Tax Account 015-355-07

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Owners

DEE, JAMES S II & ANNETTE
2306 RAINTREE DR
BREA, CA 92821-0000

DEE, ANNETTE

Account Summary

Account ID	015-355-07
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$605.00
Currently Due	$152.00

Account ID

015-355-07

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$605.00

Currently Due

$152.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.00
Total	$605.00
Paid	$0.00
Balance	$605.00
Due	$152.00
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

$605.00

Total

$605.00

Paid

$0.00

Balance

$605.00

Due

$152.00

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	Due	$152.00	$0.00	$152.00	$0.00	$152.00
2	10/07/2024	10/17/2024	Due	$151.00	$0.00	$151.00	$0.00	$303.00
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$454.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$605.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.32	$0.00	$560.32	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$475.88	$0.00	$475.88	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$440.77	$0.00	$440.77	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$439.77	$8.72	$448.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$439.54	$0.00	$439.54	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$427.70	$0.00	$427.70	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$424.38	$0.00	$424.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$413.67	$0.00	$413.67	$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	.00	1.82	.53
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
07/16/2024	BILL	DEE, JAMES S II & ANNETTE	$605.00	$605.00
03/05/2024	PAYMENT	JAMES S II DEE PNP PNP - 152265349	$-140.00	$0.00
01/03/2024	PAYMENT	JAMES S II DEE PNP PNP - 148776397	$-140.00	$140.00
10/18/2023	PAYMENT	JAMES S II ANNETTE DEE PNP PNP - 144258265	$-140.00	$280.00
10/13/2023	ADJUST	JAMES S DEE PNP PNP - 143832751 VOIDED PAYMENT: 907391. REASON: PNP RTND PMT AS "NO ACCOUNT/UNABLE TO LOCATE ACCOUNT."	$140.00	$420.00
10/10/2023	PAYMENT	JAMES S DEE PNP PNP - 143832751	$-140.00	$280.00
09/01/2023	PAYMENT	JAMES S II ANNETTE DEE PNP PNP - 141901581	$-140.32	$420.00
07/17/2023	BILL	DEE, JAMES S II & ANNETTE	$560.32	$560.32
03/07/2023	PAYMENT	JAMES S DEE PNP PNP - 130870658	$-118.00	$0.00
01/10/2023	PAYMENT	JAMES ANNETTE DEE PNP PNP - 127451578	$-118.00	$118.00
09/15/2022	PAYMENT	DEE, JAMES S II & ANNETTE CHECK 9008	$-118.00	$236.00
08/24/2022	PAYMENT	ANNETTE M DEE PNP PNP - 119870804	$-121.88	$354.00
07/15/2022	BILL	DEE, JAMES S II & ANNETTE	$475.88	$475.88
03/14/2022	PAYMENT	DEE, JAMES S II & ANNETTE CHECK 9158	$-110.14	$0.00
01/05/2022	PAYMENT	JAMES S DEE II PNP PNP - 106335558	$-110.14	$110.14
09/23/2021	PAYMENT	DEE, JAMES S II & ANNETTE CHECK 9149	$-110.14	$220.28
08/24/2021	PAYMENT	JAMES DEE PNP PNP - 99239224	$-110.35	$330.42
07/14/2021	BILL	DEE, JAMES S II & ANNETTE	$440.77	$440.77
03/16/2021	PAYMENT	JAMES S II ANNETTE DEE PNP PNP - 90557867	$-113.36	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.36	$113.36
01/14/2021	PAYMENT	DEE, JAMES S II & ANNETTE CHECK 9091	$-109.00	$109.00
11/13/2020	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8991	$-113.36	$218.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.36	$331.36
08/21/2020	PAYMENT	DEE, ANNETTE CHECK NUM: 7353	$-112.77	$327.00
07/09/2020	BILL	DEE, JAMES S II & ANNETTE	$439.77	$439.77
03/10/2020	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 9020	$-109.00	$0.00
12/13/2019	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8246	$-109.00	$109.00
10/10/2019	PAYMENT	DEE, JAMES S II CHECK NUM: 7317	$-109.00	$218.00
08/23/2019	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8217	$-112.54	$327.00
07/10/2019	BILL	DEE, JAMES S II & ANNETTE	$439.54	$439.54
03/04/2019	PAYMENT	DEE, ANNETTE CHECK NUM: 8206	$-106.00	$0.00
01/08/2019	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8976	$-106.00	$106.00
09/19/2018	PAYMENT	DEE, ANNETTE CHECK NUM: 8661	$-106.00	$212.00
08/22/2018	PAYMENT	DEE, ANNETTE CHECK NUM: 8401	$-109.70	$318.00
07/10/2018	BILL	DEE, JAMES S II & ANNETTE	$427.70	$427.70
03/08/2018	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8932	$-105.00	$0.00
01/04/2018	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8922	$-105.00	$105.00
10/05/2017	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 7088	$-105.00	$210.00
08/29/2017	PAYMENT	JAMES DEE CORK: D BANK: PNP INTERNET NUM: 35150641	$-109.38	$315.00
