Tax Account 019-052-17

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Owners

GREEN, EDGAR JAMES
23809 LONE PINE DR
MORENO VALLEY, CA 92557-0000

Account Summary

Account ID	019-052-17
Account Type	Real Estate
Location	315 C GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-052-17

Account Type

Real Estate

Location

315 C GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.92
Total	$467.92
Paid	$467.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$467.92

Total

$467.92

Paid

$467.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$119.92	$0.00	$119.92	$119.92	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$454.33	$0.00	$454.33	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$324.98	$0.00	$324.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$315.57	$0.00	$315.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$306.57	$3.22	$309.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$296.69	$0.00	$296.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$288.09	$0.00	$288.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$279.73	$0.00	$279.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$272.68	$0.00	$272.68	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	GREEN, EDGAR JAMES CHECK 0068	$-116.00	$0.00
10/11/2024	PAYMENT	GREEN - REAL, RUTH CHECK 414	$-116.00	$116.00
09/20/2024	PAYMENT	GREEN, EDGAR JAMES CHECK 409.00	$-116.00	$232.00
08/19/2024	PAYMENT	REAL-GREEN, RUTH JANNETH CHECK 398	$-119.92	$348.00
07/16/2024	BILL	GREEN, EDGAR JAMES	$467.92	$467.92
08/22/2023	PAYMENT	GREEN, RUTH CHECK 290	$-454.33	$0.00
07/17/2023	BILL	GREEN, EDGAR JAMES	$454.33	$454.33
08/24/2022	PAYMENT	GREEN, RUTH CHECK 0113	$-324.98	$0.00
07/15/2022	BILL	GREEN, EDGAR JAMES	$324.98	$324.98
09/07/2021	PAYMENT	GREEN, EDGAR JAMES CHECK 1249	$-315.57	$0.00
07/14/2021	BILL	GREEN, EDGAR JAMES	$315.57	$315.57
04/16/2021	PAYMENT	GREEN, RUTH J CHECK 1195	$-4.22	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.12	$3.22
09/11/2020	PAYMENT	GREEN, RUTH J CHECK NUM: 1104	$-305.57	$3.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.10	$308.67
07/09/2020	BILL	GREEN, EDGAR JAMES	$305.57	$305.57
07/22/2019	PAYMENT	GREEN, RUTH CHECK NUM: 986	$-296.69	$0.00
07/10/2019	BILL	GREEN, EDGAR JAMES	$296.69	$296.69
08/14/2018	PAYMENT	GREEN, RUTH CHECK NUM: 872	$-288.09	$0.00
07/10/2018	BILL	GREEN, EDGAR JAMES	$288.09	$288.09
08/03/2017	PAYMENT	GREEN, RUTH CHECK NUM: 765	$-279.73	$0.00
07/10/2017	BILL	GREEN, EDGAR JAMES	$279.73	$279.73
08/16/2016	PAYMENT	GREEN, RUTH CHECK NUM: 645	$-272.68	$0.00
07/11/2016	BILL	GREEN, EDGAR JAMES	$272.68	$272.68
08/10/2015	PAYMENT	GREEN, RUTH CHECK NUM: 499	$-272.03	$0.00
07/07/2015	BILL	GREEN, EDGAR JAMES	$272.03	$272.03
08/12/2014	PAYMENT	GREEN, RUTH J CHECK NUM: 222	$-263.99	$0.00
07/08/2014	BILL	GREEN, EDGAR JAMES	$263.99	$263.99
04/16/2014	PAYMENT	GREEN, EDGAR JAMES CHECK NUM: 6552873	$-4.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.12	$3.04
03/11/2014	PAYMENT	GREEN, RUTH J CHECK NUM: 384	$-64.00	$2.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$66.92
01/14/2014	PAYMENT	GREEN, RUTH J CHECK NUM: 348	$-64.00	$66.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$130.81
