Tax Account 03-0501-09

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Owners

TYSARCZYK GEORGE & LENA
35260 LOS NOGALES RD
TEMECULA, CA 92592

TYSARCZYK GEORGE

TYSARCZYK LENA

Account Summary

Account ID	03-0501-09
Account Type	Real Estate
Location	GRANITE BLVD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0501-09

Account Type

Real Estate

Location

GRANITE BLVD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.66
Total	$26.66
Paid	$26.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.66

Total

$26.66

Paid

$26.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.66	$0.00	$26.66	$26.66	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.66	$0.00	$26.66	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$26.66	$0.00	$26.66	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$26.66	$0.00	$26.66	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$39.52	$10.73	$50.25	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$39.52	$20.84	$60.36	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$39.52	$1.54	$41.06	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$39.52	$22.26	$61.78	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	.95	.95	.00	.00
2023-2024	S31	Rodent Control	.95	.95	.00	.00
2022-2023	S31	Rodent Control	.95	.95	.00	.00
2021-2022	S31	Rodent Control	.95	.95	.00	.00
2020-2021	S31	Rodent Control	.95	.95	.00	.00
2019-2020	S31	Rodent Control	.95	.95	.00	.00
2018-2019	S31	Rodent Control	.95	.95	.00	.00
2017-2018	S31	Rodent Control	.95	.95	.00	.00
2016-2017	S31	Rodent Control	.95	.95	.00	.00
2015-2016	S31	Rodent Control	.95	.95	.00	.00
2014-2015	S31	Rodent Control	.95	.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	TYSARCZYK GEORGE & LENA CHECK 7679	$-26.66	$0.00
07/05/2024	BILL	TYSARCZYK GEORGE & LENA	$26.66	$26.66
07/20/2023	PAYMENT	TYSARCZYK GEORGE & LENA CHECK 7516	$-26.66	$0.00
07/06/2023	BILL	TYSARCZYK GEORGE & LENA	$26.66	$26.66
08/02/2022	PAYMENT	TYSARCZYK, LENA & GEORGE CHECK NUM: 7392	$-26.66	$0.00
07/07/2022	BILL	TYSARCZYK GEORGE & LENA	$26.66	$26.66
07/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2783	$-26.66	$0.00
07/08/2021	BILL	SIMMONS CONRAD & HURTS MARCELL	$26.66	$26.66
08/03/2020	PAYMENT	HURTS MARCELLA CREDIT: D NUM: DEBIT 1625	$-39.52	$0.00
07/10/2020	BILL	SIMMONS CONRAD & HURTS MARCELL	$39.52	$39.52
08/02/2019	PAYMENT	SIMMONS CONRAD & HURTS MARCELL CREDIT: D NUM: DEBIT 2433	$-39.52	$0.00
07/08/2019	BILL	SIMMONS CONRAD & HURTS MARCELL	$39.52	$39.52
08/03/2018	PAYMENT	CONRAD B SIMMONS CREDIT: D NUM: VISA 2433	$-39.52	$0.00
07/05/2018	BILL	SIMMONS CONRAD & HURTS MARCELL	$39.52	$39.52
04/13/2018	PAYMENT	HOMER, JOSHUA A/PINTAR, CRYSTA CHECK NUM: 3302	$-71.09	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.01	$71.09
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$71.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.70	$68.83
03/01/2018	INTEREST	Monthly Interest	$0.01	$66.13
02/01/2018	INTEREST	Monthly Interest	$0.01	$66.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.31	$66.11
01/02/2018	INTEREST	Monthly Interest	$0.01	$63.80
12/01/2017	INTEREST	Monthly Interest	$0.01	$63.79
11/01/2017	INTEREST	Monthly Interest	$0.01	$63.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.93	$63.77
10/02/2017	INTEREST	Monthly Interest	$0.01	$61.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$61.83
09/01/2017	INTEREST	Monthly Interest	$0.01	$60.29
08/01/2017	INTEREST	Monthly Interest	$0.01	$60.28
07/11/2017	BILL	HOMER JOSHUA A	$39.52	$60.27
07/03/2017	INTEREST	Monthly Interest	$0.01	$20.75
06/01/2017	INTEREST	Monthly Interest	$0.01	$20.74
