Tax Account 015-323-16

Print Page · · Payments Cart · New Search

Owners

MARTIN, ELMOND JOSEPH ET AL
224 E CARVER DR
CLAREMONT, CA 91711-0000

MARTIN, KAREN DEE

Account Summary

Account ID	015-323-16
Account Type	Real Estate
Location	12535 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-16

Account Type

Real Estate

Location

12535 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.33
Total	$544.90
Paid	$544.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$539.33

Total

$544.90

Paid

$544.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.33	$0.00	$136.33	$136.33	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$5.36	$134.00	$139.36	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.21	$135.00	$135.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.59	$9.92	$509.51	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$363.49	$3.60	$367.09	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$3.36	$344.10	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$0.00	$324.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$6.97	$310.66	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	MARTIN, KAREN D CHECK 9689	$-6.57	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.57
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.21	$5.57
03/04/2025	PAYMENT	MARTIN, KAREN D CHECK 9684	$-134.00	$5.36
01/28/2025	PAYMENT	MARTIN, KAREN D CHECK 9676	$-134.00	$139.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.36	$273.36
10/10/2024	PAYMENT	MARTIN, KAREN CHECK 9662	$-134.00	$268.00
08/27/2024	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK 9651	$-136.33	$402.00
07/16/2024	BILL	MARTIN, ELMOND JOSEPH ET AL	$538.33	$538.33
04/01/2024	PAYMENT	MARTIN, KAREN CHECK 9586	$-129.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$129.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$128.96
02/09/2024	PAYMENT	MARTIN, KAREN CHECK 9582	$-128.96	$124.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$252.96
09/25/2023	PAYMENT	MARTIN, ELMOND JOSEPH CHECK 9559	$-124.00	$248.00
08/22/2023	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK 9548	$-126.59	$372.00
07/17/2023	BILL	MARTIN, ELMOND JOSEPH ET AL	$498.59	$498.59
03/06/2023	PAYMENT	MARTIN, KAREN CHECK 9511	$-106.00	$0.00
12/20/2022	PAYMENT	MARTIN, KAREN D CHECK 9476	$-106.00	$106.00
10/05/2022	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK 9370	$-106.00	$212.00
08/19/2022	PAYMENT	MARTIN, KAREN CHECK 9358	$-106.68	$318.00
07/15/2022	BILL	MARTIN, ELMOND JOSEPH ET AL	$424.68	$424.68
03/07/2022	PAYMENT	MARTIN, KAREN D POD JILL MURWIN CHECK 9441	$-98.28	$0.00
12/30/2021	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK 9426	$-98.28	$98.28
10/01/2021	PAYMENT	MARTIN, KAREN D. CHECK 9404	$-98.28	$196.56
08/25/2021	PAYMENT	MARTIN, KAREN CHECK 9393	$-98.52	$294.84
07/14/2021	BILL	MARTIN, ELMOND JOSEPH ET AL	$393.36	$393.36
03/16/2021	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK 9309	$-93.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.60	$93.60
01/06/2021	PAYMENT	MARTIN, KAREN CHECK 9296	$-90.00	$90.00
09/25/2020	PAYMENT	MARTIN, KAREN D CHECK NUM: 9144	$-90.00	$180.00
08/10/2020	PAYMENT	MARTIN, KAREN ET AL CHECK NUM: 9290	$-93.49	$270.00
07/09/2020	BILL	MARTIN, ELMOND JOSEPH ET AL	$363.49	$363.49
02/20/2020	PAYMENT	KAREN MARTIN CORK: D BANK: PNP INTERNET NUM: 71449977	$-171.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.36	$171.36
09/26/2019	PAYMENT	MARTIN, KAREN CHECK NUM: 9213	$-84.00	$168.00
08/14/2019	PAYMENT	MARTIN, KAREN CHECK NUM: 9187	$-88.74	$252.00
07/10/2019	BILL	MARTIN, ELMOND JOSEPH ET AL	$340.74	$340.74
02/28/2019	PAYMENT	MARTIN, KARIN CHECK NUM: 9120	$-80.00	$0.00
01/04/2019	PAYMENT	MARTIN, KAREN CHECK NUM: 9043	$-80.00	$80.00
09/27/2018	PAYMENT	MARTIN, KAREN D CHECK NUM: 9092	$-80.00	$160.00
08/13/2018	PAYMENT	MARTIN, KAREN CHECK NUM: 9074	$-84.57	$240.00
07/10/2018	BILL	MARTIN, ELMOND JOSEPH ET AL	$324.57	$324.57
03/06/2018	PAYMENT	MARTIN, KAREN CHECK NUM: 8992	$-77.00	$0.00
12/15/2017	PAYMENT	MARTIN, KAREN CHECK NUM: 8969	$-77.00	$77.00
10/03/2017	PAYMENT	MARTIN, KAREN CHECK NUM: 8950	$-77.00	$154.00
08/23/2017	PAYMENT	MARTIN, KAREN CHECK NUM: 8931	$-80.54	$231.00
07/10/2017	BILL	MARTIN, ELMOND JOSEPH ET AL	$311.54	$311.54
04/06/2017	PAYMENT	MARTIN, KAREN CHECK NUM: 8882	$-3.97	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3.97
03/20/2017	PAYMENT	MARTIN, KAREN CHECK NUM: 8865	$-74.20	$2.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.97	$77.17
01/24/2017	PAYMENT	MARTIN, KAREN CHECK NUM: 8842	$-78.80	$74.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$153.00
10/11/2016	PAYMENT	MARTIN, KAREN CHECK NUM: 8612	$-75.00	$150.00
