Tax Account 012-036-008

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Owners

WEBER, JACKIE
30968 PUTTER CIR
TEMECULA, CA 92591-3922

Account Summary

Account ID	012-036-008
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$131.15
Currently Due	$131.15

Account ID

012-036-008

Account Type

Real Estate

Location

0 NORTHPOINT DR

Balance

$131.15

Currently Due

$131.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.34
Total	$56.51
Paid	$0.00
Balance	$56.51
Due	$131.15
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

$54.34

Total

$56.51

Paid

$0.00

Balance

$56.51

Due

$131.15

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	Past due	$54.34	$2.17	$54.34	$0.00	$131.15
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$131.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$131.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$131.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$54.34	$18.95	$0.00	$74.64	$74.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$2.28	$51.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$13.02	$58.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$17.38	$61.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$9.18	$50.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$8.40	$46.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$18.59	$56.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$3.35	$40.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$17.00	$55.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.45	$131.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.17	$130.70
07/10/2024	BILL	WEBER, JACKIE	$54.34	$128.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.45	$74.19
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$73.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$73.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$66.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$62.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$59.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$56.51
07/12/2023	BILL	WEBER, JACKIE	$54.34	$54.34
08/22/2022	PAYMENT	WEBER, JACKIE M CHECK NUM: 1136	$-52.64	$0.00
07/12/2022	BILL	WEBER, JACKIE	$52.64	$52.64
04/21/2022	PAYMENT	WEBER, JACKIE M CHECK NUM: 1128	$-2.28	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.13	$2.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.11	$2.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.09	$2.04
09/10/2021	PAYMENT	WEBER, JACKIE M CHECK NUM: 1122	$-48.87	$1.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.95	$50.82
07/14/2021	BILL	WEBER, JACKIE	$48.87	$48.87
04/05/2021	PAYMENT	WEBER, JACKIE M CHECK NUM: 1120	$-119.97	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.37	$119.97
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.20	$119.60
02/26/2021	INTEREST	Monthly Interest	$0.37	$116.40
01/29/2021	INTEREST	Monthly Interest	$0.37	$116.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$115.66
12/31/2020	INTEREST	Monthly Interest	$0.37	$112.92
11/30/2020	INTEREST	Monthly Interest	$0.37	$112.55
10/29/2020	INTEREST	Monthly Interest	$0.37	$112.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.29	$111.81
09/30/2020	INTEREST	Monthly Interest	$0.37	$109.52
08/31/2020	INTEREST	Monthly Interest	$0.37	$109.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.83	$108.78
07/15/2020	BILL	WEBER, JACKIE	$45.70	$106.95
06/30/2020	INTEREST	Monthly Interest	$0.37	$61.25
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.37	$60.88
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$60.51
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.07	$53.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$50.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.63	$50.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.19	$47.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.75	$45.62
07/10/2019	BILL	WEBER, JACKIE	$43.87	$43.87
04/25/2019	PAYMENT	WEBER JACKIE CHECK BANK: WF INTERNET NUM: 019042518023780	$-6.48	$0.00