07/10/2017	BILL	DEE, JAMES S II & ANNETTE	$424.38	$424.38
03/13/2017	PAYMENT	JAMES DEE CORK: D BANK: PNP INTERNET NUM: 30632708	$-103.00	$0.00
01/06/2017	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8862	$-103.00	$103.00
10/05/2016	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8755	$-103.00	$206.00
08/02/2016	PAYMENT	DEE, JAMES S II & ANNETTE CORK: B NUM: 8524	$-104.67	$309.00
07/11/2016	BILL	DEE, JAMES S II & ANNETTE	$413.67	$413.67
03/07/2016	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8536	$-103.00	$0.00
01/08/2016	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8632	$-103.00	$103.00
01/08/2016	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8653	$-103.00	$206.00
01/08/2016	ADJUST	REMOVE PMT S/B PARCEL 1945606 NUM: 8654	$261.00	$309.00
10/12/2015	VOID	DEE, JAMES S II & ANNETTE CHECK NUM: 8654	$-261.00	$48.00
08/18/2015	PAYMENT	DEE II, JAMES S CHECK NUM: 258	$-104.57	$309.00
07/07/2015	BILL	DEE, JAMES S II & ANNETTE	$413.57	$413.57
03/10/2015	PAYMENT	DEE II, JAMES S/ANNETTE M CHECK NUM: 6814	$-103.00	$0.00
01/07/2015	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 7207	$-103.00	$103.00
10/13/2014	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8414	$-103.00	$206.00
08/14/2014	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8357	$-104.42	$309.00
07/08/2014	BILL	DEE, JAMES S II & ANNETTE	$413.42	$413.42
03/10/2014	PAYMENT	DEE II, JAMES S/ANNETTE M CHECK NUM: 6649	$-103.00	$0.00
01/14/2014	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 6524	$-103.00	$103.00
10/14/2013	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 7594	$-103.00	$206.00
08/26/2013	PAYMENT	DEE II, JAMES S/ANNETTE M CHECK NUM: 7579	$-104.32	$309.00
07/08/2013	BILL	DEE, JAMES S II & ANNETTE	$413.32	$413.32
03/08/2013	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 7492	$-112.00	$0.00
01/15/2013	PAYMENT	DEE, JAMES OR ANNETTE CHECK NUM: 7211	$-116.48	$112.00
01/08/2013	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 6960	$-112.00	$228.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.48
08/22/2012	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 7512	$-115.39	$336.00
07/10/2012	BILL	DEE, JAMES S II & ANNETTE	$451.39	$451.39
03/08/2012	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 7390	$-106.00	$0.00
01/10/2012	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 8347	$-106.00	$106.00
10/11/2011	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 6778	$-106.00	$212.00
08/23/2011	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 7362	$-106.90	$318.00
07/08/2011	BILL	DEE, JAMES S II & ANNETTE	$424.90	$424.90
03/09/2011	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 6854	$-98.00	$0.00
01/11/2011	PAYMENT	DEE, JAMES S II & ANNETTE CHECK NUM: 6310	$-98.00	$98.00
10/12/2010	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-3582 NUM: 6739	$-98.00	$196.00
08/18/2010	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-3582 NUM: 6615	$-101.32	$294.00
07/08/2010	BILL	DEE, JAMES S II & ANNETTE	$395.32	$395.32
03/05/2010	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-3582 NUM: 6367	$-91.00	$0.00
01/06/2010	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5971	$-91.00	$91.00
10/06/2009	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5987	$-91.00	$182.00
08/12/2009	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5803	$-93.75	$273.00
07/06/2009	BILL	DEE, JAMES S II & ANNETTE	$366.75	$366.75
03/05/2009	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 6274	$-84.00	$0.00
01/07/2009	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5757	$-84.00	$84.00
09/30/2008	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5898	$-84.00	$168.00
08/13/2008	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5226	$-87.59	$252.00
07/15/2008	BILL	DEE, JAMES S II & ANNETTE	$339.59	$339.59
02/29/2008	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 6103	$-78.00	$0.00
01/02/2008	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5138	$-78.00	$78.00
10/04/2007	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5781	$-78.00	$156.00
08/16/2007	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5712	$-80.48	$234.00
07/12/2007	BILL	DEE, JAMES S II & ANNETTE	$314.48	$314.48
03/02/2007	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5524	$-72.00	$0.00
12/18/2006	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5638	$-72.00	$72.00
10/04/2006	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5501	$-72.00	$144.00
