Tax Account 034-003-004

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Owners

SWELGIN, LINDA J ET AL
31301 HEITZ LN
TEMECULA, CA 92591-2103

WELGIN, LINDA J ET AL

Account Summary

Account ID	034-003-004
Account Type	Real Estate
Location	0 13TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-003-004

Account Type

Real Estate

Location

0 13TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$25.00
Paid	$25.00
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$25.00

Paid

$25.00

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	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.28	$0.00	$4.28	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
10/16/2024	PAYMENT	SWELGIN, LINDA J CHECK 4443	$-25.00	$0.00
10/16/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$4.28	$25.00
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.83	$20.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	SWELGIN, LINDA J ET AL	$20.72	$20.72
07/24/2023	PAYMENT	SWELGIN, LINDA J CHECK NUM: 4387	$-20.72	$0.00
07/12/2023	BILL	SWELGIN, LINDA J ET AL	$20.72	$20.72
07/22/2022	PAYMENT	SWELGIN, LINDA J CHECK NUM: 4347	$-20.73	$0.00
07/12/2022	BILL	SWELGIN, LINDA J ET AL	$20.73	$20.73
07/28/2021	PAYMENT	SWELGIN, LINDA J CHECK NUM: 4310	$-21.94	$0.00
07/14/2021	BILL	SWELGIN, LINDA J ET AL	$21.94	$21.94
08/07/2020	PAYMENT	SWELGIN, LINDA J CHECK NUM: 4265	$-20.59	$0.00
07/15/2020	BILL	SWELGIN, LINDA J ET AL	$20.59	$20.59
08/05/2019	PAYMENT	SWELGIN, LINDA J CHECK NUM: 4217	$-19.64	$0.00
07/10/2019	BILL	SWELGIN, LINDA J ET AL	$19.64	$19.64
07/17/2018	PAYMENT	SWELGIN, LINDA J CHECK NUM: 4172	$-18.71	$0.00
07/09/2018	BILL	SWELGIN, LINDA J ET AL	$18.71	$18.71
07/25/2017	PAYMENT	SWELGIN, LINDA J CHECK NUM: 4123	$-17.14	$0.00
07/07/2017	BILL	SWELGIN, LINDA J ET AL	$17.14	$17.14
07/19/2016	PAYMENT	SWELGIN, LINDA J CHECK NUM: 4076	$-17.11	$0.00
07/08/2016	BILL	SWELGIN, LINDA J ET AL	$17.11	$17.11
07/17/2015	PAYMENT	SWELGIN, LINDA J CHECK NUM: 3963	$-16.14	$0.00
07/08/2015	BILL	SWELGIN, LINDA J ET AL	$16.14	$16.14
07/30/2014	PAYMENT	SWELGIN, LINDA J ET AL CHECK NUM: 3872	$-17.14	$0.00
07/10/2014	BILL	SWELGIN, LINDA J ET AL	$17.14	$17.14
07/26/2013	PAYMENT	SWELGIN, LINDA J ET AL CHECK NUM: 3785	$-16.14	$0.00
07/16/2013	BILL	SWELGIN, LINDA J ET AL	$16.14	$16.14
07/18/2012	PAYMENT	SWELGIN, LINDA J CHECK NUM: 3704	$-15.09	$0.00
07/10/2012	BILL	SWELGIN, LINDA J ET AL	$15.09	$15.09
08/08/2011	PAYMENT	SWELGIN, LINDA J CHECK NUM: 3630	$-14.18	$0.00
07/14/2011	BILL	SWELGIN, LINDA J ET AL	$14.18	$14.18
08/06/2010	PAYMENT	SWELGIN, LINDA J CHECK NUM: 3554	$-13.44	$0.00
07/14/2010	BILL	SWELGIN, LINDA J ET AL	$13.44	$13.44
08/11/2009	PAYMENT	SWELGIN, LINDA J ET AL CHECK NUM: 3481	$-12.76	$0.00
07/21/2009	BILL	SWELGIN, LINDA J ET AL	$12.76	$12.76
07/23/2008	PAYMENT	SWELGIN, LINDA J ET AL CHECK NUM: 3402	$-11.85	$0.00
07/14/2008	BILL	SWELGIN, LINDA J ET AL	$11.85	$11.85
07/23/2007	PAYMENT	SWELGIN, LINDA J ETAL CHECK NUM: 3328	$-11.85	$0.00
07/13/2007	BILL	SWELGIN, LINDA J ETAL	$11.85	$11.85
08/07/2006	PAYMENT	SWELGIN, LINDA J ETAL CHECK NUM: 3254	$-11.85	$0.00
07/19/2006	BILL	SWELGIN, LINDA J ETAL	$11.85	$11.85
08/16/2005	PAYMENT	SWELGIN, LINDA J ETAL CHECK NUM: 3193	$-11.83	$0.00
07/21/2005	BILL	SWELGIN, LINDA J ETAL	$11.83	$11.83
07/19/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	SWELGIN, LINDA J ETAL @	$11.85	$11.85
07/31/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	SWELGIN, LINDA J ETAL @	$11.85	$11.85