Tax Account 07-0295-10
Owners
WILLIAMS LEWIS & BRIDGET
18524 MENAHKA CT
APPLE VALLEY, CA 92307
WILLIAMS LEWIS
WILLIAMS BRIDGET
Account Summary
| Account ID | 07-0295-10 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $40.79 |
| Paid | $40.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $37.37 | $0.00 | $0.00 | $37.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $35.68 | $0.00 | $0.00 | $35.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $32.85 | $0.00 | $0.00 | $32.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $29.04 | $0.00 | $0.00 | $29.04 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | WILLIAMS, LEWIS OR BRIDGET CHECK 1397 | $-40.79 | $0.00 |
| 07/03/2025 | BILL | WILLIAMS LEWIS & BRIDGET | $40.79 | $40.79 |
| 07/19/2024 | PAYMENT | WILLIAMS, LEWIS OR BRIDGET CHECK 1378 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | WILLIAMS LEWIS & BRIDGET | $39.04 | $39.04 |
| 08/07/2023 | PAYMENT | WILLIA S, LEWIS OR BRIDGET CHECK 1639 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | WILLIAMS LEWIS & BRIDGET | $39.04 | $39.04 |
| 08/02/2022 | PAYMENT | WILLIAMS, LEWIS OR BRIGET CHECK NUM: 1621 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | WILLIAMS LEWIS & BRIDGET | $39.04 | $39.04 |
| 08/20/2021 | PAYMENT | WILLIAMS LEWIS & BRIDGET CHECK NUM: 1581 | $-37.37 | $0.00 |
| 07/08/2021 | BILL | WILLIAMS LEWIS & BRIDGET | $37.37 | $37.37 |
| 08/21/2020 | PAYMENT | WILLIAMS LEWIS & BRIDGET CHECK NUM: 1548 | $-35.68 | $0.00 |
| 07/10/2020 | BILL | WILLIAMS LEWIS & BRIDGET | $35.68 | $35.68 |
| 07/22/2019 | PAYMENT | WILLIAMS, LEWIS OR BRIDGET CHECK NUM: 1502 | $-34.44 | $0.00 |
| 07/08/2019 | BILL | WILLIAMS LEWIS & BRIDGET | $34.44 | $34.44 |
| 08/23/2018 | PAYMENT | WILLIAMS, LEWIS OR BRIDGET CHECK NUM: 1476 | $-32.85 | $0.00 |
| 07/05/2018 | BILL | WILLIAMS LEWIS & BRIDGET | $32.85 | $32.85 |
| 07/31/2017 | PAYMENT | WILLIAMS LEWIS OR BRIDGET CHECK NUM: 1257 | $-30.96 | $0.00 |
| 07/11/2017 | BILL | WILLIAMS LEWIS & BRIDGET | $30.96 | $30.96 |
| 08/11/2016 | PAYMENT | WILLIAMS LEWIS OR BRIDGET CHECK NUM: 1247 | $-29.04 | $0.00 |
| 07/07/2016 | BILL | WILLIAMS LEWIS & BRIDGET | $29.04 | $29.04 |
| 07/27/2015 | PAYMENT | WILLIAM LEWIS CHECK NUM: 1226 | $-27.32 | $0.00 |
| 07/02/2015 | BILL | LANGRIDGE FAMILY TRUST | $27.32 | $27.32 |
| 08/04/2014 | PAYMENT | LANGRIDGE, STEVEN & CHRISTINE CHECK NUM: 2036 | $-27.32 | $0.00 |
| 07/03/2014 | BILL | LANGRIDGE FAMILY TRUST | $27.32 | $27.32 |
| 07/26/2013 | PAYMENT | LANGRIDGE CHRISTINE & STEVEN CHECK NUM: 8417 | $-27.32 | $0.00 |
| 07/02/2013 | BILL | LANGRIDGE FAMILY TRUST | $27.32 | $27.32 |
| 07/25/2012 | PAYMENT | LANGRIDGE, CHRISTINE & STEVEN CHECK NUM: 8249 | $-27.32 | $0.00 |
| 07/10/2012 | BILL | LANGRIDGE FAMILY TRUST | $27.32 | $27.32 |
| 08/08/2011 | AMENDMENT | remove under $5 balance...pb | $-0.02 | $0.00 |
| 08/08/2011 | PAYMENT | LANGRIDGE, CHRISTINE & STEVEN CHECK NUM: 8055 | $-27.00 | $0.02 |
| 07/11/2011 | BILL | LANGRIDGE FAMILY TRUST | $27.02 | $27.02 |
| 08/02/2010 | PAYMENT | LANGRIDGE, CHRISTINE & STEVEN CHECK NUM: 7843 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | LANGRIDGE FAMILY TRUST | $25.25 | $25.25 |
| 08/03/2009 | PAYMENT | LANGRIDGE, CHRISTINE & STEVEN CHECK BANK: 90 7174 NUM: 7591 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | LANGRIDGE FAMILY TRUST | $23.78 | $23.78 |
| 08/04/2008 | PAYMENT | LANGRIDGE, CHRISTINE & STEVEN CHECK BANK: 90 7174 NUM: 7250 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | LANGRIDGE FAMILY TRUST | $22.09 | $22.09 |
| 07/27/2007 | PAYMENT | LANDGRIDGE, CHRISTINE & STEVEN CHECK BANK: 90 7174 NUM: 6880 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | LANGRIDGE FAMILY TRUST | $20.87 | $20.87 |
| 08/07/2006 | PAYMENT | LANGRIDGE, CHRISTINE & STEVEN CHECK BANK: 90 7174 NUM: 6576 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | LANGRIDGE FAMILY TRUST | $19.62 | $19.62 |
| 08/05/2005 | PAYMENT | LANDGRIDGE CHRISTINE & STEVEN CHECK BANK: 907174 NUM: 6258 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | LANGRIDGE FAMILY TRUST | $19.62 | $19.62 |
