Tax Account 012-052-001

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Owners

PROMISE LAND INVESTMENTS
39621 SABA CT
MURRIETA, CA 92563-2548

PROMISE LAND INVESTMENTS INC

Account Summary

Account ID	012-052-001
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$136.97
Currently Due	$136.97

Account ID

012-052-001

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$136.97

Currently Due

$136.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.01
Total	$35.98
Paid	$0.00
Balance	$35.98
Due	$136.97
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

$33.01

Total

$35.98

Paid

$0.00

Balance

$35.98

Due

$136.97

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	$33.01	$1.32	$33.01	$0.00	$135.32
2	10/07/2024	10/17/2024	Past due	$0.00	$1.65	$0.00	$0.00	$136.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$136.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$136.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$33.01	$14.26	$0.00	$48.67	$100.99
2022/2023 REAL ESTATE TAXES	$33.02	$15.10	$0.00	$52.32	$52.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$34.72	$7.64	$42.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$16.71	$49.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$14.34	$45.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$5.62	$31.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$14.31	$38.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$2.14	$23.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$12.57	$33.81	$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	.00	1.99	1.99
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.56	$136.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$136.41
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.56	$134.76
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.56	$134.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$133.64
07/10/2024	BILL	PROMISE LAND INVESTMENTS	$33.01	$132.32
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.56	$99.31
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$98.75
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$98.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$98.19
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$97.91
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.28	$90.91
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.28	$90.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$90.35
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.28	$88.04
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.28	$87.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$87.48
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.28	$85.50
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$85.22
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$84.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$84.66
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$83.01
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$82.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$82.45
08/01/2023	INTEREST	Monthly Interest	$0.28	$81.13
07/12/2023	BILL	PROMISE LAND INVESTMENTS	$33.01	$80.85
07/03/2023	INTEREST	Monthly Interest	$0.28	$47.84
06/01/2023	INTEREST	Monthly Interest	$0.28	$47.56
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$47.28
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.31	$40.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.98	$37.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.65	$35.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.32	$34.34
07/12/2022	BILL	PROMISE LAND INVESTMENTS	$33.02	$33.02
04/18/2022	PAYMENT	BUZZELLI, SCOTT C CHECK NUM: 352	$-42.36	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.43	$42.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$39.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.74	$37.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	PROMISE LAND INVESTMENTS	$34.72	$34.72
05/10/2021	PAYMENT	SCOTT BUZZELLI CHECK NUM: ACH	$-14.00	$0.00
05/10/2021	PAYMENT	SCOTT BUZZELLI CHECK NUM: ACH	$-80.30	$14.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$94.30
04/30/2021	INTEREST	Monthly Interest	$0.26	$87.30
03/31/2021	INTEREST	Monthly Interest	$0.26	$87.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.26	$86.78
02/26/2021	INTEREST	Monthly Interest	$0.26	$84.52
01/29/2021	INTEREST	Monthly Interest	$0.26	$84.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.94	$84.00
12/31/2020	INTEREST	Monthly Interest	$0.26	$82.06
11/30/2020	INTEREST	Monthly Interest	$0.26	$81.80
10/29/2020	INTEREST	Monthly Interest	$0.26	$81.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$81.28
09/30/2020	INTEREST	Monthly Interest	$0.26	$79.66
08/31/2020	INTEREST	Monthly Interest	$0.26	$79.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$79.14
07/15/2020	BILL	PROMISE LAND INVESTMENTS	$32.31	$77.85
07/15/2020	INTEREST	Monthly Interest	$0.26	$45.54
06/30/2020	INTEREST	Monthly Interest	$0.26	$45.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$45.02
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.17	$37.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.86	$35.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$33.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
07/10/2019	BILL	PROMISE LAND INVESTMENTS	$30.94	$30.94
08/15/2018	PAYMENT	PROMISE LAND INVESTMENT, INC CHECK NUM: 4527	$-29.46	$0.00
07/09/2018	BILL	PROMISE LAND INVESTMENTS	$29.46	$29.46
04/12/2018	PAYMENT	BUZZELLI, SCOTT C CHECK NUM: 154	$-69.55	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.20	$69.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.79	$69.35
03/01/2018	INTEREST	Monthly Interest	$0.20	$67.56
02/01/2018	INTEREST	Monthly Interest	$0.20	$67.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.53	$67.16
12/01/2017	INTEREST	Monthly Interest	$0.20	$65.63
11/01/2017	INTEREST	Monthly Interest	$0.20	$65.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$65.23
10/02/2017	INTEREST	Monthly Interest	$0.20	$63.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$63.75
09/01/2017	INTEREST	Monthly Interest	$0.20	$62.73
08/01/2017	INTEREST	Monthly Interest	$0.20	$62.53
07/07/2017	BILL	PROMISE LAND INVESTMENTS	$25.51	$62.33
07/03/2017	INTEREST	Monthly Interest	$0.20	$36.82
06/01/2017	INTEREST	Monthly Interest	$0.20	$36.62
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$36.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.69	$29.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$27.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$26.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$25.07
07/08/2016	BILL	WEBER, JOSEPH & JACKIE	$24.11	$24.11
10/29/2015	PAYMENT	WEBER, JACKIE M CHECK NUM: 1012	$-57.71	$0.00
10/29/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.18	$57.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$57.53
10/02/2015	INTEREST	Monthly Interest	$0.18	$56.44
09/01/2015	INTEREST	Monthly Interest	$0.18	$56.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$56.08
08/03/2015	INTEREST	Monthly Interest	$0.18	$55.21
07/08/2015	BILL	WEBER, JOSEPH & JACKIE	$21.76	$55.03
07/01/2015	INTEREST	Monthly Interest	$0.18	$33.27
06/01/2015	INTEREST	Monthly Interest	$0.18	$33.09
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$32.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.49	$25.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$24.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$23.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.09
07/10/2014	BILL	WEBER, JOSEPH & JACKIE	$21.24	$21.24
12/17/2013	PAYMENT	WEBER, JACKIE M & JOSEPH A CHECK NUM: 0362	$-20.46	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	WEBER, JOSEPH & JACKIE	$18.77	$18.77
08/27/2012	PAYMENT	WEBER, JOSEPH & JACKIE CHECK NUM: 384	$-17.41	$0.00
07/10/2012	BILL	WEBER, JOSEPH & JACKIE	$17.41	$17.41
08/22/2011	PAYMENT	WEBER, JOSEPH & JACKIE CHECK NUM: 318	$-16.35	$0.00
07/14/2011	BILL	WEBER, JOSEPH & JACKIE	$16.35	$16.35
08/12/2010	PAYMENT	JOSEPH A WEBER CREDIT: D BANK: OP INTERNET NUM: 006435	$-15.50	$0.00
07/14/2010	BILL	WEBER, JOSEPH & JACKIE	$15.50	$15.50
09/18/2009	PAYMENT	WEBER, JOSEPH & JACKIE CHECK NUM: 195	$-14.71	$0.00
07/21/2009	BILL	WEBER, JOSEPH & JACKIE	$14.71	$14.71
08/26/2008	PAYMENT	WEBER, JOSEPH & JACKIE CHECK NUM: 112	$-13.66	$0.00
07/14/2008	BILL	WEBER, JOSEPH & JACKIE	$13.66	$13.66
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-13.66	$0.00
07/13/2007	BILL	PROMISE LAND INVESTMENTS INC	$13.66	$13.66
04/02/2007	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1604	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	PROMISE LAND INVESTMENTS INC	$13.65	$13.65
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-13.64	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$13.64	$13.64
08/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$13.66	$13.66
08/13/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$13.65	$13.65