Tax Account 1121-22-000-023

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Owners

LACHENMYER, JEREMY
820 E DALTON AVE
GLENDORA, CA 91741

LACHENMYER, KATIE LEIGH FERRARI

Account Summary

Account ID	1121-22-000-023
Account Type	Real Estate
Location	2561 LEVIATHAN MINE RD GEN CO/CWS/MOSQ
Balance	$274.86
Currently Due	$137.43

Account ID

1121-22-000-023

Account Type

Real Estate

Location

2561 LEVIATHAN MINE RD
GEN CO/CWS/MOSQ

Balance

$274.86

Currently Due

$137.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.05
Total	$555.56
Paid	$280.70
Balance	$274.86
Due	$137.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$550.05

Total

$555.56

Paid

$280.70

Balance

$274.86

Due

$137.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.76	$5.51	$137.76	$143.27	$0.00
2	10/07/2024	10/17/2024	Paid	$137.43	$0.00	$137.43	$137.43	$0.00
3	01/06/2025	01/16/2025	Past due	$137.43	$0.00	$137.43	$0.00	$137.43
4	03/03/2025	03/13/2025	Due	$137.43	$0.00	$137.43	$0.00	$274.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.11	$5.51	$556.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$882.35	$30.88	$913.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$920.66	$0.00	$920.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$890.39	$8.90	$899.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$859.46	$8.60	$868.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$820.09	$16.40	$836.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$658.60	$29.91	$688.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$641.90	$0.00	$641.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$640.62	$0.00	$640.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$620.76	$0.00	$620.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	KATIE FERRARI GOV GOVOLUTION - 326558562	$-280.70	$274.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.51	$555.56
07/15/2024	BILL	LACHENMYER, JEREMY	$550.05	$550.05
10/26/2023	PAYMENT	KATIE L FERRARI-LACHENMYER GOV GOVOLUTION - 312360456	$-418.73	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.51	$418.73
08/28/2023	PAYMENT	JEREMY LACHENMYER GOV GOVOLUTION - 309934713	$-137.89	$413.22
07/14/2023	BILL	LACHENMYER, JEREMY	$551.11	$551.11
04/17/2023	PAYMENT	JEREMY D LACHENMYER GOV GOVOLUTION - 303849299	$-242.64	$0.00
04/10/2023	PAYMENT	KATIE LEIGH FERRARI GOV GOVOLUTION - 303482206	$-229.40	$242.64
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.06	$472.04
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.82	$449.98
08/17/2022	PAYMENT	KATIE FERRARI-LACHENMYER GOV GOVOLUTION - 293817122	$-441.19	$441.16
07/19/2022	BILL	LACHENMYER, JEREMY & K L F-	$882.35	$882.35
02/04/2022	PAYMENT	FATCO CHECK	$-230.16	$0.00
01/06/2022	PAYMENT	HILLENBRAND, DAVID E CREDIT: D	$-230.16	$230.16
10/08/2021	PAYMENT	HILLENBRAND, DAVID CREDIT: D	$-230.16	$460.32
08/18/2021	PAYMENT	HILLENBRAND, DAVID CREDIT: D	$-230.18	$690.48
07/14/2021	BILL	HILLENBRAND, DAVID & REBECCA	$920.66	$920.66
03/11/2021	PAYMENT	HILLENBRAND, DAVID CREDIT: D	$-222.59	$0.00
02/03/2021	PAYMENT	HILLENBRAND, DAVID CREDIT: D	$-231.49	$222.59
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.90	$454.08
09/28/2020	PAYMENT	HILLENBRAND, DAVID CREDIT: D	$-222.59	$445.18
