Tax Account 018-371-03

Print Page · · Payments Cart · New Search

Owners

HENDERSON, ROBERT L ET AL TRS
11760 KENT LN
YUCAIPA, CA 92399-0000

HENDERSON, SANDRA S TR

Account Summary

Account ID	018-371-03
Account Type	Real Estate
Location	3345 MACKEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-371-03

Account Type

Real Estate

Location

3345 MACKEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
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

$110.07

Total

$110.07

Paid

$110.07

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	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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
08/22/2024	PAYMENT	HENDERSON, ROBERT L ET AL TRS CHECK 6243	$-110.07	$0.00
07/16/2024	BILL	HENDERSON, ROBERT L ET AL TRS	$110.07	$110.07
09/08/2023	PAYMENT	HENDERSON, SANDRA OR ROBERT CHECK 6077	$-102.06	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.08	$102.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$103.14
07/17/2023	BILL	HENDERSON, ROBERT L ET AL TRS	$102.06	$102.06
08/25/2022	PAYMENT	HENDERSON, ROBERT L ET AL TRS CHECK 6414	$-67.78	$0.00
07/15/2022	BILL	HENDERSON, ROBERT L ET AL TRS	$67.78	$67.78
09/01/2021	PAYMENT	HENDERSON, ROBERT L ET AL TRS CHECK 6212	$-62.91	$0.00
07/14/2021	BILL	HENDERSON, ROBERT L ET AL TRS	$62.91	$62.91
08/21/2020	PAYMENT	HENDERSON, ROBERT L ET AL TRS CHECK NUM: 5914	$-57.53	$0.00
07/09/2020	BILL	HENDERSON, ROBERT L ET AL TRS	$57.53	$57.53
08/09/2019	PAYMENT	HENDERSON, SANDRA CHECK NUM: 5704	$-53.98	$0.00
07/10/2019	BILL	HENDERSON, ROBERT L ET AL TRS	$53.98	$53.98
07/31/2018	PAYMENT	HENDERSON, ROBERT & SANDRA CHECK NUM: 5428	$-51.46	$0.00
07/10/2018	BILL	HENDERSON, ROBERT L ET AL TRS	$51.46	$51.46
07/31/2017	PAYMENT	HENDERSON, ROBERT & SANDRA CHECK NUM: 5189	$-49.43	$0.00
07/10/2017	BILL	HENDERSON, ROBERT L ET AL TRS	$49.43	$49.43
08/09/2016	PAYMENT	HENDERSON, ROBERT L ET AL TRS CHECK NUM: 4986	$-48.24	$0.00
07/11/2016	BILL	HENDERSON, ROBERT L ET AL TRS	$48.24	$48.24
07/30/2015	PAYMENT	HENDERSON, ROBERT & SANDRA CHECK NUM: 4753	$-48.00	$0.00
07/07/2015	BILL	HENDERSON, ROBERT L ET AL TRS	$48.00	$48.00
09/15/2014	PAYMENT	HENDERSON, ROBERT L ET AL TRS CHECK NUM: 4495	$-1.85	$0.00
09/05/2014	PAYMENT	HENDERSON, ROBERT L & SANDRA S CHECK NUM: 4489	$-46.37	$1.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.22
07/08/2014	BILL	HENDERSON, ROBERT L ET AL TRS	$46.37	$46.37
08/07/2013	PAYMENT	HENDERSON, ROBERT & SANDRA CHECK NUM: 4238	$-46.37	$0.00
07/08/2013	BILL	HENDERSON, ROBERT L ET AL TRS	$46.37	$46.37
08/07/2012	PAYMENT	HENDERSON, ROBERT L ET AL TRS CHECK NUM: 3980	$-79.94	$0.00
07/10/2012	BILL	HENDERSON, ROBERT L ET AL TRS	$79.94	$79.94
08/01/2011	PAYMENT	HENDERSON, ROBERT & SANDRA CHECK NUM: 3728	$-78.05	$0.00
07/08/2011	BILL	HENDERSON, ROBERT L ET AL TRS	$78.05	$78.05
08/03/2010	PAYMENT	HENDERSON, ROBERT & SANDRA CHECK BANK: 90-8260 NUM: 3477	$-77.27	$0.00
