Tax Account 019-404-04

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Owners

ALVAREZ, JOSE III ET AL
7139 OSBUN RD
SAN BERNARDINO, CA 92404-0000

JONES, LORI E

Account Summary

Account ID	019-404-04
Account Type	Real Estate
Location	5225 MIWOK DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-404-04

Account Type

Real Estate

Location

5225 MIWOK DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$359.96
Total	$359.96
Paid	$359.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$359.96

Total

$359.96

Paid

$359.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$92.96	$0.00	$92.96	$92.96	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$306.34	$0.00	$306.34	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$292.68	$0.00	$292.68	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$279.17	$2.89	$282.06	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$269.25	$0.00	$269.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$0.00	$262.18	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$0.00	$256.48	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$0.00	$253.07	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
11/20/2023	PAYMENT	JONES LORI EC WF - 023111723033059	$-159.96	$0.00
08/30/2023	PAYMENT	JONES LORI EC WF - 023082923054826	$-100.00	$159.96
08/24/2023	PAYMENT	JONES LORI EC WF - 023082323022822	$-100.00	$259.96
07/17/2023	BILL	ALVAREZ, JOSE III ET AL	$359.96	$359.96
10/24/2022	PAYMENT	JONES LORI EC WF - 022102123031201	$-152.00	$0.00
08/12/2022	PAYMENT	JONES LORI EC WF - 022081123031818	$-154.34	$152.00
07/15/2022	BILL	ALVAREZ, JOSE III ET AL	$306.34	$306.34
08/21/2021	PAYMENT	JONES LORI EC WF - 021081923030210	$-219.36	$0.00
08/12/2021	PAYMENT	JONES LORI EC WF - 021081123030498	$-73.32	$219.36
07/14/2021	BILL	ALVAREZ, JOSE III ET AL	$292.68	$292.68
09/09/2020	PAYMENT	JOSE ALVAREZ CHECK BANK: PNP INTERNET NUM: 80866570	$-282.06	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$282.06
07/09/2020	BILL	ALVAREZ, JOSE III ET AL	$279.17	$279.17
01/06/2020	PAYMENT	JOSE ALVAREZ CHECK BANK: PNP INTERNET NUM: 69183420	$-134.00	$0.00
10/08/2019	PAYMENT	JOSE ALVAREZ CHECK BANK: PNP INTERNET NUM: 65134567	$-67.00	$134.00
08/09/2019	PAYMENT	JOSE ALVAREZ CHECK BANK: PNP INTERNET NUM: 62496625	$-68.25	$201.00
07/10/2019	BILL	ALVAREZ, JOSE III ET AL	$269.25	$269.25
10/09/2018	PAYMENT	ALVAREZ, JOSE/JONES, LORI CHECK NUM: 1507	$-195.00	$0.00
07/23/2018	PAYMENT	JOSE ALVAREZ CHECK BANK: PNP INTERNET NUM: 46408445	$-67.18	$195.00
07/10/2018	BILL	ALVAREZ, JOSE III ET AL	$262.18	$262.18
08/09/2017	PAYMENT	VINEYARD, TIMOTHY M CHECK NUM: 5070	$-256.48	$0.00
07/10/2017	BILL	VINEYARD, TIMOTHY M	$256.48	$256.48
07/26/2016	PAYMENT	VINEYARD, TIMOTHY M CHECK NUM: 4936	$-253.07	$0.00
07/11/2016	BILL	VINEYARD, TIMOTHY M	$253.07	$253.07
07/27/2015	PAYMENT	VINEYARD, TIMOTHY M CHECK NUM: 4776	$-252.97	$0.00
07/07/2015	BILL	VINEYARD, TIMOTHY M	$252.97	$252.97
07/30/2014	PAYMENT	VINEYARD, TIMOTHY M CHECK NUM: 4597	$-252.82	$0.00
07/08/2014	BILL	VINEYARD, TIMOTHY M	$252.82	$252.82
08/05/2013	PAYMENT	VINEYARD, TIMOTHY CHECK NUM: 4430	$-313.82	$0.00
07/08/2013	BILL	VINEYARD, TIMOTHY M	$313.82	$313.82
07/30/2012	PAYMENT	VINEYARD, TIMOTHY M CHECK NUM: 4287	$-306.04	$0.00