04/18/2019	PAYMENT	WEBER, JACKIE CHECK NUM: 019041818022928	$-44.44	$6.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.92	$50.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.50	$48.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.09	$45.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.67	$43.41
07/09/2018	BILL	WEBER, JACKIE	$41.74	$41.74
04/20/2018	PAYMENT	WEBER, JACKIE CHECK NUM: 1044	$-103.22	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.32	$103.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.67	$102.90
03/01/2018	INTEREST	Monthly Interest	$0.32	$100.23
02/01/2018	INTEREST	Monthly Interest	$0.32	$99.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.29	$99.59
12/01/2017	INTEREST	Monthly Interest	$0.32	$97.30
11/01/2017	INTEREST	Monthly Interest	$0.32	$96.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.91	$96.66
10/02/2017	INTEREST	Monthly Interest	$0.32	$94.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$94.43
09/01/2017	INTEREST	Monthly Interest	$0.32	$92.90
08/01/2017	INTEREST	Monthly Interest	$0.32	$92.58
07/07/2017	BILL	WEBER, JACKIE	$38.13	$92.26
07/03/2017	INTEREST	Monthly Interest	$0.32	$54.13
06/01/2017	INTEREST	Monthly Interest	$0.32	$53.81
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$53.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.67	$46.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.29	$43.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.91	$41.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.52	$39.62
07/08/2016	BILL	WEBER, JOSEPH & JACKIE	$38.10	$38.10
10/29/2015	PAYMENT	WEBER, JACKIE M CHECK NUM: 1013	$-95.61	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.86	$95.61
10/02/2015	INTEREST	Monthly Interest	$0.32	$93.75
09/01/2015	INTEREST	Monthly Interest	$0.32	$93.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$93.11
08/03/2015	INTEREST	Monthly Interest	$0.32	$91.62
07/08/2015	BILL	WEBER, JOSEPH & JACKIE	$37.13	$91.30
07/01/2015	INTEREST	Monthly Interest	$0.32	$54.17
06/01/2015	INTEREST	Monthly Interest	$0.32	$53.85
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$53.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.67	$46.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.29	$43.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.91	$41.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$39.66
07/10/2014	BILL	WEBER, JOSEPH & JACKIE	$38.13	$38.13
12/17/2013	PAYMENT	WEBER, JACKIE M & JOSEPH A CHECK NUM: 0361	$-40.48	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.86	$40.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$38.62
07/16/2013	BILL	WEBER, JOSEPH & JACKIE	$37.13	$37.13
08/27/2012	PAYMENT	WEBER, JOSEPH & JACKIE CHECK NUM: 383	$-35.77	$0.00
07/10/2012	BILL	WEBER, JOSEPH & JACKIE	$35.77	$35.77
08/22/2011	PAYMENT	WEBER, JOSEPH & JACKIE CHECK NUM: 317	$-33.59	$0.00
07/14/2011	BILL	WEBER, JOSEPH & JACKIE	$33.59	$33.59
08/12/2010	PAYMENT	JOSEPH A WEBER CREDIT: D BANK: OP INTERNET NUM: 006412	$-31.88	$0.00
07/14/2010	BILL	WEBER, JOSEPH & JACKIE	$31.88	$31.88
09/18/2009	PAYMENT	WEBER, JOSEPH & JACKIE CHECK NUM: 194	$-30.25	$0.00
07/21/2009	BILL	WEBER, JOSEPH & JACKIE	$30.25	$30.25
08/27/2008	PAYMENT	WEBER, JOSEPH & JACKIE CHECK NUM: 113	$-28.09	$0.00
07/14/2008	BILL	WEBER, JOSEPH & JACKIE	$28.09	$28.09
08/06/2007	PAYMENT	WEBER, JOSEPH & JACKIE CHECK NUM: 2121	$-28.09	$0.00
07/13/2007	BILL	WEBER, JOSEPH & JACKIE	$28.09	$28.09
09/07/2006	PAYMENT	JOSEPH & JACKIE WEBER CHECK NUM: 2042	$-28.08	$0.00
07/19/2006	BILL	PROMISE LAND INVESTMENTS INC	$28.08	$28.08
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4441	$-28.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.52	$28.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4441	$28.04	$30.56
12/02/2005	VOID	OWEN, ROBERT P & MARGARET E CHECK NUM: 4441	$-28.04	$2.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$30.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.12	$29.16
07/21/2005	BILL	OWEN, ROBERT B & MARGARET E	$28.04	$28.04
09/20/2004	PAYMENT	@	$-40.27	$0.00
09/20/2004	PAYMENT	OWEN, ROBERT B & MARGA @	$-28.08	$40.27
07/01/2004	PENALTY	Penalty 04-05	$12.18	$68.35
07/01/2004	BILL	OWEN, ROBERT B & MARGA @	$28.09	$56.17
07/01/2003	BILL	OWEN, ROBERT B & MARGA @	$28.08	$28.08