Tax Account 015-331-19

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Owners

IRON ROSE MOUNTAIN
11121 CARLEEN CT
TUJANGA, CA 91042-0000

Account Summary

Account ID	015-331-19
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-331-19

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$156.86
Total	$156.86
Paid	$156.86
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

$156.86

Total

$156.86

Paid

$156.86

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	$39.86	$0.00	$39.86	$39.86	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.39	$0.00	$145.39	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$112.54	$0.00	$112.54	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$104.34	$0.00	$104.34	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$95.89	$0.00	$95.89	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$89.95	$0.00	$89.95	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$85.71	$0.00	$85.71	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$82.32	$0.00	$82.32	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$80.29	$0.00	$80.29	$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
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
08/12/2024	PAYMENT	IRON ROSE MOUNTAIN CHECK 512	$-156.86	$0.00
07/16/2024	BILL	IRON ROSE MOUNTAIN	$156.86	$156.86
08/21/2023	PAYMENT	IRON ROSE MOUNTAIN CHECK 506	$-145.39	$0.00
07/17/2023	BILL	IRON ROSE MOUNTAIN	$145.39	$145.39
08/16/2022	PAYMENT	IRON ROSE MOUNTAIN GENERAL PARTNERS CHECK 349	$-112.54	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$112.54
07/15/2022	BILL	IRON ROSE MOUNTAIN	$112.54	$112.54
08/13/2021	PAYMENT	IRON ROSE MOUNTAIN CHECK 347	$-104.34	$0.00
07/14/2021	BILL	IRON ROSE MOUNTAIN	$104.34	$104.34
07/23/2020	PAYMENT	STEPHANIE W HENDRIE CORK: D BANK: PNP INTERNET NUM: 78460110	$-95.89	$0.00
07/09/2020	BILL	IRON ROSE MOUNTAIN	$95.89	$95.89
07/24/2019	PAYMENT	IRON ROSE MOUNTAIN CHECK NUM: 295	$-89.95	$0.00
07/10/2019	BILL	IRON ROSE MOUNTAIN	$89.95	$89.95
07/27/2018	PAYMENT	IRON ROSE MOUNTAIN CHECK NUM: 290	$-85.71	$0.00
07/10/2018	BILL	IRON ROSE MOUNTAIN	$85.71	$85.71
07/25/2017	PAYMENT	IRON ROSE MOUNTAIN CHECK NUM: 159	$-82.32	$0.00
07/10/2017	BILL	IRON ROSE MOUNTAIN	$82.32	$82.32
07/27/2016	PAYMENT	IRON ROSE MOUNTAIN GENERAL PAR CHECK NUM: 147	$-80.29	$0.00
07/11/2016	BILL	IRON ROSE MOUNTAIN	$80.29	$80.29
07/22/2015	PAYMENT	IRON ROSE MOUNTAIN CHECK NUM: 144	$-80.03	$0.00
07/07/2015	BILL	IRON ROSE MOUNTAIN	$80.03	$80.03
08/18/2014	PAYMENT	IRON ROSE MOUNTAIN GEN PTNRS CHECK NUM: 140	$-77.44	$0.00
07/08/2014	BILL	PENCE, JIMMIE D TR ET AL	$77.44	$77.44
03/10/2014	PAYMENT	BELL, BETTY OR HENSON, DOUG CORK: B NUM: 563.00	$-411.76	$0.00
03/03/2014	INTEREST	Monthly Interest	$1.67	$411.76
02/03/2014	INTEREST	Monthly Interest	$1.67	$410.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.46	$408.42
01/01/2014	INTEREST	Monthly Interest	$1.67	$403.96
12/02/2013	INTEREST	Monthly Interest	$1.67	$402.29
11/01/2013	INTEREST	Monthly Interest	$1.67	$400.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.71	$398.95
10/01/2013	INTEREST	Monthly Interest	$1.67	$395.24
09/03/2013	INTEREST	Monthly Interest	$1.67	$393.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.97	$391.90
07/08/2013	BILL	PENCE, JIMMIE D TR ET AL	$74.25	$388.93
07/08/2013	INTEREST	Monthly Interest	$1.67	$314.68
07/01/2013	INTEREST	Monthly Interest	$1.67	$313.01
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$311.34