07/08/2010	BILL	HENDERSON, ROBERT L ET AL TRS	$77.27	$77.27
08/20/2009	PAYMENT	HENDERSON, ROBERT L/SANDRA S CHECK BANK: 90-8260 NUM: 3147	$-102.51	$0.00
07/06/2009	BILL	HENDERSON, ROBERT L ET AL TRS	$102.51	$102.51
08/11/2008	PAYMENT	HENDERSON, ROBERT L ET AL TRS CHECK BANK: 90-8260 NUM: 2761	$-94.91	$0.00
07/15/2008	BILL	HENDERSON, ROBERT L ET AL TRS	$94.91	$94.91
08/01/2007	PAYMENT	HENDERSON, ROBERT L & SANDRA S CHECK BANK: 90-8260 NUM: 2439	$-87.89	$0.00
07/12/2007	BILL	HENDERSON, ROBERT L ET AL TRS	$87.89	$87.89
08/05/2006	PAYMENT	HENDERSON, ROBERT L ET AL TRS CHECK BANK: 90-8260 NUM: 2016	$-81.39	$0.00
07/12/2006	BILL	HENDERSON, ROBERT L ET AL TRS	$81.39	$81.39
08/09/2005	PAYMENT	HENDERSON, ROBERT L ET AL TRS CHECK BANK: 90-8260 NUM: 1589	$-75.35	$0.00
07/15/2005	BILL	HENDERSON, ROBERT L ET AL TRS	$75.35	$75.35
08/03/2004	PAYMENT	CHRISTOPHER, KATHRYN CHECK BANK: 66-30 NUM: 1845	$-69.77	$0.00
07/08/2004	BILL	CHRISTOPHER, KATHRYN	$69.77	$69.77
08/11/2003	PAYMENT	CHRISTOPHER, KATHRYN CHECK BANK: 66-30 NUM: 1589	$-69.05	$0.00
07/18/2003	BILL	CHRISTOPHER, KATHRYN	$69.05	$69.05
07/30/2002	PAYMENT	CHRISTOPHER, KATHRYN CHECK BANK: 66-30 NUM: 1311	$-66.82	$0.00
07/12/2002	BILL	CHRISTOPHER, KATHRYN	$66.82	$66.82
07/31/2001	PAYMENT	CHRISTOPHER, KATHRYN CHECK BANK: 66-30 NUM: 1095	$-65.70	$0.00
07/12/2001	BILL	CHRISTOPHER, KATHRYN	$65.70	$65.70
12/08/2000	PAYMENT	CHRISTOPHER, NICHOLAS CORK: B BANK: 66-112 NUM: 1013	$-167.74	$0.00
11/30/2000	INTEREST	Monthly Interest	$0.57	$167.74
11/09/2000	INTEREST	Monthly Interest	$0.57	$167.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$166.60
10/05/2000	INTEREST	Monthly Interest	$0.57	$163.38
09/07/2000	INTEREST	Monthly Interest	$0.57	$162.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$162.24
08/01/2000	INTEREST	Monthly Interest	$0.57	$159.67
07/17/2000	BILL	CHRISTOPHER, NICHOLAS	$64.37	$159.10
07/03/2000	INTEREST	Monthly Interest	$0.57	$94.73
07/03/2000	INTEREST	Monthly Interest	$0.57	$94.16
06/06/2000	INTEREST	Monthly Interest	$5.66	$93.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$87.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	CHRISTOPHER, NICHOLAS	$67.97	$67.97
08/19/1998	PAYMENT	CHRISTOPHER, NICHOLAS CHECK	$-69.19	$0.00
07/13/1998	BILL	CHRISTOPHER, NICHOLAS	$69.19	$69.19
06/09/1998	PAYMENT	CHRISTOPHER, NICHOLAS CORK: B	$-7.00	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.00
05/11/1998	PAYMENT	CHRISTOPHER, NICHOLAS CHECK	$-84.84	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$89.84
03/25/1998	PENALTY	Postage Costs	$1.00	$84.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	CHRISTOPHER, NICHOLAS	$68.72	$68.72
10/17/1996	PAYMENT	CHRISTOPHER, JOAN	$-2.73	$0.00
09/16/1996	PAYMENT	CHRISTOPHER, JOAN	$-68.35	$2.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	CHRISTOPHER, NICHOLAS	$68.35	$68.35