CHECK NUM: 04063	$-11.22	$0.00
11/12/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.01	$11.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	COMBS, LUCILLE M TR	$11.22	$11.22
10/07/2013	PAYMENT	COMBS, LUCILLE M TR CHECK NUM: 4010	$-11.22	$0.00
10/07/2013	AMENDMENT	Removed pen, too small to bill	$-0.45	$11.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	COMBS, LUCILLE M TR	$11.22	$11.22
03/27/2013	PAYMENT	ECT / WARREN WEAVER CHECK NUM: 5236	$-2.47	$0.00
03/27/2013	PAYMENT	WARREN WEAVER/ COMBS, LUCILLE CHECK NUM: 4050	$-11.22	$2.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$12.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	COMBS, LUCILLE M TR	$11.22	$11.22
02/13/2012	PAYMENT	WEAVER, WANDA & COMBS, LUCILLE CHECK NUM: 4003	$-19.90	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$19.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$19.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$18.67
07/14/2011	BILL	COMBS, LUCILLE M TR	$11.22	$18.22
05/10/2011	PAYMENT	COMBS, LUCILLE M & NORMA L MES CHECK NUM: 1001	$-13.77	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$13.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	COMBS, LUCILLE M TR	$11.29	$11.29
08/05/2009	PAYMENT	COMBS, LUCILLE M TR CHECK NUM: 3941	$-11.29	$0.00
07/21/2009	BILL	COMBS, LUCILLE M TR	$11.29	$11.29
08/21/2008	PAYMENT	COMBS, LUCILLE M TR CHECK NUM: 3866	$-11.34	$0.00
07/14/2008	BILL	COMBS, LUCILLE M TR	$11.34	$11.34
07/19/2007	PAYMENT	COMBS, LUCILLE M CHECK NUM: 3928	$-11.34	$0.00
07/13/2007	BILL	WEAVER, LUCILLE M AKA	$11.34	$11.34
08/02/2006	PAYMENT	WEAVER, LUCILLE M AKA CHECK NUM: 3771	$-11.33	$0.00
07/19/2006	BILL	WEAVER, LUCILLE M AKA	$11.33	$11.33
08/09/2005	PAYMENT	WEAVER, LUCILLE M AKA CHECK NUM: 3591	$-11.32	$0.00
07/21/2005	BILL	WEAVER, LUCILLE M AKA	$11.32	$11.32
07/22/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	WEAVER, LUCILLE M AKA @	$11.34	$11.34
08/07/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	WEAVER, LUCILLE M AKA @	$11.34	$11.34