Tax Account 054-008-032

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Owners

MENDEZ, JORGE
PO BOX 273
HIGHLAND, CA 92346-0273

Account Summary

Account ID	054-008-032
Account Type	Real Estate
Location	448 WESTCLIFF DR
Balance	$25.85
Currently Due	$0.00

Account ID

054-008-032

Account Type

Real Estate

Location

448 WESTCLIFF DR

Balance

$25.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.27
Total	$341.27
Paid	$315.42
Balance	$25.85
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

$341.27

Total

$341.27

Paid

$315.42

Balance

$25.85

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	$79.05	$0.00	$79.05	$79.05	$0.00
2	10/07/2024	10/17/2024	Paid	$87.40	$0.00	$87.40	$87.40	$0.00
3	01/06/2025	01/16/2025	Paid	$87.40	$0.00	$87.40	$87.40	$0.00
4	03/03/2025	03/13/2025	Due	$87.42	$0.00	$87.42	$61.57	$25.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.23	$44.01	$336.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$286.45	$50.14	$336.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$305.38	$60.27	$365.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$302.51	$79.15	$381.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$305.46	$26.54	$332.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$316.48	$3.20	$319.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$279.22	$57.01	$336.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$261.07	$46.63	$307.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$261.07	$0.00	$261.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.97	$18.44	$281.41	$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	2.22	.17	.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	"SONIA MONTES" SYS 6814774965 ORIG: ONLINE	$-315.42	$25.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.85	$341.27
08/30/2024	ADJUSTMENT	"SONIA MONTES" ONLINE 6814774965 VOIDED PAYMENT: 943905. REASON: AMENDMENT TO RE 2025	$315.42	$315.42
08/20/2024	PAYMENT	"SONIA MONTES" ONLINE	$-315.42	$0.00
07/10/2024	BILL	MENDEZ, JORGE	$315.42	$315.42
03/25/2024	PAYMENT	SONIA MONTES ONLINE	$-336.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.46	$336.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.19	$315.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.37	$302.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.99	$295.22
07/12/2023	BILL	MENDEZ, JORGE	$292.23	$292.23
05/02/2023	PAYMENT	MONTES, SONIA CHECK BANK: OP INTERNET NUM: LNZF96VPL	$-336.59	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$336.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.05	$329.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.93	$309.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.22	$296.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.94	$289.39
07/12/2022	BILL	MENDEZ, JORGE	$286.45	$286.45
05/25/2022	PAYMENT	MONTES, SONIA CHECK BANK: OP INTERNET NUM: 964RSGSNL	$-365.65	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$365.65
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$358.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.38	$351.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.77	$329.94
11/24/2021	PAYMENT	MONTES, SONIA CHECK BANK: OP INTERNET NUM: FP51MR6NL	$-560.34	$316.17
11/01/2021	INTEREST	Monthly Interest	$3.79	$876.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.68	$872.72
10/01/2021	INTEREST	Monthly Interest	$3.79	$865.04
09/01/2021	INTEREST	Monthly Interest	$3.79	$861.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$857.46
08/02/2021	INTEREST	Monthly Interest	$3.79	$854.35
07/14/2021	BILL	MENDEZ, JORGE	$305.38	$850.56
07/02/2021	INTEREST	Monthly Interest	$3.79	$545.18
05/31/2021	INTEREST	Monthly Interest	$1.27	$541.39
05/06/2021	AMENDMENT	Publication Fee	$7.00	$540.12
04/30/2021	INTEREST	Monthly Interest	$1.27	$533.12
03/31/2021	INTEREST	Monthly Interest	$1.27	$531.85
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.19	$530.58
02/26/2021	INTEREST	Monthly Interest	$1.27	$509.39
01/29/2021	INTEREST	Monthly Interest	$1.27	$508.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.62	$506.85
12/31/2020	INTEREST	Monthly Interest	$1.27	$493.23
11/30/2020	INTEREST	Monthly Interest	$1.27	$491.96
10/29/2020	INTEREST	Monthly Interest	$1.27	$490.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.57	$489.42
09/30/2020	INTEREST	Monthly Interest	$1.27	$481.85
08/31/2020	INTEREST	Monthly Interest	$1.27	$480.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.03	$479.31
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$476.28
