Tax Account 017-242-05

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Owners

MENARD, CLAIRE T
29789 WESTERN FORNT DR
MENIFEE, CA 92584

Account Summary

Account ID	017-242-05
Account Type	Real Estate
Location	7215 ELM ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-242-05

Account Type

Real Estate

Location

7215 ELM ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	Due	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$1.39	$130.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$1.16	$119.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$2.04	$108.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.00	2.04	.72
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
07/16/2024	BILL	MENARD, CLAIRE T	$188.16	$188.16
01/05/2024	PAYMENT	BLOOD, SALLY CHECK 1780	$-86.00	$0.00
09/25/2023	PAYMENT	BLOOD, SALLY CHECK 7942	$-43.00	$86.00
08/15/2023	PAYMENT	BLOOD, SALLY A CHECK 7923	$-45.36	$129.00
07/17/2023	BILL	MENARD, CLAIRE T	$174.36	$174.36
02/24/2023	PAYMENT	BLOOD, SALLY CHECK 7863	$-34.00	$0.00
12/29/2022	PAYMENT	BLOOD, SALLY CHECK 7844	$-34.00	$34.00
10/05/2022	PAYMENT	MENARD, CLAIRE T CHECK 7815	$-34.00	$68.00
08/23/2022	PAYMENT	BLOOD, SALLY CHECK 1701	$-38.73	$102.00
07/15/2022	BILL	MENARD, CLAIRE T	$139.21	$140.73
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.01	$1.52
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.01	$1.51
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.11	$1.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.05	$1.39
02/25/2022	PAYMENT	BLOOD, SALLY CHECK 7732	$-32.22	$1.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.05	$33.56
01/03/2022	PAYMENT	BLOOD, SALLY CHECK 7700	$-32.22	$33.51
10/25/2021	PAYMENT	BLOOD, SALLY A. CHECK 1677	$-32.22	$65.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.29	$97.95
08/30/2021	PAYMENT	MENARD, CLAIRE T CHECK 7637	$-32.40	$96.66
07/14/2021	BILL	MENARD, CLAIRE T	$129.06	$129.06
03/22/2021	PAYMENT	BLOOD, SALLY A CHECK 1656	$-30.16	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.16	$30.16
12/28/2020	PAYMENT	BLOOD, SALLY A CHECK 1647	$-29.00	$29.00
10/01/2020	PAYMENT	BLOOD, SALLY A CHECK NUM: 7478	$-29.00	$58.00
08/10/2020	PAYMENT	BLOOD, SALLY CHECK NUM: 7441	$-31.79	$87.00
07/09/2020	BILL	MENARD, CLAIRE T	$118.79	$118.79
03/03/2020	PAYMENT	BLOOD, SALLY A CHECK NUM: 7378	$-27.00	$0.00
01/02/2020	PAYMENT	BLOOD, SALLY CHECK NUM: 7350	$-27.00	$27.00
09/30/2019	PAYMENT	BLOOD, SALLY CHECK NUM: 7319	$-27.00	$54.00
08/05/2019	PAYMENT	BLOOD, SALLY CHECK NUM: 1592	$-30.39	$81.00
07/10/2019	BILL	MENARD, CLAIRE T	$111.39	$111.39
04/17/2019	PAYMENT	BLOOD, SALLY CHECK NUM: 7261	$-28.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$28.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$27.04
12/26/2018	PAYMENT	BLOOD, SALLY CHECK NUM: 7215	$-26.00	$26.00
10/02/2018	PAYMENT	BLOOD, SALLY CHECK NUM: 1549	$-26.00	$52.00
07/27/2018	PAYMENT	BLOOD, SALLYRE T CHECK NUM: 1542	$-28.12	$78.00
07/10/2018	BILL	MENARD, CLAIRE T	$106.12	$106.12
02/28/2018	PAYMENT	SALLY BLOOD CHECK NUM: 7088	$-25.00	$0.00
12/26/2017	PAYMENT	BLOOD, SALLY CHECK NUM: 7061	$-25.00	$25.00
10/11/2017	PAYMENT	BLOOD, SALLY A CHECK NUM: 1504	$-25.00	$50.00
08/21/2017	PAYMENT	BLOOD, SALLY CHECK NUM: 6995	$-26.89	$75.00
07/10/2017	BILL	MENARD, CLAIRE T	$101.89	$101.89
08/11/2016	PAYMENT	BLOOD, SALLY A CHECK NUM: 6819	$-99.38	$0.00
07/11/2016	BILL	MENARD, CLAIRE T	$99.38	$99.38
08/17/2015	PAYMENT	BLOOD, SALLY CHECK NUM: 6668	$-99.02	$0.00
07/07/2015	BILL	MENARD, CLAIRE T	$99.02	$99.02
