Tax Account 034-028-004

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Owners

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

Account Summary

Account ID	034-028-004
Account Type	Real Estate
Location	0 9TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
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	$0.41	$21.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.57	$34.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$14.42	$35.01	$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	$0.10	$17.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	HENDRICKSON, JORDAN W	$19.73	$19.73
08/19/2024	PAYMENT	STACY, DAISY CHECK 13675	$-20.72	$0.00
07/10/2024	BILL	HENDRICKSON, JORDAN W	$20.72	$20.72
08/04/2023	PAYMENT	STACY, DAISY CHECK NUM: 13567	$-20.72	$0.00
07/12/2023	BILL	HENDRICKSON, JORDAN W	$20.72	$20.72
10/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13230	$-90.66	$0.00
10/04/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.42	$90.66
10/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13230	$90.66	$91.08
10/04/2022	VOID	STACY, DAISY CHECK NUM: 13230	$-90.66	$0.42
10/04/2022	INTEREST	Monthly Interest	$0.35	$91.08
09/01/2022	INTEREST	Monthly Interest	$0.35	$90.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$90.38
08/01/2022	INTEREST	Monthly Interest	$0.35	$89.55
07/12/2022	BILL	HENDRICKSON, JORDAN W	$20.73	$89.20
07/01/2022	INTEREST	Monthly Interest	$0.35	$68.47
06/01/2022	INTEREST	Monthly Interest	$0.35	$68.12
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$67.77
05/02/2022	INTEREST	Monthly Interest	$0.17	$60.77
04/01/2022	INTEREST	Monthly Interest	$0.17	$60.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$60.43
03/01/2022	INTEREST	Monthly Interest	$0.17	$58.89
02/01/2022	INTEREST	Monthly Interest	$0.17	$58.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$58.55
01/03/2022	INTEREST	Monthly Interest	$0.17	$57.23
12/01/2021	INTEREST	Monthly Interest	$0.17	$57.06
11/01/2021	INTEREST	Monthly Interest	$0.17	$56.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$56.72
10/01/2021	INTEREST	Monthly Interest	$0.17	$55.62
09/01/2021	INTEREST	Monthly Interest	$0.17	$55.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$55.28
08/02/2021	INTEREST	Monthly Interest	$0.17	$54.40
07/14/2021	BILL	HENDRICKSON, JORDAN W	$21.94	$54.23
07/02/2021	INTEREST	Monthly Interest	$0.17	$32.29
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	HENDRICKSON, JORDAN W	$20.59	$20.59
08/12/2019	PAYMENT	STACY, DAISY CHECK NUM: 10905	$-19.64	$0.00
07/10/2019	BILL	HENDRICKSON, JORDAN W	$19.64	$19.64
07/30/2018	PAYMENT	STACY, DAISY CHECK NUM: 10621	$-18.71	$0.00
07/09/2018	BILL	HENDRICKSON, JORDAN W	$18.71	$18.71
07/19/2017	PAYMENT	STACY, DAISY CHECK NUM: 10200	$-17.14	$0.00
07/07/2017	BILL	HENDRICKSON, JORDAN W	$17.14	$17.14
07/29/2016	PAYMENT	STACY, DAISY CHECK NUM: 9755	$-17.11	$0.00
07/08/2016	BILL	HENDRICKSON, JORDAN W	$17.11	$17.11
07/30/2015	PAYMENT	STACY, DAISY CHECK NUM: 9474	$-16.14	$0.00
07/08/2015	BILL	HENDRICKSON, JORDAN W	$16.14	$16.14
08/13/2014	PAYMENT	STACY, DAISY CHECK NUM: 9212	$-17.24	$0.00
08/13/2014	AMENDMENT	Adjusted to amount paid	$0.10	$17.24
07/10/2014	BILL	HENDRICKSON, JORDAN W	$17.14	$17.14
08/14/2013	PAYMENT	STACY, DAISY CHECK NUM: 8931	$-16.14	$0.00
07/16/2013	BILL	HENDRICKSON, JORDAN W	$16.14	$16.14
08/03/2012	PAYMENT	STACY, DAISY CHECK NUM: 8638	$-16.14	$0.00
07/10/2012	BILL	HENDRICKSON, JORDAN W	$16.14	$16.14
08/09/2011	PAYMENT	STACY, DAISY CHECK NUM: 8321	$-16.14	$0.00
07/14/2011	BILL	HENDRICKSON, JORDAN W	$16.14	$16.14
08/04/2010	PAYMENT	DAISY STACY CHECK NUM: 8110	$-16.07	$0.00
07/14/2010	BILL	HENDRICKSON, JORDAN W	$16.07	$16.07
08/11/2009	PAYMENT	DAISY RENE STACY CHECK NUM: 7781	$-15.26	$0.00
07/21/2009	BILL	HENDRICKSON, JORDAN W	$15.26	$15.26
08/07/2008	PAYMENT	DAISY RENE STACY CHECK NUM: 7472	$-14.17	$0.00
07/14/2008	BILL	HENDRICKSON, JORDAN W	$14.17	$14.17
08/09/2007	PAYMENT	DAISY RENE STACY CHECK NUM: 7119	$-14.17	$0.00
07/13/2007	BILL	HENDRICKSON, JORDAN W	$14.17	$14.17
05/07/2007	PAYMENT	DAISY RENE STACY CHECK NUM: 7036	$-75.94	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$75.94
05/01/2007	INTEREST	Monthly Interest	$0.24	$68.94
04/02/2007	INTEREST	Monthly Interest	$0.24	$68.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$68.46
03/02/2007	INTEREST	Monthly Interest	$0.24	$67.47
02/01/2007	INTEREST	Monthly Interest	$0.24	$67.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$66.99
01/02/2007	INTEREST	Monthly Interest	$0.24	$66.14
12/01/2006	INTEREST	Monthly Interest	$0.24	$65.90
11/01/2006	INTEREST	Monthly Interest	$0.24	$65.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$65.42
10/02/2006	INTEREST	Monthly Interest	$0.24	$64.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$64.47
09/05/2006	INTEREST	Monthly Interest	$0.24	$63.90
08/02/2006	INTEREST	Monthly Interest	$0.24	$63.66
07/19/2006	BILL	HENDRICKSON, JORDAN W	$14.17	$63.42
07/03/2006	INTEREST	Monthly Interest	$0.24	$49.25
06/01/2006	INTEREST	Monthly Interest	$0.24	$49.01
05/02/2006	INTEREST	Monthly Interest	$0.12	$48.77
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$48.65
04/03/2006	INTEREST	Monthly Interest	$0.12	$41.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.99	$41.53
03/01/2006	INTEREST	Monthly Interest	$0.12	$40.54
02/09/2006	INTEREST	Monthly Interest	$0.12	$40.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$40.30
01/04/2006	INTEREST	Monthly Interest	$0.12	$39.45
12/01/2005	INTEREST	Monthly Interest	$0.12	$39.33
11/01/2005	INTEREST	Monthly Interest	$0.12	$39.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$39.09
10/03/2005	INTEREST	Monthly Interest	$0.12	$38.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$38.26
09/02/2005	INTEREST	Monthly Interest	$0.12	$37.69
08/02/2005	INTEREST	Monthly Interest	$0.12	$37.57
07/21/2005	BILL	HENDRICKSON, JORDAN W	$14.15	$37.45
07/01/2004	BILL	HENDRICKSON, JORDAN W @	$23.30	$23.30
08/15/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	HENDRICKSON, JORDAN W @	$14.17	$14.17