Tax Account 012-052-005

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Owners

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

725806

Account Summary

Account ID	012-052-005
Account Type	Real Estate
Location	0 ORAGRANDE DR
Balance	$84.65
Currently Due	$84.65

Account ID

012-052-005

Account Type

Real Estate

Location

0 ORAGRANDE DR

Balance

$84.65

Currently Due

$84.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.01
Total	$35.98
Paid	$0.00
Balance	$35.98
Due	$84.65
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

$84.65

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	$83.00
2	10/07/2024	10/17/2024	Past due	$0.00	$1.65	$0.00	$0.00	$84.65
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$84.65
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$84.65

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$33.01	$14.26	$0.00	$48.67	$48.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$1.63	$36.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$4.47	$36.78	$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	$6.48	$35.94	$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	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$18.53	$40.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$13.83	$35.07	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$14.97	$33.74	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$84.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$84.37
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$82.72
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$82.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$82.16
07/10/2024	BILL	WEBER, JACKIE	$33.01	$80.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$47.83
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$47.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$47.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$40.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$37.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$35.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$34.33
07/12/2023	BILL	WEBER, JACKIE	$33.01	$33.01
08/22/2022	PAYMENT	WEBER, JACKIE M CHECK NUM: 1137	$-33.02	$0.00
07/12/2022	BILL	WEBER, JACKIE	$33.02	$33.02
04/21/2022	PAYMENT	WEBER, JACKIE M CHECK NUM: 1130	$-1.63	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.09	$1.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.08	$1.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.07	$1.46
09/10/2021	PAYMENT	WEBER, JACKIE M CHECK NUM: 1124	$-34.72	$1.39
09/10/2021	ADJUSTMENT	wrong amount entered NUM: 1124	$34.74	$36.11
09/10/2021	VOID	WEBER, JACKIE M CHECK NUM: 1124	$-34.74	$1.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	WEBER, JACKIE	$34.72	$34.72
01/13/2021	PAYMENT	WEBER, AUSTIN CHECK NUM: ACH	$-82.06	$0.00
01/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.26	$82.06
12/31/2020	INTEREST	Monthly Interest	$0.26	$81.80
11/30/2020	INTEREST	Monthly Interest	$0.26	$81.54
10/29/2020	INTEREST	Monthly Interest	$0.26	$81.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$81.02
09/30/2020	INTEREST	Monthly Interest	$0.26	$79.40
08/31/2020	INTEREST	Monthly Interest	$0.26	$79.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$78.88
07/15/2020	BILL	WEBER, JACKIE	$32.31	$77.59
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	WEBER, JACKIE	$30.94	$30.94
04/18/2019	PAYMENT	WEBER, JACKIE CHECK NUM: 019041818022928	$-6.48	$0.00
04/05/2019	PAYMENT	WEBER JACKIE CHECK BANK: WF INTERNET NUM: 019040518040519	$-29.46	$6.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.06	$35.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.77	$33.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$32.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.64
07/09/2018	BILL	WEBER, JACKIE	$29.46	$29.46
04/20/2018	PAYMENT	WEBER, JACKIE CHECK NUM: 1044	$-31.13	$0.00
04/17/2018	ADJUSTMENT	Jackie (owner) requested to ba NUM: 361	$31.13	$31.13
03/27/2018	VOID	PETOBEGO LLC CHECK NUM: 361	$-31.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.79	$31.13
02/09/2018	ADJUSTMENT	THEY DON'T OWN THIS PARCEL NUM: 291	$21.34	$29.34
02/09/2018	VOID	PETOBEGO LLC CHECK NUM: 291	$-21.34	$8.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.53	$29.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$27.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$26.53
07/07/2017	BILL	WEBER, JACKIE	$25.51	$25.51
08/02/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA 06576D	$-24.11	$0.00
07/08/2016	BILL	PROMISE LAND INVESTMENTS INC	$24.11	$24.11
05/24/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA	$-109.10	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$109.10
05/02/2016	INTEREST	Monthly Interest	$0.34	$102.10
04/01/2016	INTEREST	Monthly Interest	$0.34	$101.76
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$101.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$94.68
03/01/2016	INTEREST	Monthly Interest	$0.34	$93.16
02/01/2016	INTEREST	Monthly Interest	$0.34	$92.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$92.48
01/04/2016	INTEREST	Monthly Interest	$0.34	$91.17
12/01/2015	INTEREST	Monthly Interest	$0.34	$90.83
11/02/2015	INTEREST	Monthly Interest	$0.34	$90.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$90.15
10/02/2015	INTEREST	Monthly Interest	$0.34	$89.06
09/01/2015	INTEREST	Monthly Interest	$0.34	$88.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$88.38
08/03/2015	INTEREST	Monthly Interest	$0.34	$87.51
07/08/2015	BILL	PROMISE LAND INVESTMENTS INC	$21.76	$87.17
07/01/2015	INTEREST	Monthly Interest	$0.34	$65.41
06/01/2015	INTEREST	Monthly Interest	$0.34	$65.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$64.73
05/01/2015	INTEREST	Monthly Interest	$0.16	$57.73
04/01/2015	INTEREST	Monthly Interest	$0.16	$57.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.49	$57.41
03/02/2015	INTEREST	Monthly Interest	$0.16	$55.92
02/02/2015	INTEREST	Monthly Interest	$0.16	$55.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$55.60
01/02/2015	INTEREST	Monthly Interest	$0.16	$54.33
12/01/2014	INTEREST	Monthly Interest	$0.16	$54.17
11/03/2014	INTEREST	Monthly Interest	$0.16	$54.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$53.85
10/01/2014	INTEREST	Monthly Interest	$0.16	$52.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$52.63
09/02/2014	INTEREST	Monthly Interest	$0.16	$51.78
08/01/2014	INTEREST	Monthly Interest	$0.16	$51.62
07/10/2014	BILL	PROMISE LAND INVESTMENTS INC	$21.24	$51.46
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.22
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
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	PROMISE LAND INVESTMENTS INC	$18.77	$18.77
06/25/2013	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1218	$-28.39	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.15	$28.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	PROMISE LAND INVESTMENTS INC	$17.41	$17.41
03/29/2012	PAYMENT	PROMISE LAND INVESTMENT INC CHECK NUM: 1177	$-19.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	PROMISE LAND INVESTMENTS INC	$16.35	$16.35
02/10/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1111	$-2.33	$0.00
01/31/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1108	$-15.50	$2.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	PROMISE LAND INVESTMENTS INC	$15.50	$15.50
11/02/2009	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1018	$-16.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	PROMISE LAND INVESTMENTS INC	$14.71	$14.71
08/27/2008	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 2184	$-13.66	$0.00
07/14/2008	BILL	PROMISE LAND INVESTMENTS INC	$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
08/22/2006	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1487	$-13.65	$0.00
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