Tax Account 012-231-55

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Owners

EIKMEIER, KURT & DEBORAH
24032 PASEO DEL SOL
MENIFEE, CA 92587

EIKMEIER, DEBORAH

Account Summary

Account ID	012-231-55
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$194.00
Currently Due	$0.00

Account ID

012-231-55

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$194.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$391.55
Total	$391.55
Paid	$197.55
Balance	$194.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$391.55

Total

$391.55

Paid

$197.55

Balance

$194.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$100.55	$0.00	$0.00	$100.55	$100.55	$0.00
2	10/05/2026	10/16/2026	Paid	$97.00	$0.00	$0.00	$97.00	$97.00	$0.00
3	01/04/2027	01/15/2027	Due	$97.00	$0.00	$0.00	$97.00	$0.00	$97.00
4	03/01/2027	03/12/2027	Due	$97.00	$0.00	$0.00	$97.00	$0.00	$194.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$391.55	$0.00	$0.00	$391.55	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$420.64	$4.23	$0.00	$424.87	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$390.29	$0.00	$0.00	$390.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$361.47	$13.60	$0.00	$375.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$335.42	$0.00	$0.00	$335.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$311.31	$0.00	$0.00	$311.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$292.39	$0.00	$0.00	$292.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$277.67	$0.00	$0.00	$277.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$266.83	$0.00	$0.00	$266.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$260.29	$0.00	$0.00	$260.29	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.89	4.59	4.30	.00
2025-2026	S21	Weed Tax	8.89	8.89	.00	.00
2024-2025	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	9.95	9.95	.00	.00
2021-2022	S21	Weed Tax	9.95	9.95	.00	.00
2020-2021	S21	Weed Tax	9.95	9.95	.00	.00
2019-2020	S21	Weed Tax	9.95	9.95	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2026	PAYMENT	KURT DEBORAH EIKMEIER PNP 205488234	$-97.00	$194.00
08/17/2026	PAYMENT	KURT DEBORAH EIKMEIER PNP 203094286	$-100.55	$291.00
07/15/2026	BILL	EIKMEIER, KURT & DEBORAH	$391.55	$391.55
03/09/2026	PAYMENT	KURT EIKMEIER PNP WF - 193188362	$-97.00	$0.00
01/05/2026	PAYMENT	KURT EIKMEIER PNP WF - 189431578	$-97.00	$97.00
09/29/2025	PAYMENT	KURT EIKMEIER PNP WF - 183174908	$-97.00	$194.00
08/15/2025	PAYMENT	KURT EIKMEIER PNP WF - 181001636	$-100.55	$291.00
07/11/2025	BILL	EIKMEIER, KURT & DEBORAH	$391.55	$391.55
03/03/2025	PAYMENT	KURT EIKMEIER PNP PNP - 171963166	$-105.00	$0.00
12/30/2024	PAYMENT	KURT DEBORAH EIKMEIER PNP PNP - 168392903	$-105.00	$105.00
10/08/2024	PAYMENT	KURT DEBORAH EIKMEIER PNP PNP - 163862849	$-105.00	$210.00
09/20/2024	PAYMENT	EIKMEIER, KURT CASH	$-109.87	$315.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$424.87
07/16/2024	BILL	EIKMEIER, KURT & DEBORAH	$420.64	$420.64
09/01/2023	PAYMENT	KURT DEBORAH EIKMEIER PNP PNP - 141918925	$-390.29	$0.00
07/17/2023	BILL	EIKMEIER, KURT & DEBORAH	$390.29	$390.29
04/03/2023	PAYMENT	KURT DEBORAH EIKMEIER PNP PNP - 132735876	$-13.60	$0.00
03/30/2023	PAYMENT	EIKMEIER, DEBORAH L CHECK 0456383769	$-180.00	$13.60
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$193.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.00	$192.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$183.60
10/06/2022	PAYMENT	EIKMEIER, KURT & DEBORAH CHECK 22013300083	$-90.00	$180.00
08/15/2022	PAYMENT	KURT DEBORAH EIKMEIER PNP PNP - 119335463	$-91.47	$270.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$361.47
07/15/2022	BILL	EIKMEIER, KURT & DEBORAH	$361.47	$361.47
09/01/2021	PAYMENT	KURT DEBORAH EIKMEIER PNP PNP - 99664561	$-335.42	$0.00
07/14/2021	BILL	EIKMEIER, KURT & DEBORAH	$335.42	$335.42
12/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39063	$-150.00	$0.00
