Tax Account 025-039-007

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Owners

RASMUSSEN, DANIEL T ET AL
45609 JAGUAR WAY
TEMECULA, CA 92592-2859

Account Summary

Account ID	025-039-007
Account Type	Real Estate
Location	0 BUCHANAN AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
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	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.44	$23.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$3.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	DAVIS, DONELLE T CHECK 484	$-18.74	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.75	$18.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	RASMUSSEN, DANIEL T ET AL	$18.74	$18.74
08/01/2023	PAYMENT	DAVIS, DONELLE T CHECK NUM: 441	$-41.92	$0.00
08/01/2023	AMENDMENT	Too small to bill	$-0.16	$41.92
08/01/2023	INTEREST	Monthly Interest	$0.16	$42.08
07/12/2023	BILL	RASMUSSEN, DANIEL T ET AL	$18.74	$41.92
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.18
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.02
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	RASMUSSEN, DANIEL T ET AL	$18.74	$18.74
01/25/2022	PAYMENT	RASMUSSEN, DONELLE T CREDIT: D BANK: OP INTERNET NUM: 024202	$-22.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	RASMUSSEN, DANIEL T ET AL	$19.98	$19.98
08/25/2020	PAYMENT	RASMUSSEN DAVIS CHIROPRACTIC, CHECK NUM: 1016	$-19.76	$0.00
07/15/2020	BILL	RASMUSSEN, DANIEL T ET AL	$19.76	$19.76
08/13/2019	PAYMENT	RASMUSSEN, FELI CHECK BANK: WF INTERNET NUM: 019081323052171	$-19.76	$0.00
07/10/2019	BILL	RASMUSSEN, DANIEL T ET AL	$19.76	$19.76
07/25/2018	PAYMENT	RASMUSSEN, FELI CHECK BANK: WF INTERNET NUM: 018072523022154	$-18.80	$0.00
07/09/2018	BILL	RASMUSSEN, DANIEL T ET AL	$18.80	$18.80
07/24/2017	PAYMENT	RASMUSSEN, FELI CHECK BANK: WF INTERNET NUM: 017072423030164	$-16.20	$0.00
07/07/2017	BILL	RASMUSSEN, DANIEL T ET AL	$16.20	$16.20
07/26/2016	PAYMENT	FELICITAS RASMU CHECK BANK: WF INTERNET NUM: 016072623059220	$-15.29	$0.00
07/08/2016	BILL	RASMUSSEN, DANIEL T ET AL	$15.29	$15.29
07/22/2015	PAYMENT	FELICITAS RASMU CHECK BANK: WF INTERNET NUM: 015072223024812	$-14.38	$0.00
07/08/2015	BILL	RASMUSSEN, DANIEL T ET AL	$14.38	$14.38
10/10/2014	PAYMENT	RASMUSSEN, DANIEL T &FELICITAS CHECK NUM: 2852	$-13.37	$0.00
10/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	RASMUSSEN, DANIEL T ET AL	$13.37	$13.37
08/28/2013	PAYMENT	RASMUSSEN, DANIEL T ET AL CHECK NUM: 2784	$-12.39	$0.00
07/16/2013	BILL	RASMUSSEN, DANIEL T ET AL	$12.39	$12.39
11/02/2012	PAYMENT	RASMUSSEN, DANIEL T & FELICITA CHECK NUM: 2739	$-11.49	$0.00
11/02/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.03	$11.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	RASMUSSEN, DANIEL T ET AL	$11.49	$11.49
08/05/2011	PAYMENT	RASMUSSEN, DANIEL T ET AL CASH	$-10.78	$0.00
07/14/2011	BILL	RASMUSSEN, DANIEL T ET AL	$10.78	$10.78
08/13/2010	PAYMENT	DANIEL T RASMUSSEN CREDIT: D BANK: OP INTERNET NUM: 125063	$-10.23	$0.00
07/14/2010	BILL	RASMUSSEN, DANIEL T ET AL	$10.23	$10.23
09/09/2009	PAYMENT	RASMUSSEN, DANIEL T ET AL CHECK NUM: 2421	$-9.71	$0.00
07/21/2009	BILL	RASMUSSEN, DANIEL T ET AL	$9.71	$9.71
08/25/2008	PAYMENT	RASMUSSEN, DANIEL & FELICITAS CHECK NUM: 2084	$-9.02	$0.00
07/14/2008	BILL	RASMUSSEN, DANIEL T ET AL	$9.02	$9.02
08/15/2007	PAYMENT	RASMUSSEN, DANIEL T ET AL CHECK NUM: 1841	$-9.02	$0.00
07/13/2007	BILL	RASMUSSEN, DANIEL T ET AL	$9.02	$9.02
08/25/2006	PAYMENT	RASMUSSEN, DANIEL T ET AL CHECK NUM: 1606	$-9.01	$0.00
07/19/2006	BILL	RASMUSSEN, DANIEL T ET AL	$9.01	$9.01
09/01/2005	PAYMENT	RASMUSSEN, DANIEL T ET AL CHECK NUM: 1377	$-9.00	$0.00
07/21/2005	BILL	RASMUSSEN, DANIEL T ET AL	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	RASMUSSEN, DANIEL T ET @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	RASMUSSEN, DANIEL T ET @	$9.02	$9.02