Tax Account 017-292-09

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Owners

MULKEY, E F JR & LYDIA C
12220 10TH ST
YUCAIPA, CA 92399-0000

MULDEY, LYDIA C

Account Summary

Account ID	017-292-09
Account Type	Real Estate
Location	7775 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-292-09

Account Type

Real Estate

Location

7775 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$144.06
Total	$144.06
Paid	$144.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$144.06

Total

$144.06

Paid

$144.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.06	$0.00	$39.06	$39.06	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	MULKEY, E F JR & LYDIA C CHECK 16511	$-35.00	$0.00
01/02/2024	PAYMENT	MULKEY, E F JR & LYDIA C CHECK 16476	$-35.00	$35.00
10/09/2023	PAYMENT	MULKEY, LYDIA C CHECK 16426	$-35.00	$70.00
08/22/2023	PAYMENT	MULKEY, E F JR & LYDIA C CHECK 16389	$-39.06	$105.00
07/17/2023	BILL	MULKEY, E F JR & LYDIA C	$144.06	$144.06
08/21/2022	PAYMENT	MULKEY, E F JR & LYDIA C CHECK 16233	$-118.60	$0.00
07/15/2022	BILL	MULKEY, E F JR & LYDIA C	$118.60	$118.60
08/26/2021	PAYMENT	MULKEY, LYDIA C CHECK 16054	$-109.94	$0.00
07/14/2021	BILL	MULKEY, E F JR & LYDIA C	$109.94	$109.94
08/21/2020	PAYMENT	MULKEY, LYDIA CHECK NUM: 15861	$-101.09	$0.00
07/09/2020	BILL	MULKEY, E F JR & LYDIA C	$101.09	$101.09
08/21/2019	PAYMENT	MULKEY, LYDIA CHECK NUM: 15359	$-94.81	$0.00
07/10/2019	BILL	MULKEY, E F JR & LYDIA C	$94.81	$94.81
08/15/2018	PAYMENT	MULKEY, E FRANK & LYDIA CHECK NUM: 15602	$-90.33	$0.00
07/10/2018	BILL	MULKEY, E F JR & LYDIA C	$90.33	$90.33
08/14/2017	PAYMENT	LYDIA MULKEY CHECK NUM: 15474	$-86.71	$0.00
07/10/2017	BILL	MULKEY, E F JR & LYDIA C	$86.71	$86.71
08/17/2016	PAYMENT	MULKEY, E FRANK & LYDIA CHECK NUM: 15035	$-84.58	$0.00
07/11/2016	BILL	MULKEY, E F JR & LYDIA C	$84.58	$84.58
08/25/2015	PAYMENT	MULKEY, E FRANK & LYDIA CHECK NUM: 14824	$-84.25	$0.00
07/07/2015	BILL	MULKEY, E F JR & LYDIA C	$84.25	$84.25
08/28/2014	PAYMENT	MULKEY, E FRANK & LYDIA C CHECK NUM: 14593	$-84.08	$0.00
07/08/2014	BILL	MULKEY, E F JR & LYDIA C	$84.08	$84.08
09/19/2013	PAYMENT	MULKEY, E FRANK CHECK NUM: 14207	$-3.36	$0.00
09/05/2013	PAYMENT	MULKEY, E & LYDIA CHECK NUM: 14341	$-84.08	$3.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	MULKEY, E F JR & LYDIA C	$84.08	$84.08
02/28/2013	PAYMENT	LYDIA MULKEY CHECK NUM: 14161	$-36.00	$0.00
01/17/2013	PAYMENT	MULKEY, E FRANK & LYDIA CHECK NUM: 14127	$-36.00	$36.00
10/10/2012	PAYMENT	MULKEY, E FRANK & LYDIA C CHECK NUM: 14029	$-36.00	$72.00
08/29/2012	PAYMENT	MULKEY, E FRANK & LYDIA CHECK NUM: 13977	$-37.81	$108.00
08/29/2012	ADJUST	REMOVE-TO CORRECT PAYMENT NUM: 13977	$37.81	$145.81
