Tax Account 07-0295-06
Owners
WILLIAMS LEWIS & BRIDGET
PO BOX 330
APPLE VALLEY, CA 92307
WILLIAMS LEWIS
WILLIAMS BRIDGET
Account Summary
| Account ID | 07-0295-06 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | WILLIAMS, LEWIS OR BRIDGET CHECK 1378 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | WILLIAMS LEWIS & BRIDGET | $58.55 | $58.55 |
| 08/07/2023 | PAYMENT | WILLIA S, LEWIS OR BRIDGET CHECK 1639 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | WILLIAMS LEWIS & BRIDGET | $56.01 | $56.01 |
| 08/02/2022 | PAYMENT | WILLIAMS, LEWIS OR BRIGET CHECK NUM: 1621 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | WILLIAMS LEWIS & BRIDGET | $51.86 | $51.86 |
| 08/20/2021 | PAYMENT | WILLIAMS LEWIS & BRIDGET CHECK NUM: 1581 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | WILLIAMS LEWIS & BRIDGET | $48.02 | $48.02 |
| 08/21/2020 | PAYMENT | WILLIAMS LEWIS & BRIDGET CHECK NUM: 1548 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | WILLIAMS LEWIS & BRIDGET | $45.85 | $45.85 |
| 07/22/2019 | PAYMENT | WILLIAMS, LEWIS OR BRIDGET CHECK NUM: 1503 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | WILLIAMS LEWIS & BRIDGET | $44.26 | $44.26 |
| 08/23/2018 | PAYMENT | WILLIAMS, LEWIS OR BRIDGET CHECK NUM: 1476 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | WILLIAMS LEWIS & BRIDGET | $42.22 | $42.22 |
| 07/31/2017 | PAYMENT | WILLIAMS LEWIS OR BRIDGET CHECK NUM: 1257 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | WILLIAMS LEWIS & BRIDGET | $39.80 | $39.80 |
| 08/11/2016 | PAYMENT | WILLIAMS LEWIS OR BRIDGET CHECK NUM: 1247 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | WILLIAMS LEWIS & BRIDGET | $37.34 | $37.34 |
| 07/27/2015 | PAYMENT | WILLIAMS LEWIS & BRIDGET CHECK NUM: 1228 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | WILLIAMS LEWIS & BRIDGET | $35.13 | $35.13 |
| 08/11/2014 | PAYMENT | WILLIAMS, LEWIS OR BRIDGET CHECK NUM: 1211 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | WILLIAMS LEWIS & BRIDGET | $35.13 | $35.13 |
| 08/12/2013 | PAYMENT | WILLIAMS LEWIS & BRIDGET CHECK NUM: 1200 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | WILLIAMS LEWIS & BRIDGET | $35.13 | $35.13 |
| 07/27/2012 | PAYMENT | WILLIAMS LEWIS & BRIDGET CHECK NUM: 1192 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | WILLIAMS LEWIS & BRIDGET | $35.13 | $35.13 |
| 08/01/2011 | PAYMENT | WILLIAMS LEWIS & BRIDGET CHECK NUM: 1185 | $-34.54 | $0.00 |
| 07/11/2011 | BILL | WILLIAMS LEWIS & BRIDGET | $34.54 | $34.54 |
| 08/04/2010 | PAYMENT | WILLIAMS BRIDGET CHECK NUM: 199 | $-32.28 | $0.00 |
| 07/09/2010 | BILL | WILLIAMS LEWIS & BRIDGET | $32.28 | $32.28 |
| 08/17/2009 | PAYMENT | WILLIAMS LEWIS & BRIDGET CHECK BANK: 90 7162 NUM: 170 | $-30.41 | $0.00 |
| 07/10/2009 | BILL | WILLIAMS LEWIS & BRIDGET | $30.41 | $30.41 |
| 07/30/2008 | PAYMENT | WILLIAMS LEWIS & BRIDGET CHECK BANK: 16 7893 NUM: 1156 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | WILLIAMS LEWIS & BRIDGET | $28.25 | $28.25 |
| 08/01/2007 | PAYMENT | WILLIAMS, LEWIS D OR BRIDGET K CHECK BANK: 16 7893 NUM: 1006 | $-26.71 | $0.00 |
| 07/12/2007 | BILL | WILLIAMS LEWIS & BRIDGET | $26.71 | $26.71 |
| 08/01/2006 | PAYMENT | WILLIAMS LEWIS D & BRIDGET K CHECK BANK: 167893 NUM: 1214 | $-25.12 | $0.00 |
| 07/06/2006 | BILL | WILLIAMS LEWIS & BRIDGET | $25.12 | $25.12 |
| 08/30/2005 | PAYMENT | WILLIAMS LEWIS & BRIDGET CHECK BANK: 16*7893 NUM: 1377 | $-25.12 | $0.00 |
| 07/18/2005 | BILL | WILLIAMS LEWIS & BRIDGET | $25.12 | $25.12 |
| 08/13/2004 | PAYMENT | WILLIAMS LEWIS & BRIDGET CHECK BANK: 16*7893 NUM: 1079 | $-24.95 | $0.00 |
| 07/06/2004 | BILL | WILLIAMS LEWIS & BRIDGET | $24.95 | $24.95 |
| 08/22/2003 | PAYMENT | WILLIAMS LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 0712 | $-22.71 | $0.00 |
