Tax Account 007-340-008

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Owners

PRUNTY, DONALD O & LEAVITT, ELI
29153 DUNE PRIMROSE
LAKE ELSINORE, CA 92530-9152

Account Summary

Account ID	007-340-008
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 59E MDB&M
Balance	$98.20
Currently Due	$0.00

Account ID

007-340-008

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 59E MDB&M

Balance

$98.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.76
Total	$198.74
Paid	$100.54
Balance	$98.20
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$196.76

Total

$198.74

Paid

$100.54

Balance

$98.20

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

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	$49.46	$1.98	$49.46	$51.44	$0.00
2	10/07/2024	10/17/2024	Paid	$49.10	$0.00	$49.10	$49.10	$0.00
3	01/06/2025	01/16/2025	Due	$49.10	$0.00	$49.10	$0.00	$49.10
4	03/03/2025	03/13/2025	Due	$49.10	$0.00	$49.10	$0.00	$98.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.76	$0.00	$196.76	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$196.76	$1.97	$198.73	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$209.83	$2.10	$211.93	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$207.44	$12.45	$219.89	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$207.44	$0.00	$207.44	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$218.56	$2.19	$220.75	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$188.33	$0.00	$188.33	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$188.33	$0.00	$188.33	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$188.33	$0.00	$188.33	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$188.33	$0.01	$188.34	$0.00	$0.00	2.5623	24.0