10/11/2013	PAYMENT	GREEN, RUTH J CHECK NUM: 201	$-64.00	$130.70
09/05/2013	PAYMENT	GREEN, RUTH J CHECK NUM: 165	$-67.40	$194.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.70	$262.10
07/08/2013	BILL	GREEN, EDGAR JAMES	$259.40	$259.40
04/08/2013	PAYMENT	GREEN, RUTH J CHECK NUM: 4724	$-134.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.30	$134.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.52	$128.52
10/10/2012	PAYMENT	GREEN, RUTH J CHECK NUM: 4614	$-63.00	$126.00
08/07/2012	PAYMENT	GREEN, RUTH CHECK NUM: 4463	$-67.33	$189.00
07/10/2012	BILL	GREEN, EDGAR JAMES	$256.33	$256.33
11/02/2011	PAYMENT	GREEN, EDGAR JAMES CHECK NUM: 4552	$-64.00	$0.00
10/11/2011	PAYMENT	GREEN, RUTH J CHECK NUM: 4446	$-64.00	$64.00
09/07/2011	PAYMENT	GREEN, RUTH CHECK NUM: 4425	$-64.00	$128.00
08/08/2011	PAYMENT	GREEN, RUTH CHECK NUM: 4530	$-68.32	$192.00
07/08/2011	BILL	GREEN, EDGAR JAMES	$260.32	$260.32
04/13/2011	PAYMENT	GREEN, RUTH CHECK NUM: 4239	$-2.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.80
09/01/2010	PAYMENT	GREEN, RUTH CHECK BANK: 16-49 NUM: 4313	$-262.29	$2.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.69	$264.98
07/08/2010	BILL	GREEN, EDGAR JAMES	$262.29	$262.29
04/19/2010	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 16-24 NUM: 1538	$-242.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.14	$242.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.30	$229.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$221.92
08/12/2009	PAYMENT	GREEN, RUTH CHECK BANK: 16-49 NUM: 4118	$-73.73	$219.00
07/06/2009	BILL	GREEN, EDGAR JAMES	$292.73	$292.73
03/27/2009	PAYMENT	GREEN, RUTH CHECK BANK: 16-49 NUM: 4022	$-327.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.89	$327.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.85	$307.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.21	$294.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.97	$287.16
07/15/2008	BILL	GREEN, EDGAR JAMES	$284.19	$284.19
10/18/2007	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 79-148 NUM: 5521055	$-128.81	$0.00
09/26/2007	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 56-382 NUM: 1436266	$-150.00	$128.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$278.81
07/12/2007	BILL	GREEN, EDGAR JAMES	$275.93	$275.93
01/09/2007	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 11-49 NUM: 8030884	$-132.00	$0.00
10/04/2006	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 11-49 NUM: 753636	$-35.70	$132.00
08/30/2006	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 11-49 NUM: 7392908	$-100.00	$167.70
07/12/2006	BILL	GREEN, EDGAR JAMES	$267.70	$267.70
04/14/2006	PAYMENT	GREEN, EDGAR JAMES CORK: D BANK: CREDIT CARD NUM: M/C	$-2.56	$0.00
04/07/2006	PAYMENT	GREEN, RUTH J CHECK BANK: 16-49 NUM: 1440	$-64.00	$2.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$66.56
01/09/2006	PAYMENT	GREEN, RUTH J CHECK BANK: 16-49 NUM: 1314	$-64.00	$64.00
10/05/2005	PAYMENT	GREEN, RUTH CHECK BANK: 16-49 NUM: 1206	$-64.00	$128.00
08/23/2005	PAYMENT	GREEN, RUTH CHECK BANK: 16-49 NUM: 1116	$-67.91	$192.00
07/15/2005	BILL	GREEN, EDGAR JAMES	$259.91	$259.91
11/05/2004	PAYMENT	GREEN, EDGAR J & RUTH R CHECK BANK: 16-24 NUM: 5637	$-128.00	$0.00
