Tax Account 016-016-001

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Owners

RICH, SUSAN M & JARRED
14614 SUNFLOWER CT
ADELANTO, CA 92301-4270

807121

Account Summary

Account ID	016-016-001
Account Type	Real Estate
Location	504 5TH ST
Balance	$17.55
Currently Due	$0.00

Account ID

016-016-001

Account Type

Real Estate

Location

504 5TH ST

Balance

$17.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.31
Total	$328.31
Paid	$310.76
Balance	$17.55
Due	$0.00
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

$328.31

Total

$328.31

Paid

$310.76

Balance

$17.55

Due

$0.00

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	Paid	$77.96	$0.00	$77.96	$77.96	$0.00
2	10/07/2024	10/17/2024	Paid	$83.43	$0.00	$83.43	$83.43	$0.00
3	01/06/2025	01/16/2025	Paid	$83.43	$0.00	$83.43	$83.43	$0.00
4	03/03/2025	03/13/2025	Due	$83.49	$0.00	$83.49	$65.94	$17.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.79	$0.00	$229.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$212.77	$7.45	$220.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.00	$0.00	$197.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.54	$0.00	$186.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$180.06	$0.00	$180.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$176.29	$0.00	$176.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$139.20	$0.00	$139.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$130.84	$0.00	$130.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.70	$0.00	$121.70	$0.00	$0.00	2.5623	3.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SUSAN RICH" SYS 1876355755 ORIG: ONLINE	$-310.76	$17.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.55	$328.31
08/30/2024	ADJUSTMENT	"SUSAN RICH" ONLINE 1876355755 VOIDED PAYMENT: 946650. REASON: AMENDMENT TO RE 2025	$310.76	$310.76
08/26/2024	PAYMENT	"SUSAN RICH" ONLINE	$-310.76	$0.00
07/10/2024	BILL	RICH, SUSAN M & JARRED	$310.76	$310.76
07/27/2023	PAYMENT	RICH, SUSAN M CHECK BANK: OP INTERNET NUM: 7DPKPQ4QA	$-229.79	$0.00
07/12/2023	BILL	RICH, SUSAN M & JARRED	$229.79	$229.79
12/20/2022	PAYMENT	RICH, SUSAN M CHECK BANK: OP INTERNET NUM: 6L36MLGPL	$-106.38	$0.00
11/22/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411511573	$-113.84	$106.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.32	$220.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.13	$214.90
07/12/2022	BILL	RICH, SUSAN M & JARRED	$212.77	$212.77
08/19/2021	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6312	$-197.00	$0.00
07/14/2021	BILL	TOMLAN PROPERTIES LLC	$197.00	$197.00
07/29/2020	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6296	$-186.54	$0.00
07/15/2020	BILL	TOMLAN PROPERTIES LLC	$186.54	$186.54
08/16/2019	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6267	$-180.06	$0.00
07/10/2019	BILL	TOMLAN PROPERTIES LLC	$180.06	$180.06
08/22/2018	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6232	$-176.29	$0.00
07/09/2018	BILL	TOMLAN PROPERTIES LLC	$176.29	$176.29
08/09/2017	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6203	$-147.42	$0.00
07/07/2017	BILL	TOMLAN PROPERTIES LLC	$147.42	$147.42
08/02/2016	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6147	$-139.20	$0.00
07/08/2016	BILL	TOMLAN PROPERTIES LLC	$139.20	$139.20
07/27/2015	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6073	$-130.84	$0.00
07/08/2015	BILL	TOMLAN PROPERTIES LLC	$130.84	$130.84
07/29/2014	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5979	$-121.70	$0.00
07/10/2014	BILL	TOMLAN PROPERTIES LLC	$121.70	$121.70
07/30/2013	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5888	$-12.39	$0.00
07/16/2013	BILL	TOMLAN PROPERTIES LLC	$12.39	$12.39
07/17/2012	PAYMENT	SMITH, JOHN F CHECK NUM: 1037	$-11.49	$0.00
07/10/2012	BILL	TOMLAN PROPERTIES LLC	$11.49	$11.49
08/12/2011	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5730	$-10.78	$0.00
07/14/2011	BILL	TOMLAN PROPERTIES LLC	$10.78	$10.78
08/05/2010	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5651	$-10.23	$0.00
07/14/2010	BILL	TOMLAN PROPERTIES LLC	$10.23	$10.23
09/08/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5555	$-9.71	$0.00
07/21/2009	BILL	TOMLAN PROPERTIES LLC	$9.71	$9.71
07/23/2008	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5412	$-9.02	$0.00
07/14/2008	BILL	TOMLAN PROPERTIES LLC	$9.02	$9.02
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-9.02	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$9.02	$9.02
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-8.88	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$8.88	$8.88
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-8.87	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$8.87	$8.87
07/19/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$8.88	$8.88
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89