Tax Account 007-14B-009

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Owners

MITCHELL, STEVE WILLIAM & NIKKI
9528 BELLVIEW AVE
APPLE VALLEY, CA 92308-5622

Account Summary

Account ID	007-14B-009
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-14B-009

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.72

Total

$45.72

Paid

$45.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$45.72	$0.00	$45.72	$45.72	$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	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$48.96	$0.00	$48.96	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	STEVEN W MITCHE EBOX WF - 024072018029335	$-45.72	$0.00
07/10/2024	BILL	MITCHELL, STEVE WILLIAM & NIKKI	$45.72	$45.72
07/19/2023	PAYMENT	NIKKI S MITCHEL CHECK BANK: WF INTERNET NUM: 023071918032565	$-45.72	$0.00
07/12/2023	BILL	MITCHELL, STEVE WILLIAM & NIKK	$45.72	$45.72
07/26/2022	PAYMENT	NIKKI S MITCHEL CHECK BANK: WF INTERNET NUM: 022072618055913	$-45.72	$0.00
07/12/2022	BILL	MITCHELL, STEVE WILLIAM & NIKK	$45.72	$45.72
07/22/2021	PAYMENT	NIKKI S MITCHEL CHECK BANK: WF INTERNET NUM: 021072218038306	$-49.71	$0.00
07/14/2021	BILL	MITCHELL, STEVE WILLIAM & NIKK	$49.71	$49.71
07/23/2020	PAYMENT	MITCHELL, NIKKI S CHECK NUM: 020072318030610	$-49.14	$0.00
07/15/2020	BILL	MITCHELL, STEVE WILLIAM & NIKK	$49.14	$49.14
07/25/2019	PAYMENT	NIKKI S MITCHEL CHECK BANK: WF INTERNET NUM: 019072518022044	$-49.14	$0.00
07/10/2019	BILL	MITCHELL, STEVE WILLIAM & NIKK	$49.14	$49.14
07/18/2018	PAYMENT	NIKKI S MITCHEL CHECK BANK: WF INTERNET NUM: 018071818020475	$-48.96	$0.00
07/09/2018	BILL	MITCHELL, STEVE WILLIAM & NIKK	$48.96	$48.96
07/13/2017	PAYMENT	NIKKI S MITCHEL CHECK BANK: WF INTERNET NUM: 017071318021325	$-44.59	$0.00
07/07/2017	BILL	MITCHELL, STEVE WILLIAM & NIKK	$44.59	$44.59
08/05/2016	PAYMENT	MITCHELL, STEVE CREDIT: D BANK: OP INTERNET NUM: 072814	$-44.59	$0.00
07/08/2016	BILL	MITCHELL, STEVE WILLIAM & NIKK	$44.59	$44.59
07/21/2015	PAYMENT	MITCHELL, STEVE CREDIT: D BANK: OP INTERNET NUM: 06556C	$-44.59	$0.00
07/08/2015	BILL	MITCHELL, STEVE WILLIAM & NIKK	$44.59	$44.59
07/30/2014	PAYMENT	MITCHELL, STEVE W CREDIT: D BANK: OP INTERNET NUM: 01034C	$-44.59	$0.00
07/10/2014	BILL	MITCHELL, STEVE WILLIAM & NIKK	$44.59	$44.59
04/14/2014	PAYMENT	MITCHELL, STEVE CREDIT: D BANK: OP INTERNET NUM: 01102R	$-54.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.12	$54.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.68	$51.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.23	$48.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$46.37
07/16/2013	BILL	MITCHELL, STEVE WILLIAM & NIKK	$44.59	$44.59
07/31/2012	PAYMENT	MITCHELL, STEVE WILLIAM CREDIT: D BANK: OP INTERNET NUM: 01241C	$-44.59	$0.00
07/10/2012	BILL	MITCHELL, STEVE WILLIAM & NIKK	$44.59	$44.59
08/25/2011	PAYMENT	UNKNOWN (STARTER CHECK) CHECK NUM: 9994	$-44.59	$0.00
07/14/2011	BILL	MITCHELL, STEVE WILLIAM & NIKK	$44.59	$44.59
08/20/2010	PAYMENT	UNKNOWN CHECK NUM: 9990	$-44.59	$0.00
07/14/2010	BILL	MITCHELL, STEVE WILLIAM & NIKK	$44.59	$44.59
09/02/2009	PAYMENT	MITCHELL, STEVE WILLIAM & NIKK CHECK NUM: 169	$-45.09	$0.00
07/21/2009	BILL	MITCHELL, STEVE WILLIAM & NIKK	$45.09	$45.09
07/28/2008	PAYMENT	MITCHELL, STEVE WILLIAM & NIKK CHECK NUM: 7406	$-45.09	$0.00
07/14/2008	BILL	MITCHELL, STEVE WILLIAM & NIKK	$45.09	$45.09
08/31/2007	PAYMENT	LOCKD STOCK & BARRELL GUN CO CHECK NUM: 7325	$-45.09	$0.00
07/13/2007	BILL	MITCHELL, STEVE WILLIAM & NIKK	$45.09	$45.09
08/28/2006	PAYMENT	MITCHELL, STEVE WILLIAM & NIKK CHECK NUM: 7690	$-45.07	$0.00
07/19/2006	BILL	MITCHELL, STEVE WILLIAM & NIKK	$45.07	$45.07
08/16/2005	PAYMENT	FOLTZ, RICHARD W CHECK NUM: 645186	$-104.25	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.38	$104.25
07/21/2005	BILL	FOLTZ, RICHARD W	$45.02	$103.87
07/01/2004	BILL	FOLTZ, RICHARD W @	$58.85	$58.85
04/12/2004	PAYMENT	@	$-69.20	$0.00
04/12/2004	PAYMENT	FOLTZ, RICHARD W @	$-44.41	$69.20
07/01/2003	PENALTY	Penalty 03-04	$24.12	$113.61
07/01/2003	BILL	FOLTZ, RICHARD W @	$45.08	$89.49
06/30/2003	BILL	Balance Forward @	$44.41	$44.41