Tax Account 007-12M-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MATANANE, TRINIDAD A
29156 BLUE SPRUCE CIR
MENIFEE, CA 92584-7500

Account Summary

Account ID	007-12M-014
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 58E MDB&M
Balance	$12.20
Currently Due	$12.20

$12.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $12.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.20
Paid	$0.00
Balance	$12.20
Due	$12.20
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.73	$0.47	$11.73	$0.00	$12.20	Pay $12.20 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$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	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$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	$0.78	$12.00	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	MATANANE, TRINIDAD A	$11.73	$11.73
07/28/2023	PAYMENT	MANGLONA, MARTIN J CREDIT: D BANK: OP INTERNET NUM: 152108	$-11.73	$0.00
07/12/2023	BILL	MATANANE, TRINIDAD A	$11.73	$11.73
07/26/2022	PAYMENT	MANGLONA, MARTIN JOSEPH CREDIT: D BANK: OP INTERNET NUM: 030952	$-11.73	$0.00
07/12/2022	BILL	MATANANE, TRINIDAD A	$11.73	$11.73
08/10/2021	PAYMENT	MATANANE, TRINIDAD A CHECK NUM: MO	$-12.50	$0.00
07/14/2021	BILL	MATANANE, TRINIDAD A	$12.50	$12.50
08/06/2020	PAYMENT	MANGLONA, MARTIN J & CHRISTINE CHECK NUM: 06064	$-12.36	$0.00
07/15/2020	BILL	MATANANE, TRINIDAD A	$12.36	$12.36
08/14/2019	PAYMENT	MATANANE, MARTIN J & CHRISTINE CHECK NUM: 4059	$-12.36	$0.00
07/10/2019	BILL	MATANANE, TRINIDAD A	$12.36	$12.36
07/25/2018	PAYMENT	MATANANE, MARTIN J & CHRISTINE CHECK NUM: 4057	$-17.44	$0.00
07/09/2018	BILL	MATANANE, TRINIDAD A	$17.44	$17.44
07/26/2017	PAYMENT	MANGLONA, MARTIN J & CHRISTINE CHECK NUM: 4051	$-11.22	$0.00
07/07/2017	BILL	MATANANE, TRINIDAD A	$11.22	$11.22
07/28/2016	PAYMENT	MANGLONA, MARTIN & CHRISTI CHECK NUM: 4046	$-12.00	$0.00
07/28/2016	AMENDMENT	AMT TO SMALL TO REFUND	$0.78	$12.00
07/08/2016	BILL	MATANANE, TRINIDAD A	$11.22	$11.22
08/04/2015	PAYMENT	MANGLONA, MARTIN & CHRISTINE D CHECK NUM: 4040	$-11.22	$0.00
07/08/2015	BILL	MATANANE, TRINIDAD A	$11.22	$11.22
08/19/2014	PAYMENT	MANGLONA, MARTIN CHECK NUM: 4031	$-11.22	$0.00
07/10/2014	BILL	MATANANE, TRINIDAD A	$11.22	$11.22
08/13/2013	PAYMENT	MANGLONA, MARTIN J & CHRISTINE CHECK NUM: 4003	$-11.22	$0.00
07/16/2013	BILL	MATANANE, TRINIDAD A	$11.22	$11.22
04/09/2013	PAYMENT	MAGLONA, MARTIN J & CHRISTINE CHECK NUM: 3446	$-13.69	$0.00
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	MATANANE, TRINIDAD A	$11.22	$11.22
08/11/2011	PAYMENT	MANGLONA, MARTIN & CHRISTINE CHECK NUM: 3385	$-11.22	$0.00
07/14/2011	BILL	MATANANE, TRINIDAD A	$11.22	$11.22
08/13/2010	PAYMENT	MARTIN J MANGLONA CHECK NUM: 3328	$-11.29	$0.00
07/14/2010	BILL	MATANANE, TRINIDAD A	$11.29	$11.29
09/28/2009	PAYMENT	MARTIN & CHRISTINE MANGLONA CHECK NUM: 3277	$-11.29	$0.00
07/21/2009	BILL	MATANANE, TRINIDAD A	$11.29	$11.29
08/01/2008	PAYMENT	MATANANE, TRINIDAD A CHECK NUM: 3212	$-12.00	$0.00
08/01/2008	AMENDMENT	o/p to small to refund	$0.66	$12.00
07/14/2008	BILL	MATANANE, TRINIDAD A	$11.34	$11.34
07/27/2007	PAYMENT	MATANANE, TRINIDAD A CHECK NUM: 7751	$-11.34	$0.00
07/13/2007	BILL	MATANANE, TRINIDAD A	$11.34	$11.34
09/14/2006	PAYMENT	MATANANE, TRINIDAD A CHECK NUM: 7508	$-11.33	$0.00
07/19/2006	BILL	MATANANE, TRINIDAD A	$11.33	$11.33
08/19/2005	PAYMENT	MATANANE, TRINIDAD A CHECK NUM: 7098	$-11.32	$0.00
07/21/2005	BILL	MATANANE, TRINIDAD A	$11.32	$11.32
09/08/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MATANANE, TRINIDAD A @	$11.34	$11.34
08/14/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MATANANE, TRINIDAD A @	$11.34	$11.34