Tax Account 072-006-018
Owners
PETERSON, DAVID THOMAS TR ET AL
41205 ESSEX CT
TEMECULA, CA 92591-3992
PETERSON, KIMBERLY SUE TR ET AL
(PETERSON FAMILY TRUST U/A
09072006)
812841
Account Summary
| Account ID | 072-006-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAPLE ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $96.08 |
| Total | $96.08 |
| Paid | $96.08 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $63.86 | $0.00 | $63.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $59.14 | $0.00 | $59.14 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $54.75 | $0.00 | $54.75 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $51.84 | $0.00 | $51.84 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $50.03 | $0.00 | $50.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $47.56 | $0.00 | $47.56 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $43.33 | $0.00 | $43.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $43.33 | $0.00 | $43.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $43.33 | $0.00 | $43.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $43.33 | $2.03 | $45.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.43 | $0.00 |
| 08/30/2024 | PAYMENT | PETERSON, DAVID OR KIMBERLY SYS 2603 ORIG: CHECK | $-92.65 | $3.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.43 | $96.08 |
| 08/30/2024 | ADJUSTMENT | PETERSON, DAVID OR KIMBERLY CHECK 2603 VOIDED PAYMENT: 924071. REASON: AMENDMENT TO RE 2025 | $92.65 | $92.65 |
| 08/07/2024 | PAYMENT | PETERSON, DAVID OR KIMBERLY CHECK 2603 | $-92.65 | $0.00 |
| 07/10/2024 | BILL | PETERSON, DAVID THOMAS TR ET AL | $92.65 | $92.65 |
| 08/03/2023 | PAYMENT | PETERSON, DAVID THOMAS TR ET A CHECK NUM: 2547 | $-63.86 | $0.00 |
| 07/12/2023 | BILL | PETERSON, DAVID THOMAS TR ET A | $63.86 | $63.86 |
| 08/02/2022 | PAYMENT | PETERSON, DAVID T & KIMBERLY S CHECK NUM: 2444 | $-59.14 | $0.00 |
| 07/12/2022 | BILL | PETERSON, DAVID T & KIMBERLY S | $59.14 | $59.14 |
| 08/12/2021 | PAYMENT | PETERSON, DAVID T & KIMBERLY S CHECK NUM: 2323 | $-54.75 | $0.00 |
| 07/14/2021 | BILL | PETERSON, DAVID T & KIMBERLY S | $54.75 | $54.75 |
| 08/11/2020 | PAYMENT | PETERSON, DAVID & KIMBERLY CHECK NUM: 2177 | $-51.84 | $0.00 |
| 07/15/2020 | BILL | PETERSON, DAVID T & KIMBERLY S | $51.84 | $51.84 |
| 08/08/2019 | PAYMENT | PETERSON, DAVID T & KIMBERLY S CHECK NUM: 2024 | $-50.03 | $0.00 |
| 07/10/2019 | BILL | PETERSON, DAVID T & KIMBERLY S | $50.03 | $50.03 |
| 08/02/2018 | PAYMENT | PETERSON, DAVID T & KIMBERLY S CHECK NUM: 1919 | $-47.56 | $0.00 |
| 07/09/2018 | BILL | PETERSON, DAVID T & KIMBERLY S | $47.56 | $47.56 |
| 08/09/2017 | PAYMENT | PETERSON, DAVID T & KIMBERLY S CHECK NUM: 1771 | $-43.33 | $0.00 |
| 07/07/2017 | BILL | PETERSON, DAVID T & KIMBERLY S | $43.33 | $43.33 |
| 08/12/2016 | PAYMENT | PETERSON, DAVID T & KIMBERLY S CHECK NUM: 1626 | $-43.33 | $0.00 |
| 07/08/2016 | BILL | PETERSON, DAVID T & KIMBERLY S | $43.33 | $43.33 |
| 07/22/2015 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 10968 | $-43.33 | $0.00 |
| 07/08/2015 | BILL | KOCH, LOWELL & PATRICIA | $43.33 | $43.33 |
| 03/30/2015 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 10866 | $-2.03 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.12 | $2.03 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.10 | $1.91 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.08 | $1.81 |
| 09/26/2014 | PAYMENT | KOCH, LOWELL D & PATRICIA CHECK | $-43.33 | $1.73 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.73 | $45.06 |
| 07/10/2014 | BILL | KOCH, LOWELL & PATRICIA | $43.33 | $43.33 |
| 09/04/2013 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 10302 | $-43.33 | $0.00 |
| 07/16/2013 | BILL | KOCH, LOWELL & PATRICIA | $43.33 | $43.33 |
| 08/08/2012 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 9884 | $-43.33 | $0.00 |
| 07/10/2012 | BILL | KOCH, LOWELL & PATRICIA | $43.33 | $43.33 |
| 08/18/2011 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 9488 | $-43.33 | $0.00 |
| 07/14/2011 | BILL | KOCH, LOWELL & PATRICIA | $43.33 | $43.33 |
| 04/04/2011 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 9348 | $-2.04 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.12 | $2.04 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.10 | $1.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.08 | $1.82 |
| 09/02/2010 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 9101 | $-43.57 | $1.74 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.74 | $45.31 |
| 07/14/2010 | BILL | KOCH, LOWELL & PATRICIA | $43.57 | $43.57 |
| 10/13/2009 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 8728 | $-43.57 | $0.00 |
| 10/13/2009 | AMENDMENT | remove pen to small | $-1.74 | $43.57 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.74 | $45.31 |
| 07/21/2009 | BILL | KOCH, LOWELL & PATRICIA | $43.57 | $43.57 |
| 09/03/2008 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 8214 | $-43.55 | $0.00 |
| 07/14/2008 | BILL | KOCH, LOWELL & PATRICIA | $43.55 | $43.55 |
| 09/04/2007 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 7793 | $-43.55 | $0.00 |
| 07/13/2007 | BILL | KOCH, LOWELL & PATRICIA | $43.55 | $43.55 |
| 09/07/2006 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 7346 | $-43.53 | $0.00 |
| 07/19/2006 | BILL | KOCH, LOWELL & PATRICIA | $43.53 | $43.53 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6947 | $-43.48 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-1.82 | $43.48 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6947 | $43.48 | $45.30 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.08 | $1.82 |
| 09/22/2005 | VOID | KOCH, LOWELL & PATRICIA CHECK NUM: 6947 | $-43.48 | $1.74 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.74 | $45.22 |
| 07/21/2005 | BILL | KOCH, LOWELL & PATRICIA | $43.48 | $43.48 |
| 08/24/2004 | PAYMENT | @ | $-43.55 | $0.00 |
| 07/01/2004 | BILL | KOCH, LOWELL & PATRICI @ | $43.55 | $43.55 |
| 08/26/2003 | PAYMENT | @ | $-43.54 | $0.00 |
| 07/01/2003 | BILL | KOCH, LOWELL & PATRICI @ | $43.54 | $43.54 |
