Tax Account 049-003-021
Owners
HASELTINE, GREGORY JAMES TR ETA
5137 W AVENUE L12
LANCASTER, CA 93536-3635
HASELTINE, PENNY LEE MEADE TREA
(THE GREGORY & PENNY HASELTINE
LIVING TRUST 01162021)
781868
Account Summary
| Account ID | 049-003-021 |
|---|---|
| Account Type | Real Estate |
| Location | 882 BRONCO DR |
| Balance | $42.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $303.53 |
| Total | $303.53 |
| Paid | $260.75 |
| Balance | $42.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $241.60 | $0.00 | $241.60 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $223.89 | $0.00 | $223.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $207.05 | $0.00 | $207.05 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $196.03 | $0.00 | $196.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $188.62 | $0.00 | $188.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $179.36 | $0.00 | $179.36 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $156.20 | $0.00 | $156.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $144.91 | $0.00 | $144.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $136.18 | $0.00 | $136.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $127.94 | $0.00 | $127.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.07 | .32 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | HASELTINE, GREGORY J & PENNY L SYS 2395 ORIG: CHECK | $-260.75 | $42.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $42.78 | $303.53 |
| 08/30/2024 | ADJUSTMENT | HASELTINE, GREGORY J & PENNY L CHECK 2395 VOIDED PAYMENT: 918668. REASON: AMENDMENT TO RE 2025 | $260.75 | $260.75 |
| 07/30/2024 | PAYMENT | HASELTINE, GREGORY J & PENNY L CHECK 2395 | $-260.75 | $0.00 |
| 07/10/2024 | BILL | HASELTINE, GREGORY JAMES TR ETA | $260.75 | $260.75 |
| 08/14/2023 | PAYMENT | HASELTINE, GREGORY J & PENNY CHECK NUM: 2341 | $-241.60 | $0.00 |
| 07/12/2023 | BILL | HASELTINE, GREGORY JAMES TR ET | $241.60 | $241.60 |
| 07/26/2022 | PAYMENT | MEAD-HASELTINE, PENNY J & GREG CHECK NUM: 2555 | $-223.89 | $0.00 |
| 07/12/2022 | BILL | HASELTINE, GREGORY JAMES TR ET | $223.89 | $223.89 |
| 08/10/2021 | PAYMENT | HASELTINE, PENNY L MEADE & GRE CHECK NUM: 2432 | $-207.05 | $0.00 |
| 07/14/2021 | BILL | HASELTINE, GREGORY JAMES TR ET | $207.05 | $207.05 |
| 07/23/2020 | PAYMENT | MEADE-HASELTINE, PENNY & GREGO CHECK NUM: 2482 | $-196.03 | $0.00 |
| 07/15/2020 | BILL | HASELTINE, GREGORY JAMES TR ET | $196.03 | $196.03 |
| 08/23/2019 | PAYMENT | HASELTINE, PENNY L & GREGORYL CHECK NUM: 2017 | $-188.62 | $0.00 |
| 07/10/2019 | BILL | HASELTINE, GREGORY J & PENNY L | $188.62 | $188.62 |
| 08/02/2018 | PAYMENT | MEADE-HASELTINE, PENNY L & GRE CHECK NUM: 2252 | $-179.36 | $0.00 |
| 07/09/2018 | BILL | HASELTINE, GREGORY J & PENNY L | $179.36 | $179.36 |
| 07/27/2017 | PAYMENT | HASELTINE, GREGORY J & PENNY L CHECK NUM: 2169 | $-156.20 | $0.00 |
| 07/07/2017 | BILL | HASELTINE, GREGORY J & PENNY L | $156.20 | $156.20 |
| 09/29/2016 | PAYMENT | HASELTINE, GREGORY J & PENNY L CHECK NUM: 1847 | $-144.91 | $0.00 |
| 09/29/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.45 | $144.91 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.45 | $146.36 |
| 07/08/2016 | BILL | HASELTINE, GREGORY J & PENNY L | $144.91 | $144.91 |
| 08/04/2015 | PAYMENT | HASELTINE, GREGORY J & PENNY L CHECK NUM: 1663 | $-136.18 | $0.00 |
| 07/08/2015 | BILL | HASELTINE, GREGORY J & PENNY L | $136.18 | $136.18 |
| 08/25/2014 | PAYMENT | HASELTINE, PENNY L & GREGORY J CHECK NUM: 1638 | $-127.94 | $0.00 |
| 07/10/2014 | BILL | HASELTINE, GREGORY J & PENNY L | $127.94 | $127.94 |
| 09/16/2013 | PAYMENT | HASELTINE, GREGORY J & PENNY L CHECK NUM: 1642 | $-117.50 | $0.00 |
| 09/16/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.18 | $117.50 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.18 | $118.68 |
| 07/16/2013 | BILL | HASELTINE, GREGORY J & PENNY L | $117.50 | $117.50 |
| 08/14/2012 | PAYMENT | HASELTINE, GREGORY J & PENNY L CHECK NUM: 1540 | $-108.89 | $0.00 |
| 07/10/2012 | BILL | HASELTINE, GREGORY J & PENNY L | $108.89 | $108.89 |
| 08/09/2011 | PAYMENT | HASELTINE, GREGORY J & PENNY L CHECK NUM: 1230 | $-102.23 | $0.00 |
| 07/14/2011 | BILL | HASELTINE, GREGORY J & PENNY L | $102.23 | $102.23 |
| 08/11/2010 | PAYMENT | HASELTINE, GREGORY J & PENNY L CHECK NUM: 1345 | $-96.98 | $0.00 |
| 07/14/2010 | BILL | HASELTINE, GREGORY J & PENNY L | $96.98 | $96.98 |
| 08/05/2009 | PAYMENT | HASELTINE, GREGORY J & PENNY L CHECK NUM: 1010 | $-93.27 | $0.00 |
| 07/21/2009 | BILL | HASELTINE, GREGORY J & PENNY L | $93.27 | $93.27 |
| 08/07/2008 | PAYMENT | HASELTINE, GREGORY J & PENNY L CHECK NUM: 669 | $-82.59 | $0.00 |
| 07/14/2008 | BILL | HASELTINE, GREGORY J & PENNY L | $82.59 | $82.59 |
| 09/04/2007 | PAYMENT | HASELTINE, GREGORY J & PENNY L CHECK NUM: 792 | $-76.74 | $0.00 |
| 07/13/2007 | BILL | HASELTINE, GREGORY J & PENNY L | $76.74 | $76.74 |
| 08/30/2006 | PAYMENT | HASELTINE, GREGORY J & PENNY L CHECK NUM: 615 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | HASELTINE, GREGORY J & PENNY L | $72.12 | $72.12 |
| 10/24/2005 | PAYMENT | TENORIO, DON J & IRENEG CHECK NUM: 511 | $-78.52 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.60 | $78.52 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.88 | $74.92 |
| 07/21/2005 | BILL | TENORIO, DON J & IRENEG | $72.04 | $72.04 |
| 07/22/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | TENORIO, DON J & IRENE @ | $72.15 | $72.15 |
| 08/01/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | TENORIO, DON J & IRENE @ | $72.13 | $72.13 |