10/11/2004	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 16-24 NUM: 5621	$-64.00	$128.00
08/05/2004	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 16-24 NUM: 5610	$-67.30	$192.00
07/08/2004	BILL	GREEN, EDGAR JAMES	$259.30	$259.30
03/08/2004	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 16-49 NUM: 1023	$-59.94	$0.00
01/09/2004	PAYMENT	GREEN, EDGAR J/RUTH R CHECK BANK: 16-24 NUM: 5442	$-59.94	$59.94
10/08/2003	PAYMENT	GREEN, EDGAR J & RUTH R CHECK BANK: 16-24 NUM: 5350	$-59.94	$119.88
08/05/2003	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 16-24 NUM: 5291	$-59.94	$179.82
07/18/2003	BILL	GREEN, EDGAR JAMES	$239.76	$239.76
03/07/2003	PAYMENT	GREEN, EDGAR J & RUTH R CHECK BANK: 16-24 NUM: 5112	$-58.00	$0.00
01/08/2003	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 16-24 NUM: 4595	$-58.00	$58.00
10/09/2002	PAYMENT	GREEN, EDGAR J & RUTH R CHECK BANK: 16-24 NUM: 4500	$-58.00	$116.00
08/14/2002	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 16-24 NUM: 4229	$-59.01	$174.00
07/12/2002	BILL	GREEN, EDGAR JAMES	$233.01	$233.01
03/11/2002	PAYMENT	GREEN, EDGAR J & RUTH R CHECK BANK: 16-24 NUM: 4399	$-60.14	$0.00
01/22/2002	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 16-24 NUM: 4374	$-60.14	$60.14
10/03/2001	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 16-24 NUM: 4118	$-60.14	$120.28
08/07/2001	PAYMENT	GREEN, EDGAR J & RUTH R CHECK BANK: 16-24 NUM: 4059	$-60.42	$180.42
07/12/2001	BILL	GREEN, EDGAR JAMES	$240.84	$240.84
09/07/2000	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 16-24 NUM: 3813	$-176.73	$0.00
08/16/2000	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 16-24 NUM: 3789	$-59.21	$176.73
07/17/2000	BILL	GREEN, EDGAR JAMES	$235.94	$235.94
03/09/2000	PAYMENT	GREEN, EDGAR J & RUTH R CHECK BANK: 16-24 NUM: 3472	$-62.23	$0.00
01/11/2000	PAYMENT	GREEN, EDGAR J CHECK BANK: 16-24 NUM: 3435	$-62.23	$62.23
10/07/1999	PAYMENT	GREEN, RUTH CHECK BANK: 91-119 NUM: 3392	$-62.23	$124.46
08/26/1999	PAYMENT	GREEN, EDGAR JAMES CHECK BANK: 91-119 NUM: 3360	$-62.48	$186.69
07/17/1999	BILL	GREEN, EDGAR JAMES	$249.17	$249.17
03/08/1999	PAYMENT	GREEN, EDGAR JAMES CHECK	$-62.45	$0.00
12/30/1998	PAYMENT	GREEN, EDGAR JAMES CHECK	$-62.45	$62.45
10/12/1998	PAYMENT	GREEN, EDGAR JAMES CHECK	$-62.45	$124.90
08/10/1998	PAYMENT	GREEN, EDGAR JAMES CHECK	$-62.70	$187.35
07/13/1998	BILL	GREEN, EDGAR JAMES	$250.05	$250.05
04/22/1998	PAYMENT	GREEN, EDGAR JAMES CHECK	$-285.30	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$285.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.30	$284.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.13	$267.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.19	$255.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.48	$249.68
07/14/1997	BILL	GREEN, EDGAR JAMES	$247.20	$247.20
05/02/1997	PAYMENT	GREEN, EDGAR JAMES CASH	$-8.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.34	$8.96
11/13/1996	PAYMENT	GREEN, EDGAR JAMES CORK: B	$-245.83	$8.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.15	$254.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.47	$248.30
07/18/1996	BILL	GREEN, EDGAR JAMES	$245.83	$245.83