Tax Account 077-003-011

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Owners

HOLTGREFE, MARTIN O & CYNTHIA D
25077 ZUNI RD
APPLE VALLEY, CA 92307-6528

HOLTGREFE, MARTIN O &CYNTHIA D

Account Summary

Account ID	077-003-011
Account Type	Real Estate
Location	872 PIONEER WY
Balance	$0.00
Currently Due	$0.00

Account ID

077-003-011

Account Type

Real Estate

Location

872 PIONEER WY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$548.62
Total	$548.62
Paid	$548.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$548.62

Total

$548.62

Paid

$548.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$137.35	$0.00	$0.00	$137.35	$137.35	$0.00
2	10/06/2025	10/16/2025	Paid	$137.09	$0.00	$0.00	$137.09	$137.09	$0.00
3	01/05/2026	01/15/2026	Paid	$137.09	$0.00	$0.00	$137.09	$137.09	$0.00
4	03/02/2026	03/12/2026	Paid	$137.09	$0.00	$0.00	$137.09	$137.09	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$542.04	$0.00	$0.00	$542.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$464.28	$0.00	$0.00	$464.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$445.69	$4.65	$0.00	$450.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$412.43	$0.00	$0.00	$412.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$407.61	$0.00	$0.00	$407.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$406.95	$0.00	$0.00	$406.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$405.51	$0.00	$0.00	$405.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$371.16	$0.00	$0.00	$371.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$368.41	$0.00	$0.00	$368.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$368.41	$0.00	$0.00	$368.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$369.67	$0.00	$0.00	$369.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
08/08/2025	PAYMENT	MARTIN O HOLTGREFE CHECK (LOCKBOX-LA) - 3985	$-548.62	$0.00
07/11/2025	BILL	HOLTGREFE, MARTIN O & CYNTHIA D	$548.62	$548.62
02/24/2025	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA D CHECK 3914	$-40.81	$0.00
08/30/2024	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA D SYS 3801 ORIG: CHECK	$-501.23	$40.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.81	$542.04
08/30/2024	ADJUSTMENT	HOLTGREFE, MARTIN O & CYNTHIA D CHECK 3801 VOIDED PAYMENT: 921223. REASON: AMENDMENT TO RE 2025	$501.23	$501.23
08/02/2024	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA D CHECK 3801	$-501.23	$0.00
07/10/2024	BILL	HOLTGREFE, MARTIN O & CYNTHIA D	$501.23	$501.23
08/14/2023	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 3572	$-464.28	$0.00
07/12/2023	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$464.28	$464.28
03/03/2023	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 3472	$-5.65	$0.00
02/21/2023	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 3463	$-110.82	$5.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.22	$116.47
11/07/2022	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 3299	$-220.64	$116.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.43	$336.89
08/17/2022	PAYMENT	HOLTGREFE, MARTIN O& CYNTHIA D CHECK NUM: 3258	$-113.23	$332.46
07/12/2022	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$445.69	$445.69
08/24/2021	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 3042	$-412.43	$0.00
07/14/2021	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$412.43	$412.43
01/08/2021	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 2927	$-203.80	$0.00
10/09/2020	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 2866	$-101.90	$203.80
08/21/2020	PAYMENT	HOLTGREFE, MARTIN O& CYNTHIA D CHECK NUM: 02837	$-101.91	$305.70
07/15/2020	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$407.61	$407.61
03/09/2020	PAYMENT	HOLTGREE, MARTIN O & CYNTHIA D CHECK NUM: 2741	$-101.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$101.44
01/10/2020	PAYMENT	HOLTGREFE, MARTIN O& CYNTHIA D CHECK NUM: 02709	$-101.44	$101.44
10/11/2019	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 2659	$-101.44	$202.88
08/13/2019	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 2621	$-102.63	$304.32
07/10/2019	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$406.95	$406.95
03/05/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$0.00
03/04/2019	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 2532	$-101.05	$0.03
03/04/2019	ADJUSTMENT	Incorrect amount NUM: 2532	$101.08	$101.08
03/04/2019	VOID	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 2532	$-101.08	$0.00
