Tax Account 034-030-004

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Owners

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

Account Summary

Account ID	034-030-004
Account Type	Real Estate
Location	0 8TH ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (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	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
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	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.35	$11.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$3.14	$15.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	$9.97	$0.00	$9.97	$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	$10.36	$10.36
08/19/2024	PAYMENT	STACY, DAISY CHECK 13676	$-11.35	$0.00
07/10/2024	BILL	HENDRICKSON, JORDAN W	$11.35	$11.35
08/04/2023	PAYMENT	STACY, DAISY CHECK NUM: 13568	$-11.35	$0.00
07/12/2023	BILL	HENDRICKSON, JORDAN W	$11.35	$11.35
10/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13230	$-26.80	$0.00
10/04/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.10	$26.80
10/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13230	$26.80	$26.90
10/04/2022	VOID	STACY, DAISY CHECK NUM: 13230	$-26.80	$0.10
10/04/2022	INTEREST	Monthly Interest	$0.10	$26.90
09/01/2022	INTEREST	Monthly Interest	$0.10	$26.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$26.70
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.25
07/12/2022	BILL	HENDRICKSON, JORDAN W	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	HENDRICKSON, JORDAN W	$11.95	$11.95
07/28/2020	PAYMENT	STACY, DAISY CHECK NUM: 11370	$-11.17	$0.00
07/15/2020	BILL	HENDRICKSON, JORDAN W	$11.17	$11.17
08/12/2019	PAYMENT	STACY, DAISY CHECK NUM: 10905	$-10.88	$0.00
07/10/2019	BILL	HENDRICKSON, JORDAN W	$10.88	$10.88
07/30/2018	PAYMENT	STACY, DAISY CHECK NUM: 10622	$-10.83	$0.00
07/09/2018	BILL	HENDRICKSON, JORDAN W	$10.83	$10.83
07/19/2017	PAYMENT	STACY, DAISY CHECK NUM: 10201	$-9.97	$0.00
07/07/2017	BILL	HENDRICKSON, JORDAN W	$9.97	$9.97
07/29/2016	PAYMENT	STACY, DAISY CHECK NUM: 9755	$-9.94	$0.00
07/08/2016	BILL	HENDRICKSON, JORDAN W	$9.94	$9.94
07/30/2015	PAYMENT	STACY, DAISY CHECK NUM: 9475	$-8.97	$0.00
07/08/2015	BILL	HENDRICKSON, JORDAN W	$8.97	$8.97
08/13/2014	PAYMENT	STACY, DAISY CHECK NUM: 9212	$-9.97	$0.00
07/10/2014	BILL	HENDRICKSON, JORDAN W	$9.97	$9.97
08/14/2013	PAYMENT	STACY, DAISY CHECK NUM: 8931	$-8.85	$0.00
07/16/2013	BILL	HENDRICKSON, JORDAN W	$8.85	$8.85
08/03/2012	PAYMENT	STACY, DAISY CHECK NUM: 8638	$-8.19	$0.00
07/10/2012	BILL	HENDRICKSON, JORDAN W	$8.19	$8.19
08/09/2011	PAYMENT	STACY, DAISY CHECK NUM: 8321	$-7.68	$0.00
07/14/2011	BILL	HENDRICKSON, JORDAN W	$7.68	$7.68
08/04/2010	PAYMENT	DAISY STACY CHECK NUM: 8110	$-7.30	$0.00
07/14/2010	BILL	HENDRICKSON, JORDAN W	$7.30	$7.30
08/11/2009	PAYMENT	DAISY RENE STACY CHECK NUM: 7782	$-6.94	$0.00
07/21/2009	BILL	HENDRICKSON, JORDAN W	$6.94	$6.94
08/07/2008	PAYMENT	DAISY RENE STACY CHECK NUM: 7471	$-6.44	$0.00
07/14/2008	BILL	HENDRICKSON, JORDAN W	$6.44	$6.44
08/09/2007	PAYMENT	DAISY RENE STACY CHECK NUM: 7119	$-6.44	$0.00
07/13/2007	BILL	HENDRICKSON, JORDAN W	$6.44	$6.44
05/07/2007	PAYMENT	DAISY RENE STACY CHECK NUM: 7036	$-45.82	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$45.82
05/01/2007	INTEREST	Monthly Interest	$0.10	$38.82
04/02/2007	INTEREST	Monthly Interest	$0.10	$38.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.45	$38.62
03/02/2007	INTEREST	Monthly Interest	$0.10	$38.17
02/01/2007	INTEREST	Monthly Interest	$0.10	$38.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.39	$37.97
01/02/2007	INTEREST	Monthly Interest	$0.10	$37.58
12/01/2006	INTEREST	Monthly Interest	$0.10	$37.48
11/01/2006	INTEREST	Monthly Interest	$0.10	$37.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$37.28
10/02/2006	INTEREST	Monthly Interest	$0.10	$36.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$36.86
09/05/2006	INTEREST	Monthly Interest	$0.10	$36.60
08/02/2006	INTEREST	Monthly Interest	$0.10	$36.50
07/19/2006	BILL	HENDRICKSON, JORDAN W	$6.44	$36.40
07/03/2006	INTEREST	Monthly Interest	$0.10	$29.96
06/01/2006	INTEREST	Monthly Interest	$0.10	$29.86
05/02/2006	INTEREST	Monthly Interest	$0.05	$29.76
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$29.71
04/03/2006	INTEREST	Monthly Interest	$0.05	$22.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.45	$22.66
03/01/2006	INTEREST	Monthly Interest	$0.05	$22.21
02/09/2006	INTEREST	Monthly Interest	$0.05	$22.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.39	$22.11
01/04/2006	INTEREST	Monthly Interest	$0.05	$21.72
12/01/2005	INTEREST	Monthly Interest	$0.05	$21.67
11/01/2005	INTEREST	Monthly Interest	$0.05	$21.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.32	$21.57
10/03/2005	INTEREST	Monthly Interest	$0.05	$21.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.26	$21.20
09/02/2005	INTEREST	Monthly Interest	$0.05	$20.94
08/02/2005	INTEREST	Monthly Interest	$0.05	$20.89
07/21/2005	BILL	HENDRICKSON, JORDAN W	$6.43	$20.84
07/01/2004	BILL	HENDRICKSON, JORDAN W @	$14.41	$14.41
08/15/2003	PAYMENT	@	$-6.44	$0.00
07/01/2003	PENALTY	Penalty 03-04 @	$0.00	$6.44
07/01/2003	BILL	HENDRICKSON, JORDAN W @	$6.44	$6.44