10/02/2020	PAYMENT	RILEY, PATRICIA LOUISE CHECK NUM: 5416	$-75.00	$150.00
08/12/2020	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5400	$-86.31	$225.00
07/09/2020	BILL	RILEY, PATRICIA LOUISE TR ET A	$311.31	$311.31
03/03/2020	PAYMENT	BOILEAU, GERIAL G & RILEY, PAT CHECK NUM: 106	$-70.00	$0.00
01/02/2020	PAYMENT	RILEY, PATRICIA CHECK NUM: 149	$-70.00	$70.00
10/02/2019	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5318	$-70.00	$140.00
07/30/2019	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5290	$-82.39	$210.00
07/10/2019	BILL	RILEY, PATRICIA LOUISE TR ET A	$292.39	$292.39
03/04/2019	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5224	$-67.00	$0.00
01/04/2019	PAYMENT	GOILEAU, GERIAL CHECK NUM: 5195	$-67.00	$67.00
10/09/2018	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5147	$-67.00	$134.00
08/24/2018	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5124	$-76.67	$201.00
07/10/2018	BILL	RILEY, PATRICIA LOUISE TR ET A	$277.67	$277.67
03/07/2018	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5048	$-64.00	$0.00
01/03/2018	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5016	$-64.00	$64.00
10/09/2017	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4969	$-64.00	$128.00
08/15/2017	PAYMENT	GOILEAU, GERIAL CHECK NUM: 4939	$-74.83	$192.00
07/10/2017	BILL	RILEY, PATRICIA LOUISE TR ET A	$266.83	$266.83
03/02/2017	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4888	$-62.00	$0.00
12/27/2016	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4853	$-62.00	$62.00
10/06/2016	PAYMENT	GERIAL BOILEAU CHECK NUM: 4796	$-62.00	$124.00
08/19/2016	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4764	$-74.29	$186.00
07/11/2016	BILL	RILEY, PATRICIA LOUISE TR ET A	$260.29	$260.29
03/03/2016	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4687	$-62.00	$0.00
01/06/2016	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4628	$-62.00	$62.00
10/06/2015	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4563	$-62.00	$124.00
07/28/2015	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4526	$-73.80	$186.00
07/07/2015	BILL	RILEY, PATRICIA LOUISE TR ET A	$259.80	$259.80
02/26/2015	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4437	$-60.00	$0.00
12/16/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4401	$-60.00	$60.00
09/23/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4356	$-60.00	$120.00
08/18/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4334	$-72.02	$180.00
07/08/2014	BILL	BOILEAU, GERIAL ET AL TR	$252.02	$252.02
02/25/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4256	$-58.00	$0.00
01/09/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4226	$-58.00	$58.00
10/14/2013	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4182	$-58.00	$116.00
08/20/2013	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK NUM: 4163	$-68.22	$174.00
07/08/2013	BILL	BOILEAU, GERIAL ET AL TR	$242.22	$242.22
02/15/2013	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4074	$-56.00	$0.00
12/31/2012	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK NUM: 4032	$-56.00	$56.00
10/10/2012	PAYMENT	BOILEAU, GERIAL CHECK NUM: 3985	$-56.00	$112.00
08/21/2012	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK NUM: 3947	$-64.81	$168.00
07/10/2012	BILL	BOILEAU, GERIAL ET AL TR	$232.81	$232.81
03/01/2012	PAYMENT	BOILEAU, GERIAL CHECK NUM: 3860	$-52.00	$0.00
01/10/2012	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK NUM: 3821	$-52.00	$52.00
09/30/2011	PAYMENT	BOILEAU, GERIAL CHECK NUM: 3767	$-52.00	$104.00
08/15/2011	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK NUM: 3740	$-64.28	$156.00
07/08/2011	BILL	BOILEAU, GERIAL ET AL TR	$220.28	$220.28
03/07/2011	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK NUM: 3627	$-49.00	$0.00
01/11/2011	PAYMENT	BOILEAU, GERIAL CHECK NUM: 3591	$-49.00	$49.00
10/12/2010	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 3490	$-49.00	$98.00