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
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	"PAULINE LEAVITT" ONLINE	$-49.10	$98.20
09/03/2024	PAYMENT	"PAULINE LEAVITT" ONLINE	$-51.44	$147.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.98	$198.74
07/10/2024	BILL	PRUNTY, DONALD O & LEAVITT, ELI	$196.76	$196.76
01/09/2024	PAYMENT	PAULINE LEAVITT ONLINE	$-98.38	$0.00
10/09/2023	PAYMENT	PAULINE LEAVITT CHECK OPCC	$-49.19	$98.38
08/28/2023	PAYMENT	LEAVITT, PAULINE CREDIT: D BANK: OP INTERNET NUM: 024100	$-49.19	$147.57
07/12/2023	BILL	PRUNTY, DONALD O & LEAVITT, EL	$196.76	$196.76
01/04/2023	PAYMENT	LEAVITT, PAULINE CREDIT: D BANK: OP INTERNET NUM: 063811	$-98.38	$0.00
09/06/2022	PAYMENT	LEAVITT, PAULINE CREDIT: D BANK: OP INTERNET NUM: 061321	$-100.35	$98.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.97	$198.73
07/12/2022	BILL	PRUNTY, DONALD O & LEAVITT, EL	$196.76	$196.76
10/04/2021	PAYMENT	LEAVITT, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 054519	$-211.93	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.10	$211.93
07/14/2021	BILL	PRUNTY, DONALD O & LEAVITT, EL	$209.83	$209.83
03/04/2021	PAYMENT	PAULINE LEAVITT CHECK NUM: ACH	$-165.96	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.19	$165.96
01/04/2021	PAYMENT	PAULINE LEAVITT CHECK NUM: ACH	$-53.93	$160.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.19	$214.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.07	$209.51
07/15/2020	BILL	PRUNTY, DONALD O & LEAVITT, EL	$207.44	$207.44
03/03/2020	PAYMENT	PAULINE LEAVITT CHECK NUM: ACH	$-51.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$51.86
01/06/2020	PAYMENT	LEAVITT, PAULINE CHECK NUM: VELOCITY PYMT	$-51.86	$51.86
10/07/2019	PAYMENT	LEAVITT, PAULINE CREDIT: D BANK: OP INTERNET NUM: 14654Z	$-51.86	$103.72
08/14/2019	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-51.86	$155.58
07/10/2019	BILL	PRUNTY, DONALD O & LEAVITT, EL	$207.44	$207.44
01/04/2019	PAYMENT	LEAVITT, PAULINE CREDIT: D BANK: OP INTERNET NUM: 085012	$-52.44	$0.00
11/09/2018	PAYMENT	LEAVITT MS, PAULINE R. CREDIT: D BANK: OP INTERNET NUM: 044417	$-56.82	$52.44
11/09/2018	PAYMENT	LEAVITT, PAULINE CREDIT: D BANK: OP INTERNET NUM: 004117	$-56.82	$109.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.19	$166.08
08/13/2018	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-54.67	$163.89
07/09/2018	BILL	PRUNTY, DONALD O & LEAVITT, EL	$218.56	$218.56
03/27/2018	PAYMENT	ECT CASH	$-0.04	$0.00
02/09/2018	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.08	$0.04
12/08/2017	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.06	$47.12
10/10/2017	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.06	$94.18
10/10/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: MO	$47.08	$141.24
10/10/2017	VOID	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.08	$94.16
08/14/2017	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.09	$141.24
07/07/2017	BILL	PRUNTY, DONALD O & LEAVITT, EL	$188.33	$188.33
03/06/2017	PAYMENT	LEAVITT, PAULINE CREDIT: D BANK: OP INTERNET NUM: 015013	$-47.08	$0.00
12/09/2016	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.08	$47.08
09/09/2016	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.08	$94.16
08/16/2016	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.09	$141.24
07/08/2016	BILL	PRUNTY, DONALD O & LEAVITT, EL	$188.33	$188.33
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.09	$0.00
02/08/2016	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.08	$0.09
11/10/2015	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.08	$47.17
09/08/2015	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.00	$94.25
08/07/2015	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.08	$141.25
08/07/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: MO	$47.09	$188.33
08/07/2015	VOID	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.09	$141.24
07/08/2015	BILL	PRUNTY, DONALD O & LEAVITT, EL	$188.33	$188.33
01/05/2015	PAYMENT	LEAVITT, PAULINE CREDIT: D BANK: OP INTERNET NUM: 12914B	$-94.34	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$94.34
10/08/2014	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.00	$94.33
08/13/2014	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: 17-038967868	$-47.00	$141.33
07/10/2014	BILL	PRUNTY, DONALD O & LEAVITT, EL	$188.33	$188.33
04/08/2014	PAYMENT	LEAVITT, PAULINE CREDIT: D BANK: OP INTERNET NUM: 095111	$-159.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.89	$159.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.66	$149.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$143.69
08/19/2013	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.00	$141.33
07/16/2013	BILL	PRUNTY, DONALD O & LEAVITT, EL	$188.33	$188.33
03/15/2013	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.01	$0.00
03/13/2013	PAYMENT	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: MO	$-47.08	$0.01
12/10/2012	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.08	$47.09
10/12/2012	PAYMENT	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: MO	$-47.08	$94.17
08/13/2012	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.08	$141.25
07/10/2012	BILL	PRUNTY, DONALD O & LEAVITT, EL	$188.33	$188.33