07/15/2020	BILL	MENDEZ, JORGE	$302.51	$476.11
07/15/2020	INTEREST	Monthly Interest	$1.27	$173.60
06/30/2020	INTEREST	Monthly Interest	$1.27	$172.33
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.27	$171.06
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$169.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.61	$162.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$155.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.04	$155.18
08/09/2019	PAYMENT	MENDEZ MORENO, JORGE CREDIT: D BANK: OP INTERNET NUM: 034615	$-153.32	$152.14
07/10/2019	BILL	MENDEZ, JORGE	$305.46	$305.46
09/28/2018	PAYMENT	MONTES, SONIA & MENDEZ MORENO, CHECK NUM: 589	$-473.80	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.93	$473.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.20	$472.87
08/14/2018	PAYMENT	MONTES, SONIA & MORENO, JORGE CHECK NUM: 585	$-300.00	$469.67
08/01/2018	INTEREST	Monthly Interest	$3.01	$769.67
07/09/2018	BILL	MENDEZ, JORGE	$316.48	$766.66
07/02/2018	INTEREST	Monthly Interest	$3.01	$450.18
06/01/2018	INTEREST	Monthly Interest	$3.01	$447.17
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$444.16
05/01/2018	INTEREST	Monthly Interest	$0.68	$437.16
04/02/2018	INTEREST	Monthly Interest	$0.68	$436.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.55	$435.80
03/01/2018	INTEREST	Monthly Interest	$0.68	$416.25
02/01/2018	INTEREST	Monthly Interest	$0.68	$415.57
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.61	$414.89
12/01/2017	INTEREST	Monthly Interest	$0.68	$402.28
11/01/2017	INTEREST	Monthly Interest	$0.68	$401.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.05	$400.92
10/02/2017	INTEREST	Monthly Interest	$0.68	$393.87
09/26/2017	PAYMENT	MENDEZ, JORGE & SONIA MONTES CHECK NUM: 574	$-130.52	$393.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.88	$523.71
09/01/2017	INTEREST	Monthly Interest	$1.68	$520.83
08/01/2017	INTEREST	Monthly Interest	$1.68	$519.15
07/07/2017	BILL	MENDEZ, JORGE	$279.22	$517.47
07/03/2017	INTEREST	Monthly Interest	$1.68	$238.25
06/01/2017	INTEREST	Monthly Interest	$1.68	$236.57
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$234.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.12	$227.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.19	$213.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$205.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.24	$202.02
07/19/2016	PAYMENT	MONTES, SONIA & JORGE CHECK NUM: 562	$-59.29	$201.78
07/08/2016	BILL	MENDEZ, JORGE	$261.07	$261.07
08/04/2015	PAYMENT	MONTES, SONIA & MORENO MENDEZ, CHECK NUM: 549	$-261.07	$0.00
07/08/2015	BILL	MENDEZ, JORGE	$261.07	$261.07
05/01/2015	PAYMENT	MORENO, JORGE CREDIT: D BANK: OP INTERNET NUM: 386350	$-140.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.54	$140.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$133.46
10/24/2014	PAYMENT	MENDEZ, JORGE CREDIT: D BANK: OP INTERNET NUM: 308284	$-141.41	$130.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.61	$272.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$265.64
07/10/2014	BILL	MENDEZ, JORGE	$262.97	$262.97
04/22/2014	PAYMENT	MONTES, SONIA & JORGE MORENO CHECK NUM: 525	$-225.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.78	$225.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.93	$211.42
10/22/2013	PAYMENT	MONTES, SONIA & MORENO, JORGE CHECK NUM: 510	$-64.60	$203.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.48	$268.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.59	$261.61
07/16/2013	BILL	MENDEZ, JORGE	$259.02	$259.02
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-64.60	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-64.60	$64.60
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-64.60	$129.20
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-143.81	$193.80
08/01/2012	INTEREST	Monthly Interest	$0.56	$337.61
07/10/2012	BILL	MENDEZ, JORGE	$258.41	$337.05
07/02/2012	INTEREST	Monthly Interest	$0.56	$78.64
06/01/2012	INTEREST	Monthly Interest	$0.56	$78.08
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$77.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.35	$70.52
01/17/2012	PAYMENT	MENDEZ, JORGE CHECK NUM: 743	$-64.59	$67.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.58	$131.76
10/14/2011	PAYMENT	MENDEZ, JORGE CHECK NUM: 733	$-64.59	$129.18
08/17/2011	PAYMENT	MENDEZ, JORGE CHECK NUM: 727	$-64.61	$193.77
07/14/2011	BILL	MENDEZ, JORGE	$258.38	$258.38
