Tax Account 015-355-31
Owners
DEE, JAMES S II & ANNETTE
2306 RAINTREE DR
BREA, CA 92821-0000
DEE, ANNETTE
Account Summary
| Account ID | 015-355-31 |
|---|---|
| Account Type | Real Estate |
| Location | 12205 SHAWNEE RD STAGECOACH |
| Balance | $264.00 |
| Currently Due | $88.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $354.61 |
| Total | $354.61 |
| Paid | $90.61 |
| Balance | $264.00 |
| Due | $88.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $326.79 | $0.00 | $0.00 | $326.79 | $0.00 | $0.00 | 3.4925 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .85 | 1.95 | .65 |
| 2025-2026 | S32 | Dayton Valley GW | 1.05 | 1.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | JAMES S II ANNETTE DEE PNP 203300222 | $-90.61 | $264.00 |
| 07/15/2026 | BILL | DEE, JAMES S II & ANNETTE | $354.61 | $354.61 |
| 03/09/2026 | PAYMENT | JAMES DEE PNP WF - 193149681 | $-81.00 | $0.00 |
| 01/07/2026 | PAYMENT | JAMES DEE PNP WF - 189608802 | $-81.00 | $81.00 |
| 01/07/2026 | ADJUST | JAMES DEE PNP WF - 189608802 VOIDED PAYMENT: 1214469. REASON: WRONG PMT NOT IMPORTED | $81.00 | $162.00 |
| 01/07/2026 | PAYMENT | JAMES DEE PNP WF - 189608802 | $-81.00 | $81.00 |
| 10/14/2025 | PAYMENT | JAMES S II ANNETTE DEE PNP WF - 184033343 | $-81.00 | $162.00 |
| 08/19/2025 | PAYMENT | JAMES S II ANNETTE DEE PNP WF - 181184111 | $-83.79 | $243.00 |
| 07/11/2025 | BILL | DEE, JAMES S II & ANNETTE | $326.79 | $326.79 |