| 04/25/2005 | PAYMENT | LANGRIDGE STEVEN CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD | $-74.56 | $0.00 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $74.56 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.15 | $73.06 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.36 | $72.91 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.15 | $71.55 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.15 | $71.40 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.17 | $71.25 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.15 | $70.08 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.15 | $69.93 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.15 | $69.78 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.97 | $69.63 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.15 | $68.66 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.15 | $68.51 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.78 | $68.36 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.15 | $67.58 |
| 07/06/2004 | BILL | LANGRIDGE STEVEN M & CHRISTINE | $33.49 | $67.43 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.15 | $33.94 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.15 | $33.79 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $33.64 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $26.64 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.24 | $21.64 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.06 | $20.40 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.89 | $19.34 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.71 | $18.45 |
| 07/18/2003 | BILL | LANGRIDGE STEVEN M & CHRISTINE | $17.74 | $17.74 |
| 03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-7174 NUM: 00 | $-16.76 | $0.00 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-0.79 | $16.76 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-7174 NUM: 00 | $16.76 | $17.55 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.05 | $0.79 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.04 | $0.74 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.03 | $0.70 |
| 09/17/2002 | VOID | LANGRIDGE CHECK BANK: 90-7174 NUM: 00 | $-16.76 | $0.67 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.67 | $17.43 |
| 07/08/2002 | BILL | LANGRIDGE STEVEN M & CHRISTINE | $16.76 | $16.76 |
| 08/06/2001 | PAYMENT | LANGRIDGE STEVEN CHECK BANK: 90-7174 NUM: 4924 | $-16.98 | $0.00 |
| 07/11/2001 | BILL | LANGRIDGE STEVEN M & CHRISTINE | $16.98 | $16.98 |
| 08/08/2000 | PAYMENT | LANGRIDGE CHRISTINE & STEVEN CHECK BANK: 90-7174 NUM: 4823 | $-16.80 | $0.00 |
| 07/06/2000 | BILL | LANGRIDGE STEVEN M & CHRISTINE | $16.80 | $16.80 |
| 05/03/2000 | PAYMENT | CHRISTINE & STEVEN LANGRIDGE CHECK BANK: 90*7174 NUM: 4784 | $-23.59 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $23.59 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.30 | $22.59 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.11 | $21.29 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.93 | $20.18 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.74 | $19.25 |
| 07/12/1999 | BILL | LANGRIDGE STEVEN M & CHRISTINE | $18.51 | $18.51 |
| 08/19/1998 | PAYMENT | LANGRIDGE STEVEN M & CHRISTINE CHECK | $-19.14 | $0.00 |
| 07/09/1998 | BILL | LANGRIDGE STEVEN M & CHRISTINE | $19.14 | $19.14 |
| 04/07/1998 | PAYMENT | LANGRIDGE STEVEN M & CHRISTINE CHECK | $-26.11 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $26.11 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.38 | $24.11 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.19 | $22.73 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.99 | $21.54 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.79 | $20.55 |
| 07/23/1997 | BILL | LANGRIDGE STEVEN M & CHRISTINE | $19.76 | $19.76 |
| 05/08/1997 | PAYMENT | LANGRIDGE STEVEN M & CHRISTINE CHECK | $-27.35 | $0.00 |
| 05/07/1997 | AMENDMENT | paid before publication ss | $-1.00 | $27.35 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $28.35 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $27.35 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.45 | $25.35 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.25 | $23.90 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.04 | $22.65 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.83 | $21.61 |
| 07/11/1996 | BILL | LANGRIDGE STEVEN M & CHRISTINE | $20.78 | $20.78 |