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$20.73
04/03/2017	PAYMENT	HOMER JOSHUA A CHECK NUM: 3243	$-39.52	$10.73
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$50.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$48.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.31	$45.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.93	$42.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$41.06
07/07/2016	BILL	HOMER JOSHUA A	$39.52	$39.52
10/13/2015	PAYMENT	HOMER JOSHUA A CHECK NUM: 3151	$-102.84	$0.00
10/01/2015	INTEREST	Monthly Interest	$0.32	$102.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$102.52
08/03/2015	INTEREST	Monthly Interest	$0.32	$100.98
07/02/2015	BILL	HOMER KENNETH A JR & PATRICIA	$39.52	$100.66
07/01/2015	INTEREST	Monthly Interest	$0.32	$61.14
06/01/2015	INTEREST	Monthly Interest	$0.32	$60.82
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$60.50
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$50.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.70	$48.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.31	$45.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$42.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$41.06
07/03/2014	BILL	HOMER KENNETH A JR & PATRICIA	$39.52	$39.52
12/30/2013	AMENDMENT	remove under $5 balance...pb	$-1.03	$0.00
12/23/2013	PAYMENT	HOMER JOSHUA A CHECK NUM: 3092	$-63.00	$1.03
12/02/2013	INTEREST	Monthly Interest	$0.01	$64.03
11/01/2013	INTEREST	Monthly Interest	$0.01	$64.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$64.01
10/01/2013	INTEREST	Monthly Interest	$0.01	$62.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$62.07
08/01/2013	INTEREST	Monthly Interest	$0.01	$60.53
07/02/2013	BILL	HOMER KENNETH A JR & PATRICIA	$39.52	$60.52
07/01/2013	INTEREST	Monthly Interest	$0.01	$21.00
06/03/2013	INTEREST	Monthly Interest	$0.01	$20.99
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$20.98
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$10.98
03/22/2013	PAYMENT	HOMER JOSHUA A CHECK NUM: 3010	$-39.52	$8.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$48.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.31	$45.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.93	$42.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$41.06
07/10/2012	BILL	HOMER KENNETH A JR & PATRICIA	$39.52	$39.52
03/21/2012	AMENDMENT	remove under $5 balance...pb	$-3.02	$0.00
03/19/2012	PAYMENT	HOMER JOSH CHECK NUM: 3561	$-108.36	$3.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.70	$111.38
03/01/2012	INTEREST	Monthly Interest	$0.32	$108.68
02/06/2012	INTEREST	Monthly Interest	$0.32	$108.36
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.31	$108.04
01/03/2012	INTEREST	Monthly Interest	$0.32	$105.73
12/01/2011	INTEREST	Monthly Interest	$0.32	$105.41
11/01/2011	INTEREST	Monthly Interest	$0.32	$105.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.93	$104.77
10/03/2011	INTEREST	Monthly Interest	$0.32	$102.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$102.52
08/01/2011	INTEREST	Monthly Interest	$0.33	$100.98
07/11/2011	BILL	HOMER KENNETH A JR & PATRICIA	$39.52	$100.65
07/01/2011	INTEREST	Monthly Interest	$0.33	$61.13
06/01/2011	INTEREST	Monthly Interest	$0.33	$60.80
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$60.47
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$50.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.77	$48.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.37	$45.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.98	$43.08
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.58	$41.10