08/23/2016	PAYMENT	MARTIN, KAREN D CHECK NUM: 8803	$-78.69	$225.00
07/11/2016	BILL	MARTIN, ELMOND JOSEPH ET AL	$303.69	$303.69
08/11/2015	PAYMENT	MARTIN, KAREN D CHECK NUM: 8684	$-143.59	$0.00
07/14/2015	PAYMENT	MARTIN, KAREN CHECK NUM: 8672	$-160.00	$143.59
07/07/2015	BILL	MARTIN, ELMOND JOSEPH ET AL	$303.59	$303.59
04/07/2015	PAYMENT	MARTIN, KAREN D CHECK NUM: 8636	$-161.50	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$161.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.50	$160.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$153.00
07/30/2014	PAYMENT	MARTIN, KAREN D CHECK NUM: 8513	$-153.44	$150.00
07/08/2014	BILL	MARTIN, ELMOND JOSEPH ET AL	$303.44	$303.44
04/07/2014	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK NUM: 8476	$-4.26	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.13	$3.26
09/19/2013	PAYMENT	MARTIN, EJ & KAREN CHECK NUM: 8263	$-303.34	$3.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.13	$306.47
07/08/2013	BILL	MARTIN, ELMOND JOSEPH ET AL	$303.34	$303.34
04/08/2013	PAYMENT	MARTIN, EJ, KAREN CHECK NUM: 8211	$-467.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.46	$467.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.33	$439.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.23	$420.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.14	$410.67
07/10/2012	BILL	MARTIN, ELMOND JOSEPH ET AL	$406.53	$406.53
04/10/2012	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK NUM: 8117	$-98.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.80	$98.80
01/09/2012	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK NUM: 8105	$-95.00	$95.00
10/10/2011	PAYMENT	MARTIN, EJ & KAREN CHECK NUM: 8085	$-95.00	$190.00
08/25/2011	PAYMENT	MARTIN, E J & KAREN CHECK NUM: 8079	$-97.76	$285.00
07/08/2011	BILL	MARTIN, ELMOND JOSEPH ET AL	$382.76	$382.76
03/10/2011	PAYMENT	MARTIN, E J/KAREN D CHECK BANK: 16-66 NUM: 8022	$-83.00	$0.00
01/13/2011	PAYMENT	MARTIN, E J & KAREN D CHECK NUM: 8010	$-93.00	$83.00
10/12/2010	PAYMENT	MARTIN, E J & KAREN CHECK BANK: 16-66 NUM: 6386	$-88.00	$176.00
08/19/2010	PAYMENT	MARTIN, EJ/KAREN D CHECK BANK: 16-66 NUM: 6379	$-92.04	$264.00
07/08/2010	BILL	MARTIN, ELMOND JOSEPH ET AL	$356.04	$356.04
12/29/2009	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK BANK: 16-66 NUM: 6043	$-164.00	$0.00
08/18/2009	PAYMENT	MARTIN, E J & KAREN D CHECK BANK: 16-66 NUM: 5991	$-166.31	$164.00
07/06/2009	BILL	MARTIN, ELMOND JOSEPH ET AL	$330.31	$330.31
01/08/2009	PAYMENT	MARTIN, EJ OR KAREN CHECK BANK: 16-66 NUM: 5955	$-152.00	$0.00
08/21/2008	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK BANK: 16-66 NUM: 5944	$-153.85	$152.00
07/15/2008	BILL	MARTIN, ELMOND JOSEPH ET AL	$305.85	$305.85
08/07/2007	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK BANK: 16-66 NUM: 5285	$-283.24	$0.00
07/12/2007	BILL	MARTIN, ELMOND JOSEPH ET AL	$283.24	$283.24
12/28/2006	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK BANK: 16-66 NUM: 5890	$-130.00	$0.00
08/24/2006	PAYMENT	MARTIN, E J & KAREN D CHECK BANK: 16-66 NUM: 5809	$-132.10	$130.00
07/12/2006	BILL	MARTIN, ELMOND JOSEPH ET AL	$262.10	$262.10
04/11/2006	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK BANK: 16-66 NUM: 5251	$-128.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.00	$128.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.40	$122.40
08/22/2005	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK BANK: 16-66 NUM: 4796	$-122.71	$120.00
07/15/2005	BILL	MARTIN, ELMOND JOSEPH ET AL	$242.71	$242.71
08/17/2004	PAYMENT	MARTIN, ELMOND JOSEPH ET AL CHECK BANK: 16-66 NUM: 5004	$-224.41	$0.00
07/08/2004	BILL	MARTIN, ELMOND JOSEPH ET AL	$224.41	$224.41
09/11/2003	PAYMENT	MARTIN, E J CHECK BANK: 16-66 NUM: 4250	$-111.05	$0.00
09/11/2003	AMENDMENT	under 2.00	$-1.11	$111.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.11	$112.16
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$111.05	$111.05
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-107.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$107.45	$107.45
08/03/2001	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 288	$-105.61	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$105.61	$105.61
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-103.49	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$103.49	$103.49
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-109.27	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$109.27	$109.27
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-111.24	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$111.24	$111.24
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88