Tax Account 026-034-001

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Owners

MESTAS, BETSY ETAL
25915 CASA LOMA CT
HEMET, CA 92544-4931

Account Summary

Account ID	026-034-001
Account Type	Real Estate
Location	0 7TH ST/JEFFERSON AVE
Balance	$57.68
Currently Due	$57.68

$57.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $57.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$23.49
Paid	$0.00
Balance	$23.49
Due	$57.68
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.55	$0.86	$21.55	$0.00	$56.60	Pay $56.60 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.08	$0.00	$0.00	$57.68	Pay $57.68 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$21.55	$11.74	$0.00	$34.19	$34.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$21.55	$4.74	$26.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$14.15	$37.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$57.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$57.50
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$56.42
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$56.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$56.06
07/10/2024	BILL	MESTAS, BETSY ETAL	$21.55	$55.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$33.65
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$33.47
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$33.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$26.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$24.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.41
07/12/2023	BILL	MESTAS, BETSY ETAL	$21.55	$21.55
05/01/2023	PAYMENT	DAVID MESTAS CHECK BANK: WF INTERNET NUM: 023042918056166	$-63.42	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.19	$63.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.51	$63.23
03/01/2023	INTEREST	Monthly Interest	$0.19	$61.72
02/01/2023	INTEREST	Monthly Interest	$0.19	$61.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.29	$61.34
01/03/2023	INTEREST	Monthly Interest	$0.19	$60.05
12/01/2022	INTEREST	Monthly Interest	$0.19	$59.86
11/01/2022	INTEREST	Monthly Interest	$0.19	$59.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$59.48
10/04/2022	INTEREST	Monthly Interest	$0.19	$58.40
09/01/2022	INTEREST	Monthly Interest	$0.19	$58.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.86	$58.02
08/01/2022	INTEREST	Monthly Interest	$0.19	$57.16
07/12/2022	BILL	MESTAS, BETSY ETAL	$21.55	$56.97
07/01/2022	INTEREST	Monthly Interest	$0.19	$35.42
06/01/2022	INTEREST	Monthly Interest	$0.19	$35.23
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$35.04
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.04
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$35.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.61	$28.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.38	$26.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.15	$25.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.92	$23.90
07/14/2021	BILL	MESTAS, BETSY ETAL	$22.98	$22.98
07/29/2020	PAYMENT	MESTAS, BETSY & SWEENEY, PAULA CHECK NUM: 593	$-22.72	$0.00
07/15/2020	BILL	MESTAS, BETSY ETAL	$22.72	$22.72
08/05/2019	PAYMENT	MESTAS, BETSY & SWEENEY, PAULA CHECK NUM: 534	$-22.72	$0.00
07/10/2019	BILL	MESTAS, BETSY ETAL	$22.72	$22.72
08/08/2018	PAYMENT	MESTES, BETSY CREDIT: D BANK: OP INTERNET NUM: 06676C	$-22.64	$0.00
07/09/2018	BILL	MESTAS, BETSY ETAL	$22.64	$22.64
08/09/2017	PAYMENT	MESTAS, BETSY OR SWEENEY, PAUL CHECK NUM: 213	$-20.63	$0.00
07/07/2017	BILL	MESTAS, BETSY ETAL	$20.63	$20.63
08/02/2016	PAYMENT	MESTAS, BETSY & PAULA SWEENEY CHECK NUM: 277	$-20.63	$0.00
07/08/2016	BILL	MESTAS, BETSY ETAL	$20.63	$20.63
07/28/2015	PAYMENT	MESTAS, BETSY & PAULA SWEENEY CHECK NUM: 0246	$-20.63	$0.00
07/08/2015	BILL	MESTAS, BETSY ETAL	$20.63	$20.63
07/30/2014	PAYMENT	MESTAS, BETSY ETAL CHECK NUM: 175	$-20.24	$0.00
07/10/2014	BILL	MESTAS, BETSY ETAL	$20.24	$20.24
09/04/2013	PAYMENT	MESTAS, BETSY ETAL CHECK NUM: 115	$-18.77	$0.00
07/16/2013	BILL	MESTAS, BETSY ETAL	$18.77	$18.77
08/01/2012	PAYMENT	MESTAS, BETSY ETAL CHECK NUM: 1256	$-17.41	$0.00
07/10/2012	BILL	MESTAS, BETSY ETAL	$17.41	$17.41
08/03/2011	PAYMENT	MESTAS, BETSY CHECK NUM: 1196	$-16.35	$0.00
07/14/2011	BILL	MESTAS, BETSY ETAL	$16.35	$16.35
08/06/2010	PAYMENT	MESTAS, BETSY ETAL CHECK NUM: 1159	$-15.50	$0.00
07/14/2010	BILL	MESTAS, BETSY ETAL	$15.50	$15.50
09/03/2009	PAYMENT	MESTAS, BETSY ETAL CHECK NUM: 127	$-14.71	$0.00
07/21/2009	BILL	MESTAS, BETSY ETAL	$14.71	$14.71
08/08/2008	PAYMENT	MESTAS, BETSY ETAL CHECK NUM: 104	$-13.66	$0.00
07/14/2008	BILL	MESTAS, BETSY ETAL	$13.66	$13.66
07/23/2007	PAYMENT	MESTAS, BETSY ETAL CHECK NUM: 1719	$-13.66	$0.00
07/13/2007	BILL	MESTAS, BETSY ETAL	$13.66	$13.66
08/30/2006	PAYMENT	MESTAS, BETSY ETAL CHECK NUM: 1696	$-13.65	$0.00
07/19/2006	BILL	MESTAS, BETSY ETAL	$13.65	$13.65
09/14/2005	PAYMENT	MESTAS, BETSY ETAL CHECK NUM: 1593	$-13.64	$0.00
07/21/2005	BILL	MESTAS, BETSY ETAL	$13.64	$13.64
07/22/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MESTAS, BETSY ETAL @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	MESTAS, BETSY ETAL @	$13.65	$13.65