08/05/2006	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5295	$-75.01	$216.00
07/12/2006	BILL	DEE, JAMES S II & ANNETTE	$291.01	$291.01
03/08/2006	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5489	$-67.00	$0.00
01/03/2006	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5445	$-67.00	$67.00
10/10/2005	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5187	$-67.00	$134.00
08/17/2005	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5174	$-68.48	$201.00
07/15/2005	BILL	DEE, JAMES S II & ANNETTE	$269.48	$269.48
03/14/2005	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5005	$-62.00	$0.00
01/07/2005	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 4993	$-62.00	$62.00
10/13/2004	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 5023	$-62.00	$124.00
08/11/2004	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 4711	$-63.19	$186.00
07/08/2004	BILL	DEE, JAMES S II & ANNETTE	$249.19	$249.19
03/02/2004	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 4834	$-61.65	$0.00
01/07/2004	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 4644	$-61.65	$61.65
10/06/2003	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 4604	$-61.65	$123.30
08/22/2003	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 4798	$-61.67	$184.95
07/18/2003	BILL	DEE, JAMES S II & ANNETTE	$246.62	$246.62
03/04/2003	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 4479	$-59.00	$0.00
01/13/2003	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 4459	$-59.00	$59.00
10/14/2002	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 4538	$-59.00	$118.00
08/08/2002	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 4434	$-61.63	$177.00
07/12/2002	BILL	DEE, JAMES S II & ANNETTE	$238.63	$238.63
04/26/2002	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 4483	$-194.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.54	$194.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.86	$183.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.34	$178.08
08/29/2001	PAYMENT	THE DEE FAMILY CHECK BANK: 90-7049 NUM: 94	$-58.86	$175.74
07/12/2001	BILL	DEE, JAMES S II & ANNETTE	$234.60	$234.60
03/19/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7049 NUM: 3063	$-57.40	$0.00
03/19/2001	AMENDMENT	postmarked 3/15	$-2.30	$57.40
03/19/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7049 NUM: 3063	$57.40	$59.70
03/19/2001	VOID	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 3063	$-57.40	$2.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.30	$59.70
01/11/2001	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 3209	$-57.40	$57.40
10/12/2000	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 3049	$-57.40	$114.80
09/04/2000	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 2894	$-57.68	$172.20
07/17/2000	BILL	DEE, JAMES S II & ANNETTE	$229.88	$229.88
04/12/2000	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 2918	$-50.41	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.94	$50.41
01/11/2000	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 2657	$-48.47	$48.47
10/18/1999	PAYMENT	DEE, JAMES S II & ANNETTE CHECK BANK: 90-7049 NUM: 2609	$-48.47	$96.94
08/30/1999	PAYMENT	DEE, JAMES S. II & ANNETTE M. CHECK BANK: 90-7049 NUM: 2580	$-48.73	$145.41
07/17/1999	BILL	DEE, JAMES S II & ANNETTE	$194.14	$194.14
03/10/1999	PAYMENT	DEE, JAMES S II & ANNETTE CHECK	$-49.36	$0.00
02/01/1999	PAYMENT	DEE, JAMES S II & ANNETTE CHECK	$-4.00	$49.36
01/22/1999	AMENDMENT	remove penalty	$-0.16	$53.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.16	$53.52
01/14/1999	PAYMENT	DEE, JAMES S II & ANNETTE CHECK	$-45.36	$53.36
10/13/1998	PAYMENT	DEE, JAMES S II & ANNETTE CHECK	$-49.36	$98.72
08/24/1998	PAYMENT	DEE, JAMES S II & ANNETTE CHECK	$-49.58	$148.08
07/13/1998	BILL	DEE, JAMES S II & ANNETTE	$197.66	$197.66
03/12/1998	PAYMENT	DEE, JAMES S II & ANNETTE CHECK	$-49.02	$0.00
01/06/1998	PAYMENT	DEE, JAMES S II & ANNETTE CHECK	$-49.02	$49.02
09/19/1997	PAYMENT	DEE, JAMES S II & ANNETTE CHECK	$-49.02	$98.04
08/22/1997	PAYMENT	DEE, JAMES S II & ANNETTE CHECK	$-49.25	$147.06
07/14/1997	BILL	DEE, JAMES S II & ANNETTE	$196.31	$196.31
03/19/1997	PAYMENT	DEE, JAMES S II & ANNETTE	$-50.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.95	$50.70
01/15/1997	PAYMENT	DEE, JAMES S II & ANNETTE	$-48.75	$48.75
10/16/1996	PAYMENT	DEE, JAMES S II & ANNETTE	$-48.75	$97.50
08/29/1996	PAYMENT	DEE, JAMES S II & ANNETTE	$-48.97	$146.25
07/18/1996	BILL	DEE, JAMES S II & ANNETTE	$195.22	$195.22