01/03/2019	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 2501	$-101.08	$101.08
01/03/2019	ADJUSTMENT	APPLIED TO WRONG PARCEL NOTES NUM: 228	$51.89	$202.16
10/01/2018	VOID	HOWARD, ANDREW L & CONNIE S CHECK NUM: 228	$-51.89	$150.27
10/01/2018	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 2445	$-101.08	$202.16
08/23/2018	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 2425	$-102.27	$303.24
07/09/2018	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$405.51	$405.51
08/11/2017	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 2176	$-371.16	$0.00
07/07/2017	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$371.16	$371.16
10/04/2016	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 1941	$-276.30	$0.00
08/09/2016	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 1907	$-92.11	$276.30
07/08/2016	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$368.41	$368.41
07/30/2015	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 1671	$-368.41	$0.00
07/08/2015	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$368.41	$368.41
08/14/2014	PAYMENT	HOLTGREFE, CYNTHIA CHECK NUM: 1391	$-369.67	$0.00
07/10/2014	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$369.67	$369.67
10/04/2013	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 1173	$-276.30	$0.00
08/09/2013	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 1144	$-92.11	$276.30
07/16/2013	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$368.41	$368.41
12/31/2012	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 1011	$-173.76	$0.00
12/31/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$1.00	$173.76
09/21/2012	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 922	$-86.38	$172.76
08/21/2012	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 0942	$-86.39	$259.14
07/10/2012	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$345.53	$345.53
01/06/2012	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 789	$-162.20	$0.00
09/26/2011	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 740	$-81.10	$162.20
08/08/2011	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 699	$-81.13	$243.30
07/14/2011	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$324.43	$324.43
10/05/2010	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 0512	$-230.85	$0.00
08/17/2010	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 1558	$-76.96	$230.85
07/14/2010	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$307.81	$307.81
10/19/2009	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 1667	$-219.03	$0.00
08/26/2009	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 1627	$-74.28	$219.03
07/21/2009	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$293.31	$293.31
03/02/2009	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 1328	$-67.79	$0.00
01/09/2009	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 1282	$-67.79	$67.79
09/30/2008	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 1213	$-67.79	$135.58
08/19/2008	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 1176	$-69.05	$203.37
07/14/2008	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$272.42	$272.42
10/05/2007	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 8566	$-191.85	$0.00
08/14/2007	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 8525	$-63.96	$191.85
07/13/2007	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$255.81	$255.81
02/26/2007	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 8069	$-60.10	$0.00
12/27/2006	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 8368	$-60.10	$60.10
10/03/2006	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 8325	$-60.10	$120.20
08/14/2006	PAYMENT	HOLTGREFE, MARTIN O & CYNTHIA CHECK NUM: 8281	$-60.12	$180.30
07/19/2006	BILL	HOLTGREFE, MARTIN O & CYNTHIA	$240.42	$240.42
03/03/2006	PAYMENT	HOLTGREFE, MARTIN O &CYNTHIA D CHECK NUM: 8135	$-56.27	$0.00
01/05/2006	PAYMENT	HOLTGREFE, MARTIN O &CYNTHIA D CHECK NUM: 7983	$-56.27	$56.27
10/07/2005	PAYMENT	HOLTGREFE, MARTIN O &CYNTHIA D CHECK NUM: 7874	$-56.27	$112.54
08/16/2005	PAYMENT	HOLTGREFE, MARTIN O &CYNTHIA D CHECK NUM: 7809	$-56.30	$168.81
07/21/2005	BILL	HOLTGREFE, MARTIN O &CYNTHIA D	$225.11	$225.11
03/04/2005	PAYMENT	@	$-56.36	$0.00
01/04/2005	PAYMENT	@	$-56.36	$56.36
10/06/2004	PAYMENT	@	$-56.36	$112.72
07/27/2004	PAYMENT	@	$-56.38	$169.08
07/01/2004	BILL	CAMPBELL, KEVIN OWEN E @	$225.46	$225.46
09/25/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	CAMPBELL, KEVIN O TR @	$225.42	$225.42