08/28/2012	VOID	MULKEY, E. FRANK CHECK NUM: 13977	$-37.81	$108.00
07/10/2012	BILL	MULKEY, E F JR & LYDIA C	$145.81	$145.81
03/06/2012	PAYMENT	MULKEY, E FRANK & LYDIA CHECK NUM: 13796	$-38.00	$0.00
01/12/2012	PAYMENT	MULKEY, LYDIA C CHECK NUM: 1181	$-38.00	$38.00
10/03/2011	PAYMENT	LYNDA MULKEY CHECK NUM: 13659	$-38.00	$76.00
08/19/2011	PAYMENT	MULKEY, E FRANK & LYDIA CHECK NUM: 13623	$-39.26	$114.00
07/08/2011	BILL	MULKEY, E F JR & LYDIA C	$153.26	$153.26
03/04/2011	PAYMENT	LYDIA MULKEY CHECK NUM: 13451	$-35.00	$0.00
01/05/2011	PAYMENT	MULKEY, E FRANK & LYDIA C CHECK NUM: 13380	$-35.00	$35.00
10/12/2010	PAYMENT	MULKEY, E FRANK & LYDIA C CHECK BANK: 16-24 NUM: 13305	$-35.00	$70.00
08/19/2010	PAYMENT	MULKEY, E FRANK/LYDIA C CHECK BANK: 16-24 NUM: 13223	$-37.10	$105.00
07/08/2010	BILL	MULKEY, E F JR & LYDIA C	$142.10	$142.10
08/10/2009	PAYMENT	MULKEY, LYDIA CHECK BANK: 16-24 NUM: 12955	$-131.81	$0.00
07/06/2009	BILL	MULKEY, E F JR & LYDIA C	$131.81	$131.81
08/19/2008	PAYMENT	MULKEY, E FRANK & LYDIA C CHECK BANK: 16-24 NUM: 12553	$-122.04	$0.00
07/15/2008	BILL	MULKEY, E F JR & LYDIA C	$122.04	$122.04
08/03/2007	PAYMENT	MULKEY, E.F. CHECK BANK: 16-24 NUM: 13068	$-113.01	$0.00
07/12/2007	BILL	MULKEY, E F JR & LYDIA C	$113.01	$113.01
08/29/2006	PAYMENT	MULKEY, LYDIA CHECK BANK: 16-24 NUM: 12677	$-104.64	$0.00
07/12/2006	BILL	MULKEY, E F JR & LYDIA C	$104.64	$104.64
08/23/2005	PAYMENT	MULKEY, LYDIA CHECK BANK: 16-24 NUM: 12282	$-96.89	$0.00
07/15/2005	BILL	MULKEY, E F JR & LYDIA C	$96.89	$96.89
08/19/2004	PAYMENT	MULKEY CHECK BANK: 16-24 NUM: 11867	$-89.71	$0.00
07/08/2004	BILL	MULKEY, E F JR & LYDIA C	$89.71	$89.71
08/21/2003	PAYMENT	MULKEY, E.F./LYDIA CHECK BANK: 16-24 NUM: 11415	$-88.78	$0.00
07/18/2003	BILL	MULKEY, E F JR & LYDIA C	$88.78	$88.78
08/22/2002	PAYMENT	MULKEY, E.F. JR. & LYNDIA C CHECK BANK: 16-24 NUM: 10825	$-85.91	$0.00
07/12/2002	BILL	MULKEY, E F JR & LYDIA C	$85.91	$85.91
08/23/2001	PAYMENT	MULKEY, E.F. JR. OR LYDIA CHECK BANK: 16-24 NUM: 10144	$-84.46	$0.00
07/12/2001	BILL	MULKEY, E F JR & LYDIA C	$84.46	$84.46
09/03/2000	PAYMENT	MULKEY, E F JR & LYDIA C CHECK BANK: 16-24 NUM: 9394	$-82.76	$0.00
07/17/2000	BILL	MULKEY, E F JR & LYDIA C	$82.76	$82.76
08/26/1999	PAYMENT	E.F./LYDIA MULKEY CHECK BANK: 91-119 NUM: 8650	$-58.25	$0.00
07/17/1999	BILL	MULKEY, E F JR & LYDIA C	$58.25	$58.25
08/25/1998	PAYMENT	MULKEY, LYDIA CHECK	$-59.31	$0.00
07/13/1998	BILL	MULKEY, E F JR & LYDIA C	$59.31	$59.31
08/21/1997	PAYMENT	MULKEY, LYDIA CHECK	$-58.89	$0.00
07/14/1997	BILL	MULKEY, E F JR & LYDIA C	$58.89	$58.89
08/29/1996	PAYMENT	MULKEY, E. FRANK	$-58.57	$0.00
07/18/1996	BILL	MULKEY, E F JR & LYDIA C	$58.57	$58.57