Tax Account 07-0302-07

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Owners

BUCHANAN LAUREL
40136 S BEND RD
MURRIETA, CA 92563

Account Summary

Account ID	07-0302-07
Account Type	Real Estate
Location	VALMY
Balance	$77.14
Currently Due	$77.14

Account ID

07-0302-07

Account Type

Real Estate

Location

VALMY

Balance

$77.14

Currently Due

$77.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$77.14
Paid	$0.00
Balance	$77.14
Due	$77.14
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$61.18

Total

$77.14

Paid

$0.00

Balance

$77.14

Due

$77.14

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.4%

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	Past due	$61.18	$2.45	$0.00	$61.18	$0.00	$63.63
2	10/06/2025	10/16/2025	Past due	$0.00	$3.06	$0.00	$0.00	$0.00	$66.69
3	01/05/2026	01/15/2026	Past due	$0.00	$3.67	$0.00	$0.00	$0.00	$70.36
4	03/02/2026	03/12/2026	Past due	$0.00	$6.78	$0.00	$0.00	$0.00	$77.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.55	$0.00	$0.00	$58.55	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$56.01	$6.17	$0.00	$62.18	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$0.00	$0.00	$51.86	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$46.17	$1.85	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$0.00	$0.00	$45.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$12.24	$0.00	$56.50	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$11.54	$0.00	$53.76	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$11.01	$0.00	$50.81	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.05	$0.00	$0.00	$37.05	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$21.11	$0.00	$56.24	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$3.17	$0.00	$38.30	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2026	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$77.14
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.28	$74.64
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.67	$70.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.06	$66.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.45	$63.63
07/03/2025	BILL	BUCHANAN LAUREL	$61.18	$61.18
09/03/2024	PAYMENT	THE LAW OFFICES OF LAUREL A BUCHANAN CHECK 5989	$-58.55	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-2.34	$58.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$60.89
07/05/2024	BILL	BUCHANAN LAUREL	$58.55	$58.55
01/29/2024	PAYMENT	THE LAW OFFICES OF BUCHANAN LAUREL CHECK 5867	$-6.17	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$6.17
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$6.04
11/13/2023	PAYMENT	LAW OFFICES OF LAUREL A BUCHANAN CHECK 5831	$-56.01	$5.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$61.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$58.25
07/06/2023	BILL	BUCHANAN LAUREL	$56.01	$56.01
08/12/2022	PAYMENT	LAW OFFICES OF LAUREL A BUCHANAN CHECK 6113	$-51.86	$0.00
07/07/2022	BILL	BUCHANAN LAUREL	$51.86	$51.86
10/08/2021	AMENDMENT	remove under $5 balance...pb	$-1.92	$0.00
10/07/2021	PAYMENT	LAW OFFICES OF LAUREL BUCHANAN CHECK NUM: 5860	$-48.02	$1.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$49.94
07/08/2021	BILL	BUCHANAN LAUREL	$48.02	$48.02
08/10/2020	PAYMENT	BUCHANA, LAUREL A - LAW OFFICE CHECK NUM: 5468	$-45.85	$0.00
07/10/2020	BILL	BUCHANAN LAUREL	$45.85	$45.85
03/30/2020	PAYMENT	DECKER & BUCHANAN LAW OFFICES CHECK NUM: 2554	$-56.50	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$56.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.10	$54.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.66	$50.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.21	$48.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$46.03
07/08/2019	BILL	BUCHANAN LAUREL	$44.26	$44.26
04/15/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 120270	$-53.76	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$53.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$51.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$48.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$46.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$43.91
07/05/2018	BILL	BUCHANAN LAUREL	$42.22	$42.22
04/06/2018	PAYMENT	OFFICES OF L BUCHANAN LLC CHECK NUM: 1103	$-50.81	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$50.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.79	$48.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.39	$45.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.99	$43.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$41.39
07/11/2017	BILL	BUCHANAN LAUREL	$39.80	$39.80
08/18/2016	AMENDMENT	remove under $5 balance...pb	$-0.29	$0.00
08/01/2016	PAYMENT	THE OFFICES OF L BUCHANAN LLC CHECK NUM: 1097	$-93.29	$0.29
08/01/2016	INTEREST	Monthly Interest	$0.29	$93.58
07/07/2016	BILL	BUCHANAN LAUREL	$37.34	$93.29
07/01/2016	INTEREST	Monthly Interest	$0.29	$55.95
06/01/2016	INTEREST	Monthly Interest	$0.29	$55.66
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$45.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$42.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$36.54
07/02/2015	BILL	BUCHANAN LAUREL	$35.13	$35.13
12/10/2014	PAYMENT	BUCHANAN, LAUREL A CHECK NUM: 1613	$-38.30	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$36.54
07/03/2014	BILL	BUCHANAN LAUREL	$35.13	$35.13
08/22/2013	PAYMENT	BUCHANAN, LAUREL A CREDIT: D BANK: OP INTERNET NUM: 155974	$-35.13	$0.00
07/02/2013	BILL	BUCHANAN LAUREL	$35.13	$35.13
08/15/2012	PAYMENT	BUCHANAN, LAUREL A CHECK NUM: 1901	$-35.13	$0.00
07/10/2012	BILL	BUCHANAN LAUREL	$35.13	$35.13
09/02/2011	PAYMENT	BUCHANAN LAUREL A CHECK NUM: 1665	$-36.54	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$36.54
07/11/2011	BILL	BUCHANAN LAUREL	$35.13	$35.13
09/09/2010	PAYMENT	BUCHANAN, LAUREL A CHECK NUM: 1792	$-52.48	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$52.48
07/09/2010	BILL	BUCHANAN LAUREL	$50.46	$50.46
08/31/2009	PAYMENT	BUCHANAN LAUREL CHECK BANK: 16*66 NUM: 1850	$-49.42	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$49.42
07/10/2009	BILL	BUCHANAN LAUREL	$47.52	$47.52
08/13/2008	PAYMENT	BUCHANAN, LAUREL A CHECK BANK: 16 66 NUM: 1808	$-44.13	$0.00
07/10/2008	BILL	BUCHANAN LAUREL	$44.13	$44.13
08/02/2007	PAYMENT	BUCHANAN, LAUREL A CHECK BANK: 16 66 NUM: 1713	$-41.72	$0.00
07/12/2007	BILL	BUCHANAN LAUREL	$41.72	$41.72
08/01/2006	PAYMENT	BUCHANAN LAUREL A CHECK BANK: 1666 NUM: 1592	$-39.24	$0.00
07/06/2006	BILL	BUCHANAN LAUREL	$39.24	$39.24

Tax Account 07-0302-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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