04/06/2011	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 22746	$-637.47	$0.00
04/06/2011	AMENDMENT	remove monthly interest	$-1.93	$637.47
04/01/2011	INTEREST	Monthly Interest	$1.93	$639.40
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$637.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.33	$631.93
03/01/2011	INTEREST	Monthly Interest	$1.93	$611.60
02/01/2011	INTEREST	Monthly Interest	$1.93	$609.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.07	$607.74
01/03/2011	INTEREST	Monthly Interest	$1.93	$594.67
12/01/2010	INTEREST	Monthly Interest	$1.93	$592.74
11/01/2010	INTEREST	Monthly Interest	$1.93	$590.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.26	$588.88
10/01/2010	INTEREST	Monthly Interest	$1.93	$581.62
09/01/2010	INTEREST	Monthly Interest	$1.93	$579.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.90	$577.76
08/02/2010	INTEREST	Monthly Interest	$1.93	$574.86
07/14/2010	BILL	MENDEZ, JORGE	$290.45	$572.93
07/01/2010	INTEREST	Monthly Interest	$1.93	$282.48
06/01/2010	INTEREST	Monthly Interest	$1.93	$280.55
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$278.62
04/01/2010	PAYMENT	MENDEZ, JORGE CHECK NUM: 1173	$-300.00	$271.62
04/01/2010	INTEREST	Monthly Interest	$1.63	$571.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.83	$569.99
03/01/2010	INTEREST	Monthly Interest	$1.63	$550.16
02/01/2010	INTEREST	Monthly Interest	$1.63	$548.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.77	$546.90
01/05/2010	INTEREST	Monthly Interest	$1.63	$534.13
12/01/2009	INTEREST	Monthly Interest	$1.63	$532.50
11/02/2009	INTEREST	Monthly Interest	$1.63	$530.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.11	$529.24
10/01/2009	INTEREST	Monthly Interest	$1.63	$522.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$520.50
09/01/2009	INTEREST	Monthly Interest	$1.63	$517.63
08/03/2009	INTEREST	Monthly Interest	$1.63	$516.00
07/21/2009	BILL	MENDEZ, JORGE	$283.25	$514.37
07/01/2009	INTEREST	Monthly Interest	$1.63	$231.12
06/01/2009	INTEREST	Monthly Interest	$1.63	$229.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$227.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.71	$220.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.88	$207.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.35	$199.27
09/09/2008	PAYMENT	JORGE MENDEZ MORENO CHECK NUM: 1986	$-65.69	$195.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.63	$261.61
07/14/2008	BILL	MENDEZ, JORGE	$258.98	$258.98
02/04/2008	PAYMENT	MENDEZ, JORGE CHECK NUM: 1933	$-447.61	$0.00
02/04/2008	AMENDMENT	remove monthly interest	$-1.09	$447.61
02/01/2008	INTEREST	Monthly Interest	$1.09	$448.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.52	$447.61
01/02/2008	INTEREST	Monthly Interest	$1.09	$436.09
12/10/2007	PAYMENT	MENDEZ, JORGE CHECK NUM: 64.02	$-64.02	$435.00
12/03/2007	INTEREST	Monthly Interest	$1.60	$499.02
11/01/2007	INTEREST	Monthly Interest	$1.60	$497.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.40	$495.82
10/01/2007	INTEREST	Monthly Interest	$1.60	$489.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$487.82
09/04/2007	INTEREST	Monthly Interest	$1.60	$485.26
08/01/2007	INTEREST	Monthly Interest	$1.60	$483.66
07/13/2007	BILL	MENDEZ, JORGE	$256.10	$482.06
07/02/2007	INTEREST	Monthly Interest	$1.60	$225.96
06/01/2007	INTEREST	Monthly Interest	$1.60	$224.36
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$222.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.41	$215.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.66	$202.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.19	$194.69
08/28/2006	PAYMENT	JORGE MENDEZ MORENO CHECK NUM: 1777	$-70.92	$191.50
08/02/2006	INTEREST	Monthly Interest	$0.04	$262.42
07/19/2006	BILL	MENDEZ, JORGE	$255.30	$262.38
07/03/2006	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2006	INTEREST	Monthly Interest	$0.04	$7.04
05/02/2006	PAYMENT	MENDEZ, JORGE CHECK NUM: 1733	$-288.21	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$295.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.54	$288.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.28	$270.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.27	$259.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.51	$253.12
07/21/2005	BILL	MENDEZ, JORGE	$250.61	$250.61
04/18/2005	PAYMENT	@	$-188.01	$0.00
08/24/2004	PAYMENT	@	$-82.76	$188.01
07/01/2004	PENALTY	Penalty 04-05	$20.06	$270.77
07/01/2004	BILL	MENDEZ, JORGE @	$250.71	$250.71
09/09/2003	PAYMENT	@	$-254.53	$0.00
07/01/2003	BILL	MENDEZ, JORGE @	$254.53	$254.53