06/01/2013	INTEREST	Monthly Interest	$7.02	$296.34
05/01/2013	INTEREST	Monthly Interest	$1.08	$289.32
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$288.24
04/01/2013	PENALTY	Mailing Fees	$2.00	$282.13
04/01/2013	INTEREST	Monthly Interest	$1.08	$280.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.99	$279.05
03/01/2013	INTEREST	Monthly Interest	$1.08	$274.06
02/01/2013	INTEREST	Monthly Interest	$1.08	$272.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.28	$271.90
01/02/2013	INTEREST	Monthly Interest	$1.08	$267.62
12/03/2012	INTEREST	Monthly Interest	$1.08	$266.54
11/01/2012	INTEREST	Monthly Interest	$1.08	$265.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.57	$264.38
10/01/2012	INTEREST	Monthly Interest	$1.08	$260.81
08/31/2012	INTEREST	Monthly Interest	$1.08	$259.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.85	$258.65
07/10/2012	BILL	PENCE, JIMMIE D TR ET AL	$71.30	$255.80
07/10/2012	INTEREST	Monthly Interest	$1.08	$184.50
07/02/2012	INTEREST	Monthly Interest	$1.08	$183.42
06/01/2012	INTEREST	Monthly Interest	$6.16	$182.34
05/03/2012	INTEREST	Monthly Interest	$0.52	$176.18
03/30/2012	INTEREST	Monthly Interest	$0.52	$175.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.74	$175.14
03/01/2012	INTEREST	Monthly Interest	$0.52	$170.40
01/31/2012	INTEREST	Monthly Interest	$0.52	$169.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.06	$169.36
01/03/2012	INTEREST	Monthly Interest	$0.52	$165.30
12/01/2011	INTEREST	Monthly Interest	$0.52	$164.78
11/01/2011	INTEREST	Monthly Interest	$0.52	$164.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.39	$163.74
10/03/2011	INTEREST	Monthly Interest	$0.52	$160.35
09/01/2011	INTEREST	Monthly Interest	$0.52	$159.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$159.31
07/08/2011	BILL	PENCE, JIMMIE D TR ET AL	$67.70	$156.60
07/08/2011	INTEREST	Monthly Interest	$0.52	$88.90
07/05/2011	INTEREST	Monthly Interest	$0.52	$88.38
06/06/2011	INTEREST	Monthly Interest	$5.20	$87.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$82.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.37	$76.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.75	$71.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.12	$68.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.50	$64.92
07/08/2010	BILL	PENCE, JIMMIE D TR ET AL	$62.42	$62.42
07/21/2009	PAYMENT	PENCE, JESSIE OR JIMMIE CHECK BANK: 94-0172 NUM: 307	$-57.95	$0.00
07/06/2009	BILL	PENCE, JIMMIE D TR ET AL	$57.95	$57.95
08/20/2008	PAYMENT	JESSIE M. PENCE JIMMIE PENCE CHECK BANK: 94-0172 NUM: 131	$-53.66	$0.00
07/15/2008	BILL	PENCE, JIMMIE D TR ET AL	$53.66	$53.66
07/31/2007	PAYMENT	PENCE, JESSIE M & JIMMIE D CHECK BANK: 94-0172 NUM: 119*	$-49.72	$0.00
07/12/2007	BILL	PENCE, JIMMIE D TR ET AL	$49.72	$49.72
08/23/2006	PAYMENT	PENCE, JESSIE M & JIMMIE D CHECK BANK: 94-0172 NUM: 105	$-45.87	$0.00
07/12/2006	BILL	PENCE, JIMMIE D TR ET AL	$45.87	$45.87
08/18/2005	PAYMENT	PENCE, JIM D & JESSIE MAE CHECK BANK: 25-80 NUM: 486	$-42.49	$0.00
07/15/2005	BILL	PENCE, JIMMIE D TR ET AL	$42.49	$42.49
07/26/2004	PAYMENT	PENCE, JIMMIE D ET AL CHECK BANK: 90-7162 NUM: 448	$-39.02	$0.00
07/08/2004	BILL	PENCE, JIMMIE D ET AL	$39.02	$39.02
08/11/2003	PAYMENT	BELL BETTY G CHECK BANK: 25-80 NUM: 458	$-38.61	$0.00
07/18/2003	BILL	HENSON, DOUG / BELL, BETTY	$38.61	$38.61
08/21/2002	PAYMENT	BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514	$-37.36	$0.00
07/12/2002	BILL	HENSON, DOUG / BELL, BETTY	$37.36	$37.36