08/12/2014	PAYMENT	BLOOD, SALLY A CHECK NUM: 1341	$-98.85	$0.00
07/08/2014	BILL	MENARD, CLAIRE T	$98.85	$98.85
08/14/2013	PAYMENT	BLOOD, SALLY CHECK NUM: 1099	$-98.85	$0.00
07/08/2013	BILL	MENARD, CLAIRE T	$98.85	$98.85
03/13/2013	PAYMENT	BLOOD, SALLY CHECK NUM: 1058	$-36.00	$0.00
01/02/2013	PAYMENT	SALLY BLOOD CHECK NUM: 6412	$-36.00	$36.00
10/02/2012	PAYMENT	BLOOD, SALLY A CHECK NUM: 6397	$-36.00	$72.00
08/13/2012	PAYMENT	SALLY BLOOD CHECK NUM: 6374	$-37.03	$108.00
07/10/2012	BILL	MENARD, CLAIRE T	$145.03	$145.03
04/05/2012	PAYMENT	BLOOD, SALLY A CHECK NUM: 6324	$-1.41	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$1.41
02/08/2012	PAYMENT	BLOOD, SALLY CHECK NUM: 6299	$-68.00	$1.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.36	$69.36
10/10/2011	PAYMENT	BLOOD, SALLEY A CHECK NUM: 6243	$-34.00	$68.00
08/15/2011	PAYMENT	BLOOD, SALLY CHECK NUM: 6217	$-34.30	$102.00
07/08/2011	BILL	MENARD, CLAIRE T	$136.30	$136.30
02/22/2011	PAYMENT	BLOOD, SALLY A. CHECK BANK: 16-66 NUM: 6139	$-31.00	$0.00
01/04/2011	PAYMENT	BLOOD, SALLY CHECK NUM: 6111	$-31.00	$31.00
09/30/2010	PAYMENT	BLOOD, SALLY CHECK BANK: 16-66 NUM: 6050	$-31.00	$62.00
08/18/2010	PAYMENT	BLOOD, SALLY CHECK BANK: 16-66 NUM: 6012	$-33.31	$93.00
07/08/2010	BILL	MENARD, CLAIRE T	$126.31	$126.31
03/18/2010	PAYMENT	BLOOD, SALLY A CHECK BANK: 16-66 NUM: 5905	$-29.00	$0.00
03/18/2010	AMENDMENT	DEL PEN/UNDER	$-1.16	$29.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.16	$30.16
12/28/2009	PAYMENT	BLOOD, SALLY A CHECK BANK: 16-66 NUM: 5858	$-29.00	$29.00
10/16/2009	PAYMENT	BLOOD, SALLY CHECK BANK: 16-66 NUM: 5817	$-29.00	$58.00
08/28/2009	PAYMENT	BLOOD, SALLY CHECK BANK: 16-66 NUM: 5792	$-30.16	$87.00
07/06/2009	BILL	MENARD, CLAIRE T	$117.16	$117.16
03/10/2009	PAYMENT	BLOOD, SALLY A CHECK BANK: 16-66 NUM: 5706	$-27.00	$0.00
01/14/2009	PAYMENT	BLOOD, SALLY CHECK BANK: 16-66 NUM: 5678	$-27.00	$27.00
10/08/2008	PAYMENT	BLOOD, SALLY A CHECK BANK: 16-66 NUM: 5620	$-27.00	$54.00
08/19/2008	PAYMENT	BLOOD, SALLY CHECK BANK: 16-66 NUM: 5593	$-27.48	$81.00
07/15/2008	BILL	MENARD, CLAIRE T	$108.48	$108.48
10/11/2007	PAYMENT	BLOOD, SALLY CORK: B BANK: 16-66 NUM: 5445	$-101.46	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	MENARD, CLAIRE T	$100.44	$100.44
08/04/2006	PAYMENT	MENARD, CLAIRE T CHECK BANK: 11-4288 NUM: 5028	$-93.01	$0.00
07/12/2006	BILL	MENARD, CLAIRE T	$93.01	$93.01
08/09/2005	PAYMENT	MENARD, CLAIRE T CHECK BANK: 11-4288 NUM: 4894	$-86.12	$0.00
07/15/2005	BILL	MENARD, CLAIRE T	$86.12	$86.12
08/04/2004	PAYMENT	MENARD, CLAIRE T CHECK BANK: 11-4288 NUM: 4759	$-79.74	$0.00
07/08/2004	BILL	MENARD, CLAIRE T	$79.74	$79.74
08/20/2003	PAYMENT	MENARD, CLAIRE T CHECK BANK: 11-4288 NUM: 4631	$-78.92	$0.00
07/18/2003	BILL	MENARD, CLAIRE T	$78.92	$78.92
07/31/2002	PAYMENT	MENARD, CLAIRE T CHECK BANK: 91-119 NUM: 4484	$-76.36	$0.00
07/12/2002	BILL	MENARD, CLAIRE T	$76.36	$76.36
07/31/2001	PAYMENT	MENARD, CLAIRE T CHECK BANK: 91-119 NUM: 4332	$-75.07	$0.00
07/12/2001	BILL	MENARD, CLAIRE T	$75.07	$75.07
08/16/2000	PAYMENT	MENARD, CLAIRE T CHECK BANK: 91-119 NUM: 4159	$-73.55	$0.00
07/17/2000	BILL	MENARD, CLAIRE T	$73.55	$73.55
08/10/1999	PAYMENT	MENARD, CLAIRE T CHECK BANK: 91-119 NUM: 3924	$-65.99	$0.00
07/17/1999	BILL	MENARD, CLAIRE T	$65.99	$65.99
07/22/1998	PAYMENT	MENARD, CLAIRE T CHECK	$-67.20	$0.00
07/13/1998	BILL	MENARD, CLAIRE T	$67.20	$67.20
08/07/1997	PAYMENT	MENARD, CLAIRE T CHECK	$-66.73	$0.00
07/14/1997	BILL	MENARD, CLAIRE T	$66.73	$66.73
08/05/1996	PAYMENT	MENARD, CLAIRE T	$-66.37	$0.00
07/18/1996	BILL	MENARD, CLAIRE T	$66.37	$66.37