08/18/2010	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3535	$-58.95	$147.00
07/08/2010	BILL	BOILEAU, GERIAL ET AL TR	$205.95	$205.95
02/26/2010	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 3425	$-45.00	$0.00
12/28/2009	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3380	$-45.00	$45.00
10/09/2009	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 3316	$-45.00	$90.00
08/17/2009	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 3272	$-60.86	$135.00
07/06/2009	BILL	BOILEAU, GERIAL ET AL TR	$195.86	$195.86
03/06/2009	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 3151	$-42.00	$0.00
12/26/2008	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 3114	$-42.00	$42.00
10/09/2008	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3067	$-42.00	$84.00
08/22/2008	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3032	$-60.95	$126.00
07/15/2008	BILL	BOILEAU, GERIAL ET AL TR	$186.95	$186.95
12/18/2007	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 2858	$-78.00	$0.00
09/26/2007	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2791	$-39.00	$78.00
08/22/2007	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 2766	$-56.93	$117.00
07/12/2007	BILL	BOILEAU, GERIAL ET AL TR	$173.93	$173.93
08/08/2006	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2554	$-148.57	$0.00
07/12/2006	BILL	BOILEAU, GERIAL ET AL TR	$148.57	$148.57
03/01/2006	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 2462	$-33.00	$0.00
01/04/2006	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2429	$-33.00	$33.00
10/07/2005	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2381	$-33.00	$66.00
08/09/2005	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 2352	$-38.17	$99.00
07/15/2005	BILL	BOILEAU, GERIAL ET AL TR	$137.17	$137.17
08/12/2004	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2175	$-136.80	$0.00
07/08/2004	BILL	BOILEAU, GERIAL ET AL TR	$136.80	$136.80
08/22/2003	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 2013	$-135.31	$0.00
07/18/2003	BILL	BOILEAU, GERIAL ET AL TR	$135.31	$135.31
08/06/2002	PAYMENT	MARTINSON, GISELA CHECK BANK: 90-7177 NUM: 4069	$-126.69	$0.00
07/12/2002	BILL	HALL, JOHN R/MARTENSEN, GISELA	$126.69	$126.69
08/10/2001	PAYMENT	HALL, JOHN R/MARTENSEN, GISELA CHECK BANK: 90-7177 NUM: 3876	$-167.36	$0.00
07/12/2001	BILL	HALL, JOHN R/MARTENSEN, GISELA	$167.36	$167.36
08/18/2000	PAYMENT	MARTINSON, GISELA I/HALL, JOHN CHECK BANK: 90-7177 NUM: 3677	$-164.92	$0.00
07/17/2000	BILL	HALL, JOHN R/MARTENSEN, GISELA	$164.92	$164.92
04/20/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1700	$-197.58	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.01	$197.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.79	$185.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.40	$177.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$173.38
07/17/1999	BILL	SMITH, SYLVIA ELOISE	$171.53	$171.53
06/04/1999	PAYMENT	SYLVIA SMITH CHECK BANK: 90-8376 NUM: 850	$-5.00	$0.00
05/17/1999	PAYMENT	SMITH, SYLVIA E CHECK BANK: 90-8376 NUM: 843	$-197.75	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$202.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.02	$197.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.79	$185.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.41	$177.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$173.53
07/13/1998	BILL	SMITH, SYLVIA ELOISE	$171.68	$171.68
04/29/1998	PAYMENT	SMITH, SYLVIA E CHECK BANK: 90-8376 NUM: 401	$-198.13	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$198.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.98	$197.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.77	$185.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.39	$177.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.85	$172.99
07/14/1997	BILL	SMITH, SYLVIA ELOISE	$171.14	$171.14
09/06/1996	PAYMENT	SMITH, SYLVIA ELOISE	$-96.89	$0.00
07/18/1996	BILL	SMITH, SYLVIA ELOISE	$96.89	$96.89