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/08/2012	PAYMENT	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: MO14-435666654	$-47.08	$0.01
01/09/2012	PAYMENT	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: MO14-428122094	$-47.08	$47.09
10/11/2011	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-47.08	$94.17
08/16/2011	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: M.O.	$-47.08	$141.25
07/14/2011	BILL	PRUNTY, DONALD O & LEAVITT, EL	$188.33	$188.33
01/10/2011	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: M.O.	$-47.39	$0.00
01/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: M.O.	$-51.74	$47.39
01/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: M.O.	$51.74	$99.13
01/10/2011	AMENDMENT	Adjusted to amount paid	$0.17	$47.39
12/13/2010	VOID	LEAVITT, ELIZABETH CHECK NUM: M.O.	$-51.74	$47.22
11/09/2010	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: M.O.	$-47.39	$98.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.46	$146.35
10/13/2010	PAYMENT	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: MO	$-47.39	$143.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$191.28
07/14/2010	BILL	PRUNTY, DONALD O & LEAVITT, EL	$189.39	$189.39
02/09/2010	PAYMENT	ELIZABETH LEAVITT CREDIT: B NUM: MO	$-47.04	$0.00
02/09/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO 8691	$-46.67	$47.04
02/09/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-46.62	$93.71
02/09/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-46.42	$140.33
02/09/2010	AMENDMENT	adjust to amount paid	$-4.23	$186.75
02/09/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO 8691	$46.67	$190.98
02/09/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$46.62	$144.31
02/09/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$46.42	$97.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.18	$51.27
01/14/2010	VOID	LEAVITT, ELIZABETH CHECK NUM: MO	$-46.42	$51.09
12/10/2009	VOID	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: MO	$-46.62	$97.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.42	$144.13
10/22/2009	VOID	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: MO 8691	$-46.67	$141.71
10/22/2009	ADJUSTMENT	wrong amount NUM: MO 8691	$46.65	$188.38
10/22/2009	VOID	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: MO 8691	$-46.65	$141.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$188.38
07/21/2009	BILL	PRUNTY, DONALD O & LEAVITT, EL	$186.51	$186.51
04/08/2009	PAYMENT	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: MO	$-56.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.66	$56.11
02/10/2009	PAYMENT	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: 405233	$-46.62	$53.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.54	$100.07
12/11/2008	PAYMENT	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: MO	$-46.62	$97.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.42	$144.15
10/07/2008	PAYMENT	ELIZABETH LEAVITT CHECK NUM: MO	$-46.65	$141.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$188.38
07/14/2008	BILL	PRUNTY, DONALD O & LEAVITT, EL	$186.51	$186.51
04/07/2008	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-111.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.95	$111.42
03/10/2008	PAYMENT	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: MO	$-46.62	$105.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$152.09
01/08/2008	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: MO	$-46.65	$146.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.66	$193.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$188.38
07/13/2007	BILL	PRUNTY, DONALD O & LEAVITT, EL	$186.51	$186.51
03/09/2007	PAYMENT	LEAVITT, ELIZABETH CHECK NUM: 9334842	$-46.60	$0.00
03/09/2007	AMENDMENT	o/p amt under min refund	$8.69	$46.60
01/04/2007	PAYMENT	VAN DER WAL, VIRGINIA & FREDRI CHECK NUM: 5292	$-58.95	$37.91
11/07/2006	PAYMENT	ELIZABETH LEAVITT CHECK NUM: MO	$-46.60	$96.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.39	$143.46
09/19/2006	PAYMENT	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: 49808	$-47.23	$141.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.87	$188.30
07/19/2006	BILL	PRUNTY, DONALD O & LEAVITT, EL	$186.43	$186.43
04/10/2006	PAYMENT	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: 7533	$-99.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.66	$99.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.86	$94.96
01/09/2006	PAYMENT	WASHINGTON MUTUAL BANK CHECK NUM: 482663185	$-53.08	$93.10
11/14/2005	PAYMENT	PRUNTY, DONALD O & LEAVITT, EL CHECK NUM: MO	$-46.55	$146.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.66	$192.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$188.07
07/21/2005	BILL	PRUNTY, DONALD O & LEAVITT, EL	$186.21	$186.21
03/08/2005	PAYMENT	@	$-46.62	$0.00
02/09/2005	PAYMENT	@	$-46.62	$46.62
01/10/2005	PAYMENT	@	$-46.62	$93.24
12/08/2004	PAYMENT	@	$-53.16	$139.86
07/01/2004	PENALTY	Penalty 04-05	$6.53	$193.02
07/01/2004	BILL	PRUNTY, DONALD O & LEA @	$186.49	$186.49
04/08/2004	PAYMENT	@	$-93.22	$0.00
01/12/2004	PAYMENT	@	$-46.61	$93.22
09/08/2003	PAYMENT	@	$-54.03	$139.83
07/01/2003	PENALTY	Penalty 03-04	$7.41	$193.86
07/01/2003	BILL	PRUNTY, DONALD O & LEA @	$186.45	$186.45