07/10/2012	BILL	VINEYARD, TIMOTHY M	$306.04	$306.04
07/25/2011	PAYMENT	VINEYARD, TIMOTHY M CHECK NUM: 4164	$-322.85	$0.00
07/08/2011	BILL	VINEYARD, TIMOTHY M	$322.85	$322.85
08/03/2010	PAYMENT	VINEYARD, TIMOTHY M CHECK BANK: 90-7374 NUM: 4035	$-307.86	$0.00
07/08/2010	BILL	VINEYARD, TIMOTHY M	$307.86	$307.86
07/27/2009	PAYMENT	VINEYARD, TIMOTHY CHECK BANK: 90-7374 NUM: 3901	$-292.99	$0.00
07/06/2009	BILL	VINEYARD, TIMOTHY M	$292.99	$292.99
08/02/2008	PAYMENT	VINEYARD, TIMOTHY M CHECK BANK: 94-7374 NUM: 3798	$-278.86	$0.00
07/15/2008	BILL	VINEYARD, TIMOTHY M	$278.86	$278.86
08/03/2007	PAYMENT	VINEYARD, TIMOTHY M CHECK BANK: 90-7374 NUM: 3687	$-265.79	$0.00
07/12/2007	BILL	VINEYARD, TIMOTHY M	$265.79	$265.79
08/15/2006	PAYMENT	VINEYARD, TIMOTHY M CHECK BANK: 90-7374 NUM: 3562	$-253.50	$0.00
07/12/2006	BILL	VINEYARD, TIMOTHY M	$253.50	$253.50
10/20/2005	PAYMENT	VINEYARD, TIMOTHY M CHECK BANK: 97-7751 NUM: 885	$-2.51	$0.00
09/09/2005	PAYMENT	VINEYARD, TIMOTHY M CHECK BANK: 97-7751 NUM: 871	$-250.33	$2.51
09/01/2005	INTEREST	Monthly Interest	$0.02	$252.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$252.82
08/02/2005	INTEREST	Monthly Interest	$0.02	$250.33
07/15/2005	BILL	VINEYARD, TIMOTHY M	$242.30	$250.31
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.01
07/07/2005	INTEREST	Monthly Interest	$0.02	$7.99
06/07/2005	INTEREST	Monthly Interest	$0.20	$7.97
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$7.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.10	$2.52
09/07/2004	PAYMENT	VINEYARD, TIMOTHY M CHECK BANK: 97-7751 NUM: 732	$-231.58	$2.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$234.00
07/08/2004	BILL	VINEYARD, TIMOTHY M	$231.58	$231.58
08/20/2003	PAYMENT	VINEYARD, TIMOTHY M CHECK BANK: 97-7751 NUM: 589	$-230.24	$0.00
07/18/2003	BILL	VINEYARD, TIMOTHY M	$230.24	$230.24
08/23/2002	PAYMENT	VINEYARD, TIMOTHY M CHECK BANK: 97-775 NUM: 486	$-226.09	$0.00
07/12/2002	BILL	VINEYARD, TIMOTHY M	$226.09	$226.09
04/22/2002	PAYMENT	VINEYARD, TIMOTHY M CHECK BANK: 97-7751 NUM: 424	$-2.34	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.09	$2.34
09/25/2001	PAYMENT	VINEYARD, TIMOTHY M CHECK BANK: 97-7751 NUM: 355	$-223.99	$2.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$226.24
07/12/2001	BILL	VINEYARD, TIMOTHY M	$223.99	$223.99
09/05/2000	PAYMENT	VINEYARD, TIMOTHY M CHECK BANK: 97-7751 NUM: 220	$-221.55	$0.00
07/17/2000	BILL	VINEYARD, TIMOTHY M	$221.55	$221.55
08/25/1999	PAYMENT	VINEYARD, TIMOTHY M CHECK BANK: 90-7374 NUM: 2880	$-132.94	$0.00
07/17/1999	BILL	VINEYARD, TIMOTHY M	$132.94	$132.94
11/12/1998	PAYMENT	VINEYARD, TIMOTHY M CHECK	$-4.73	$0.00
10/22/1998	PAYMENT	VINEYARD, TIMOTHY M CHECK	$-134.97	$4.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.38	$139.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.35	$136.32
07/13/1998	BILL	VINEYARD, TIMOTHY M	$134.97	$134.97
10/13/1997	PAYMENT	VINEYARD, TIMOTHY M CASH	$-1.35	$0.00
10/10/1997	PAYMENT	VINEYARD, TIMOTHY M CHECK	$-134.19	$1.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$135.54
07/14/1997	BILL	VINEYARD, TIMOTHY M	$134.19	$134.19
08/20/1996	PAYMENT	VINEYARD, TIMOTHY M	$-133.58	$0.00
07/18/1996	BILL	VINEYARD, TIMOTHY M	$133.58	$133.58