Tax Account 017-211-11

Print Page · · Payments Cart · New Search

Owners

LOGUE, TODD
1738 PAPAYA TREE ST
HEMET, CA 92545

Account Summary

Account ID	017-211-11
Account Type	Real Estate
Location	4840 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-211-11

Account Type

Real Estate

Location

4840 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.02
Total	$160.02
Paid	$160.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$160.02

Total

$160.02

Paid

$160.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$43.02	$0.00	$43.02	$43.02	$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	$148.31	$0.00	$148.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$115.09	$0.00	$115.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$106.71	$0.00	$106.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$98.10	$0.00	$98.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$92.02	$0.00	$92.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$87.69	$0.00	$87.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$84.19	$0.00	$84.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$82.12	$0.00	$82.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	TODD LOGUE PNP PNP - 161161271	$-160.02	$0.00
07/16/2024	BILL	LOGUE, TODD	$160.02	$160.02
08/22/2023	PAYMENT	SCHMITT, LINDA CHECK 1139	$-148.31	$0.00
07/17/2023	BILL	SCHMITT, LINDA D	$148.31	$148.31
08/21/2022	PAYMENT	SCHMITT, LINDA D CHECK 1069	$-115.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$115.09
07/15/2022	BILL	SCHMITT, LINDA D	$115.09	$115.09
08/30/2021	PAYMENT	SCHMITT, LINDA CHECK 987	$-106.71	$0.00
07/14/2021	BILL	SCHMITT, LINDA D	$106.71	$106.71
08/10/2020	PAYMENT	SCHMITT, LINDA D CHECK NUM: 918	$-98.10	$0.00
07/09/2020	BILL	SCHMITT, LINDA D	$98.10	$98.10
07/30/2019	PAYMENT	SCHMITT, LINDA D CHECK NUM: 839	$-92.02	$0.00
07/10/2019	BILL	SCHMITT, LINDA D	$92.02	$92.02
08/14/2018	PAYMENT	SCHMITT, LINDA D CHECK NUM: 759	$-87.69	$0.00
07/10/2018	BILL	SCHMITT, LINDA D	$87.69	$87.69
08/04/2017	PAYMENT	SCHMITT, LINDA D CHECK NUM: 689	$-84.19	$0.00
07/10/2017	BILL	SCHMITT, LINDA D	$84.19	$84.19
08/10/2016	PAYMENT	SCHMITT, LINDA CHECK NUM: 644	$-82.12	$0.00
07/11/2016	BILL	THOMPSON, ALVIN H & BILLIE L	$82.12	$82.12
07/30/2015	PAYMENT	THOMPSON, LINDA CHECK NUM: 606	$-81.79	$0.00
07/07/2015	BILL	THOMPSON, ALVIN H & BILLIE L	$81.79	$81.79
08/04/2014	PAYMENT	SCHMITT, LINDA CHECK NUM: 563	$-79.10	$0.00
07/08/2014	BILL	THOMPSON, ALVIN H & BILLIE L	$79.10	$79.10
08/07/2013	PAYMENT	THOMPSON, ALVIN & BILLIE CHECK NUM: 1060	$-75.94	$0.00
07/08/2013	BILL	THOMPSON, ALVIN H & BILLIE L	$75.94	$75.94
07/26/2012	PAYMENT	BILLIE THOMPSON CHECK NUM: 303	$-72.92	$0.00
07/10/2012	BILL	THOMPSON, ALVIN H & BILLIE L	$72.92	$72.92
08/05/2011	PAYMENT	BILILIE THOMPSON CHECK NUM: 290	$-68.53	$0.00
07/08/2011	BILL	THOMPSON, ALVIN H & BILLIE L	$68.53	$68.53
08/10/2010	PAYMENT	THOMPSON, A H & BILLIE L CHECK BANK: 94-72 NUM: 577	$-63.13	$0.00
07/08/2010	BILL	THOMPSON, ALVIN H & BILLIE L	$63.13	$63.13
08/12/2009	PAYMENT	THOMPSON, ALVIN & BILLIE CHECK BANK: 90-7162 NUM: 277	$-58.57	$0.00
07/06/2009	BILL	THOMPSON, ALVIN H & BILLIE L	$58.57	$58.57
08/12/2008	PAYMENT	THOMPSON, ALVIN & BILLIE CHECK BANK: 90-7162 NUM: 266	$-54.23	$0.00
07/15/2008	BILL	THOMPSON, ALVIN H & BILLIE L	$54.23	$54.23
07/31/2007	PAYMENT	SCHMITT, LINDA D CASH	$-50.22	$0.00
07/12/2007	BILL	SCHMITT, LINDA D	$50.22	$50.22
08/16/2006	PAYMENT	SCHMITT, LINDA D CHECK BANK: 94-7074 NUM: 2547	$-46.50	$0.00
07/12/2006	BILL	SCHMITT, LINDA D	$46.50	$46.50
08/12/2005	PAYMENT	SCHMITT, LINDA D CHECK BANK: 94-7074 NUM: 2319	$-43.06	$0.00
07/15/2005	BILL	SCHMITT, LINDA D	$43.06	$43.06
02/02/2005	PAYMENT	MORTENSEN, JAMES M & SHELLA A CHECK BANK: 94-77 NUM: 4537	$-45.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$45.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	MORTENSEN, JAMES M & SHELLA A	$39.87	$39.87
12/04/2003	PAYMENT	MORTENSEN, JAMES M & SHELLA A CHECK BANK: 94-77 NUM: 4092	$-43.01	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$43.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	MORTENSEN, JAMES M & SHELLA A	$39.46	$39.46
08/09/2002	PAYMENT	MORTENSEN, JAMES M & SHELLA A CHECK BANK: 94-77 NUM: 3337	$-38.18	$0.00
07/12/2002	BILL	MORTENSEN, JAMES M & SHELLA A	$38.18	$38.18
07/31/2001	PAYMENT	MORTENSEN, JAMES M & SHELLA A CHECK BANK: 94-77 NUM: 2763	$-37.54	$0.00
07/12/2001	BILL	MORTENSEN, JAMES M & SHELLA A	$37.54	$37.54
08/16/2000	PAYMENT	MORTENSEN, JAMES M & SHELLA A CHECK BANK: 94-77 NUM: 2179	$-36.78	$0.00
07/17/2000	BILL	MORTENSEN, JAMES M & SHELLA A	$36.78	$36.78
11/23/1999	PAYMENT	MORTENSEN, JAMES CHECK BANK: 94-77 NUM: 1959	$-42.32	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	HOLLAND, MICHAEL E	$38.83	$38.83
08/06/1998	PAYMENT	MORTENSEN, JAMES M CHECK	$-39.54	$0.00
07/13/1998	BILL	HOLLAND, MICHAEL E	$39.54	$39.54
12/01/1997	PAYMENT	JAMES MORTENSEN CHECK	$-103.33	$0.00
11/06/1997	INTEREST	Monthly Interest	$0.33	$103.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$103.00
10/02/1997	INTEREST	Monthly Interest	$0.33	$101.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$100.71
09/02/1997	INTEREST	Monthly Interest	$0.33	$99.14
08/01/1997	INTEREST	Monthly Interest	$0.33	$98.81
07/14/1997	BILL	HOLLAND, MICHAEL E	$39.27	$98.48
07/01/1997	INTEREST	Monthly Interest	$0.33	$59.21
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$58.88
06/03/1997	INTEREST	Monthly Interest	$3.25	$55.88
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$52.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$47.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$44.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$42.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	HOLLAND, MICHAEL E	$39.05	$39.05