Tax Account 007-12R-001

Print Page · · Payments Cart · New Search

Owners

NAVOCK, RICHARD D & CRYSTAL Y T
43151 AVENIDA DANIELS
TEMECULA, CA 92590-3514

(NAVOCK FAMILY TRUST)

800030

Account Summary

Account ID	007-12R-001
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12R-001

Account Type

Real Estate

Location

0 SEC 35 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.91
Total	$149.91
Paid	$149.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.91

Total

$149.91

Paid

$149.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.62	$0.00	$37.62	$37.62	$0.00
2	10/07/2024	10/17/2024	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
3	01/06/2025	01/16/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
4	03/03/2025	03/13/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$0.00	$162.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$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
07/30/2024	PAYMENT	"RICHARD NAVOCK" ONLINE	$-149.91	$0.00
07/10/2024	BILL	NAVOCK, RICHARD D & CRYSTAL Y T	$149.91	$149.91
07/26/2023	PAYMENT	NAVOCK, RICHARD DAMON CHECK BANK: OP INTERNET NUM: 8WMCPQ4QA	$-149.91	$0.00
07/12/2023	BILL	NAVOCK, RICHARD D & CRYSTAL Y	$149.91	$149.91
07/29/2022	PAYMENT	NAVOCK, RICHARD DAMON CREDIT: D BANK: OP INTERNET NUM: 02007G	$-149.91	$0.00
07/12/2022	BILL	NAVOCK, RICHARD D & CRYSTAL Y	$149.91	$149.91
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33844	$-119.88	$0.00
08/05/2021	PAYMENT	PARVEN, JOHN N & RITA TR CHECK NUM: 00133	$-39.99	$119.88
07/14/2021	BILL	PARVEN, JOHN N TR	$159.87	$159.87
08/14/2020	PAYMENT	FREDRICK WAID CHECK NUM: ACH	$-158.05	$0.00
07/15/2020	BILL	PARVEN, JOHN N TR	$158.05	$158.05
07/30/2019	PAYMENT	PARVEN, JOHN N & RITA TR CHECK NUM: 125	$-158.05	$0.00
07/10/2019	BILL	PARVEN, JOHN N TR ET AL	$158.05	$158.05
07/24/2018	PAYMENT	PARVEN, JOHN N TR ET AL CHECK NUM: 120	$-162.61	$0.00
07/09/2018	BILL	PARVEN, JOHN N TR ET AL	$162.61	$162.61
07/14/2017	PAYMENT	PARVEN, JOHN N & RITA TR CHECK NUM: 116	$-143.49	$0.00
07/07/2017	BILL	PARVEN, JOHN N TR ET AL	$143.49	$143.49
07/18/2016	PAYMENT	PARVEN, JOHN N TR ET AL CHECK NUM: 111	$-143.49	$0.00
07/08/2016	BILL	PARVEN, JOHN N TR ET AL	$143.49	$143.49
08/10/2015	PAYMENT	PARVEN, JOHN TR ETAL CHECK NUM: 107	$-143.49	$0.00
07/08/2015	BILL	PARVEN, JOHN TR ETAL	$143.49	$143.49
07/28/2014	PAYMENT	PARVEN, JOHN TR ETAL CHECK NUM: 102	$-143.49	$0.00
07/10/2014	BILL	PARVEN, JOHN TR ETAL	$143.49	$143.49
07/26/2013	PAYMENT	PARVEN, JOHN TR ETAL CHECK NUM: 1017	$-143.49	$0.00
07/16/2013	BILL	PARVEN, JOHN TR ETAL	$143.49	$143.49
07/24/2012	PAYMENT	PARVEN, JOHN N & JOHN J CHECK NUM: 1312	$-143.49	$0.00
07/10/2012	BILL	PARVEN, JOHN TR ETAL	$143.49	$143.49
07/26/2011	PAYMENT	PARVEN, JOHN TR ETAL CHECK NUM: 1197	$-143.49	$0.00
07/14/2011	BILL	PARVEN, JOHN TR ETAL	$143.49	$143.49
07/29/2010	PAYMENT	PARVEN, JOHN TR ETAL CHECK NUM: 1020	$-144.30	$0.00
07/14/2010	BILL	PARVEN, JOHN TR ETAL	$144.30	$144.30
08/27/2009	PAYMENT	SARITA INVESTMENTS CHECK NUM: 1039	$-144.30	$0.00
07/21/2009	BILL	PARVEN, JOHN TR ETAL	$144.30	$144.30
07/31/2008	PAYMENT	SARITA INVESTMENTS CHECK NUM: 1038	$-144.30	$0.00
07/14/2008	BILL	PARVEN, JOHN TR ETAL	$144.30	$144.30
07/31/2007	PAYMENT	PARVEN, JOHN TR ETAL CHECK NUM: 1037	$-144.30	$0.00
07/13/2007	BILL	PARVEN, JOHN TR ETAL	$144.30	$144.30
08/11/2006	PAYMENT	SARITA INVESTMENTS CHECK NUM: 1035	$-144.24	$0.00
07/19/2006	BILL	PARVEN, JOHN TR ETAL	$144.24	$144.24
08/03/2005	PAYMENT	SARTA INVESTMENTS CHECK NUM: 1033	$-144.07	$0.00
07/21/2005	BILL	PARVEN, JOHN TR ETAL	$144.07	$144.07
07/22/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	PARVEN, JOHN TR ETAL @	$144.30	$144.30
07/28/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	PARVEN, JOHN N & R @	$144.27	$144.27