Tax Account 031-005-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HENDRICKSON, JORDAN W
28882 CHAMPIONS DR
MENIFEE, CA 92584-8830

Account Summary

Account ID	031-005-005
Account Type	Real Estate
Location	0 OPAL 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	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.40	$12.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$2.94	$14.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	STACY, DAISY CHECK 13674	$-13.12	$0.00
07/10/2024	BILL	HENDRICKSON, JORDAN W	$13.12	$13.12
08/04/2023	PAYMENT	STACY, DAISY CHECK NUM: 13569	$-13.12	$0.00
07/12/2023	BILL	HENDRICKSON, JORDAN W	$13.12	$13.12
10/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13230	$-26.90	$0.00
10/04/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.09	$26.90
10/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13230	$26.90	$26.99
10/04/2022	VOID	STACY, DAISY CHECK NUM: 13230	$-26.90	$0.09
10/04/2022	INTEREST	Monthly Interest	$0.09	$26.99
09/01/2022	INTEREST	Monthly Interest	$0.09	$26.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$26.81
08/01/2022	INTEREST	Monthly Interest	$0.09	$26.32
07/12/2022	BILL	HENDRICKSON, JORDAN W	$12.24	$26.23
07/01/2022	INTEREST	Monthly Interest	$0.09	$13.99
06/01/2022	INTEREST	Monthly Interest	$0.09	$13.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$13.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$13.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	HENDRICKSON, JORDAN W	$11.32	$11.32
07/28/2020	PAYMENT	STACY, DAISY CHECK NUM: 11370	$-10.73	$0.00
07/15/2020	BILL	HENDRICKSON, JORDAN W	$10.73	$10.73
08/12/2019	PAYMENT	STACY, DAISY CHECK NUM: 10905	$-10.35	$0.00
07/10/2019	BILL	HENDRICKSON, JORDAN W	$10.35	$10.35
07/30/2018	PAYMENT	STACY, DAISY CHECK NUM: 10619	$-9.84	$0.00
07/09/2018	BILL	HENDRICKSON, JORDAN W	$9.84	$9.84
07/19/2017	PAYMENT	STACY, DAISY CHECK NUM: 10199	$-8.97	$0.00
07/07/2017	BILL	HENDRICKSON, JORDAN W	$8.97	$8.97
07/29/2016	PAYMENT	STACY, DAISY CHECK NUM: 9755	$-8.97	$0.00
07/08/2016	BILL	HENDRICKSON, JORDAN W	$8.97	$8.97
07/30/2015	PAYMENT	STACY, DAISY CHECK NUM: 9473	$-8.97	$0.00
07/08/2015	BILL	HENDRICKSON, JORDAN W	$8.97	$8.97
08/13/2014	PAYMENT	STACY, DAISY CHECK NUM: 9212	$-8.97	$0.00
07/10/2014	BILL	HENDRICKSON, JORDAN W	$8.97	$8.97
08/14/2013	PAYMENT	STACY, DAISY CHECK NUM: 8931	$-8.97	$0.00
07/16/2013	BILL	HENDRICKSON, JORDAN W	$8.97	$8.97
08/03/2012	PAYMENT	STACY, DAISY CHECK NUM: 8638	$-8.97	$0.00
07/10/2012	BILL	HENDRICKSON, JORDAN W	$8.97	$8.97
08/09/2011	PAYMENT	STACY, DAISY CHECK NUM: 8321	$-8.97	$0.00
07/14/2011	BILL	HENDRICKSON, JORDAN W	$8.97	$8.97
08/04/2010	PAYMENT	DAISY STACY CHECK NUM: 8110	$-9.02	$0.00
07/14/2010	BILL	HENDRICKSON, JORDAN W	$9.02	$9.02
08/11/2009	PAYMENT	DAISY RENE STACY CHECK NUM: 7784	$-9.02	$0.00
07/21/2009	BILL	HENDRICKSON, JORDAN W	$9.02	$9.02
08/07/2008	PAYMENT	DAISY RENE STACY CHECK NUM: 7470	$-9.02	$0.00
07/14/2008	BILL	HENDRICKSON, JORDAN W	$9.02	$9.02
08/09/2007	PAYMENT	DAISY RENE STACY CHECK NUM: 7119	$-9.02	$0.00
07/13/2007	BILL	HENDRICKSON, JORDAN W	$9.02	$9.02
05/07/2007	PAYMENT	DAISY RENE STACY CHECK NUM: 7036	$-55.94	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$55.94
05/01/2007	INTEREST	Monthly Interest	$0.15	$48.94
04/02/2007	INTEREST	Monthly Interest	$0.15	$48.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$48.64
03/02/2007	INTEREST	Monthly Interest	$0.15	$48.01
02/01/2007	INTEREST	Monthly Interest	$0.15	$47.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$47.71
01/02/2007	INTEREST	Monthly Interest	$0.15	$47.17
12/01/2006	INTEREST	Monthly Interest	$0.15	$47.02
11/01/2006	INTEREST	Monthly Interest	$0.15	$46.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$46.72
10/02/2006	INTEREST	Monthly Interest	$0.15	$46.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$46.12
09/05/2006	INTEREST	Monthly Interest	$0.15	$45.76
08/02/2006	INTEREST	Monthly Interest	$0.15	$45.61
07/19/2006	BILL	HENDRICKSON, JORDAN W	$9.01	$45.46
07/03/2006	INTEREST	Monthly Interest	$0.15	$36.45
06/01/2006	INTEREST	Monthly Interest	$0.15	$36.30
05/02/2006	INTEREST	Monthly Interest	$0.08	$36.15
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$36.07
04/03/2006	INTEREST	Monthly Interest	$0.08	$29.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$28.99
03/01/2006	INTEREST	Monthly Interest	$0.08	$28.36
02/09/2006	INTEREST	Monthly Interest	$0.08	$28.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$28.20
01/04/2006	INTEREST	Monthly Interest	$0.08	$27.66
12/01/2005	INTEREST	Monthly Interest	$0.08	$27.58
11/01/2005	INTEREST	Monthly Interest	$0.08	$27.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$27.42
10/03/2005	INTEREST	Monthly Interest	$0.08	$26.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.89
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.53
08/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
07/21/2005	BILL	HENDRICKSON, JORDAN W	$9.00	$26.37
07/01/2004	BILL	HENDRICKSON, JORDAN W @	$17.37	$17.37
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HENDRICKSON, JORDAN W @	$9.02	$9.02