07/09/2010	BILL	HOMER KENNETH A JR & PATRICIA	$39.52	$39.52
08/24/2009	PAYMENT	HOMER JOSH CHECK BANK: 7254 NUM: 3303	$-39.52	$0.00
07/10/2009	BILL	HOMER KENNETH A JR & PATRICIA	$39.52	$39.52
04/13/2009	PAYMENT	HOMER KENNETH A JR & PATRICIA CHECK BANK: 94*7254 NUM: 3263	$-50.47	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$50.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.77	$48.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.37	$45.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.98	$43.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$41.10
07/10/2008	BILL	HOMER KENNETH A JR & PATRICIA	$39.52	$39.52
08/27/2007	PAYMENT	JOSH HOMER CHECK BANK: 92*7254 NUM: 3073	$-39.52	$0.00
07/12/2007	BILL	HOMER KENNETH A JR & PATRICIA	$39.52	$39.52
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.29	$0.00
10/17/2006	PAYMENT	JOSH HOMER CHECK BANK: 92*7254 NUM: 2834	$-42.00	$1.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.99	$43.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$41.30
07/06/2006	BILL	HOMER KENNETH A JR & PATRICIA	$39.71	$39.71
02/21/2006	PAYMENT	JOSH HOMER CHECK BANK: 92*7254 NUM: 2651	$-1.76	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$1.76
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.67
09/19/2005	PAYMENT	JOSH HOMER CHECK BANK: 92*7254 NUM: 2551	$-39.71	$1.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.59	$41.30
07/18/2005	BILL	HOMER KENNETH A JR & PATRICIA	$39.71	$39.71
08/30/2004	PAYMENT	HOMER JOSH CHECK BANK: 92-7254 NUM: 2330	$-38.99	$0.00
07/06/2004	BILL	HOMER KENNETH A JR & PATRICIA	$38.99	$38.99
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92-7254 NUM: 2083	$-35.80	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.68	$35.80
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 92-7254 NUM: 2083	$35.80	$42.48
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.10	$1.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.08	$1.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.07	$1.50
09/09/2003	VOID	HOMER JOSH CHECK BANK: 92-7254 NUM: 2083	$-35.80	$1.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.43	$37.23
07/18/2003	BILL	HOMER KENNETH A JR & PATRICIA	$35.80	$35.80
08/20/2002	PAYMENT	HOMER JOSH CHECK BANK: 92-7254 NUM: 1750	$-35.44	$0.00
07/08/2002	BILL	HOMER KENNETH A JR & PATRICIA	$35.44	$35.44
04/16/2002	PAYMENT	HOMER JOSH CREDIT: D BANK: CREDIT CARD NUM: VISA	$-45.10	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$45.10
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$44.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.17	$41.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.81	$39.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.45	$37.59
07/11/2001	BILL	HOMER KENNETH A JR & PATRICIA	$36.14	$36.14
08/03/2000	PAYMENT	HOMER KENNETH A JR CHECK BANK: 94-7074 NUM: 477	$-35.74	$0.00
07/06/2000	BILL	HOMER KENNETH A JR & PATRICIA	$35.74	$35.74
07/27/1999	PAYMENT	HOMER KENNETH A JR & PATRICIA CHECK BANK: 94-7074 NUM: 343	$-38.87	$0.00
07/12/1999	BILL	HOMER KENNETH A JR & PATRICIA	$38.87	$38.87
07/30/1998	PAYMENT	HOMER KENNETH A JR & PATRICIA CHECK	$-39.58	$0.00
07/09/1998	BILL	HOMER KENNETH A JR & PATRICIA	$39.58	$39.58
09/22/1997	PAYMENT	HOMER KENNETH A JR & PATRICIA	$-36.14	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.39	$36.14
07/23/1997	BILL	HOMER KENNETH A JR & PATRICIA	$34.75	$34.75
08/22/1996	PAYMENT	HOMER AL	$-36.35	$0.00
07/11/1996	BILL	HOMER KENNETH A JR & PATRICIA	$36.35	$36.35

Tax Account 03-0501-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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