| 07/18/2003 | BILL | WILLIAMS LEWIS & BRIDGET | $22.71 | $22.71 |
| 08/12/2002 | PAYMENT | WILLIAMS LEWIS CHECK BANK: 16-7893 NUM: 0743 | $-21.46 | $0.00 |
| 07/08/2002 | BILL | WILLIAMS LEWIS & BRIDGET | $21.46 | $21.46 |
| 08/13/2001 | PAYMENT | WILLIAMS LEWIS CHECK BANK: 16-7893 NUM: 0466 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | WILLIAMS LEWIS & BRIDGET | $20.43 | $20.43 |
| 01/26/2001 | PAYMENT | WILLIAMS LEWIS CHECK BANK: 16-7893 NUM: 372 | $-23.20 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.21 | $23.20 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.01 | $21.99 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.81 | $20.98 |
| 07/06/2000 | BILL | HOEL RACHEL | $20.17 | $20.17 |
| 05/30/2000 | PAYMENT | WILIAMS LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 307 | $-102.58 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $102.58 |
| 04/28/2000 | INTEREST | Monthly Interest | $0.39 | $100.08 |
| 03/31/2000 | INTEREST | Monthly Interest | $0.39 | $99.69 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $99.30 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.56 | $98.30 |
| 02/29/2000 | INTEREST | Monthly Interest | $0.39 | $96.74 |
| 01/31/2000 | INTEREST | Monthly Interest | $0.39 | $96.35 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.34 | $95.96 |
| 01/04/2000 | INTEREST | Monthly Interest | $0.39 | $94.62 |
| 11/30/1999 | INTEREST | Monthly Interest | $0.39 | $94.23 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.39 | $93.84 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.11 | $93.45 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.39 | $92.34 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.39 | $91.95 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.89 | $91.56 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.39 | $90.67 |
| 07/12/1999 | BILL | HOEL RACHEL | $22.25 | $90.28 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.39 | $68.03 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.39 | $67.64 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $67.25 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.20 | $64.75 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.20 | $64.55 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.61 | $64.35 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.20 | $62.74 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.38 | $62.54 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.20 | $61.16 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.20 | $60.96 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.20 | $60.76 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.15 | $60.56 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.20 | $59.41 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.20 | $59.21 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.92 | $59.01 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.20 | $58.09 |
| 07/09/1998 | BILL | HOEL RACHEL | $23.00 | $57.89 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.20 | $34.89 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.20 | $34.69 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $34.49 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $30.99 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.66 | $28.99 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.43 | $27.33 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.19 | $25.90 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.95 | $24.71 |
| 07/23/1997 | BILL | HOEL RACHEL | $23.76 | $23.76 |
| 10/01/1996 | PAYMENT | HOEL RACHEL | $-25.96 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.00 | $25.96 |
| 07/11/1996 | BILL | HOEL RACHEL | $24.96 | $24.96 |