08/18/2020	PAYMENT	HILLENBRAND, DAVID CREDIT: D	$-222.62	$667.77
07/13/2020	BILL	HILLENBRAND, DAVID & REBECCA	$890.39	$890.39
09/09/2019	PAYMENT	HILLENBRAND, DAVID CHECK	$-868.06	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.60	$868.06
07/15/2019	BILL	HILLENBRAND, DAVID & REBECCA	$859.46	$859.46
03/19/2019	PAYMENT	HILLENBRAND, DAVID CHECK	$-213.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.20	$213.22
01/15/2019	PAYMENT	HILLENBRAND, DAVID CHECK	$-418.24	$205.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.20	$623.26
08/22/2018	PAYMENT	HILLENBRAND, DAVID & REBECCA CHECK	$-205.03	$615.06
07/12/2018	BILL	HILLENBRAND, DAVID & REBECCA	$820.09	$820.09
04/17/2018	PAYMENT	DAVE HILLENBRAND CHECK	$-352.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.47	$352.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.59	$335.89
11/28/2017	PAYMENT	TICOR TITLE CHECK	$-6.85	$329.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.26	$336.15
09/29/2017	PAYMENT	CHRISTENSEN, JAMES & JACQUELIN CHECK	$-329.30	$335.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.59	$665.19
07/14/2017	BILL	CHRISTENSEN, JAMES & JACQUELIN	$658.60	$658.60
03/20/2017	PAYMENT	JAMES CHRISTENSEN CHECK	$-160.47	$0.00
03/20/2017	AMENDMENT	waive penalty lmt	$-6.42	$160.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.42	$166.89
01/03/2017	PAYMENT	CHRISTENSEN, JAMES A JACQUELIN CHECK	$-160.47	$160.47
10/05/2016	PAYMENT	CHRISTENSEN, JAMES & JACQUELIN CHECK	$-160.47	$320.94
08/02/2016	PAYMENT	TICOR TITLE CHECK	$-160.49	$481.41
07/12/2016	BILL	ADAMS, MICHAEL E	$641.90	$641.90
02/16/2016	PAYMENT	ADAMS, MICHAEL E CHECK	$-160.15	$0.00
12/18/2015	PAYMENT	ADAMS, MICHAEL E CHECK	$-160.15	$160.15
09/17/2015	PAYMENT	ADAMS, MICHAEL E CHECK	$-160.15	$320.30
08/04/2015	PAYMENT	ADAMS, MICHAEL E CHECK	$-160.17	$480.45
07/14/2015	BILL	ADAMS, MICHAEL E	$640.62	$640.62
02/13/2015	PAYMENT	ADAMS, MICHAEL E CHECK	$-155.19	$0.00
12/23/2014	PAYMENT	ADAMS, MICHAEL E CHECK	$-155.19	$155.19
09/23/2014	PAYMENT	ADAMS, MICHAEL E CHECK	$-155.19	$310.38
08/04/2014	PAYMENT	ADAMS, MICHAEL E CHECK	$-155.19	$465.57
07/17/2014	BILL	ADAMS, MICHAEL E	$620.76	$620.76
02/24/2014	PAYMENT	ADAMS, MICHAEL E CHECK	$-150.67	$0.00
12/26/2013	PAYMENT	ADAMS, MICHAEL E CHECK	$-150.67	$150.67
09/24/2013	PAYMENT	ADAMS, MICHAEL E CHECK	$-150.67	$301.34
08/01/2013	PAYMENT	ADAMS, MICHAEL E CHECK	$-150.67	$452.01
07/16/2013	BILL	ADAMS, MICHAEL E	$602.68	$602.68
03/13/2013	PAYMENT	BING, D GERALD RJ TRUSTEE CHECK	$-150.67	$0.00
01/16/2013	PAYMENT	BING, D GERALD RJ TRUSTEE CHECK	$-150.67	$150.67
10/10/2012	PAYMENT	BING, D GERALD RJ TRUSTEE CHECK	$-150.67	$301.34
08/29/2012	PAYMENT	BING, D GERALD RJ TRUSTEE CHECK	$-150.67	$452.01
07/13/2012	BILL	BING, D GERALD RJ TRUSTEE	$602.68	$602.68
04/18/2012	PAYMENT	GERALD BING CHECK	$-322.44	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.07	$322.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.03	$307.37
10/13/2011	PAYMENT	MARGUERITE WARREN CHECK	$-1,090.64	$301.34
10/04/2011	INTEREST	Monthly Interest	$4.94	$1,391.98
09/01/2011	INTEREST	Monthly Interest	$4.94	$1,387.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.03	$1,382.10
08/01/2011	INTEREST	Monthly Interest	$4.94	$1,376.07
07/26/2011	INTEREST	Monthly Interest	$4.94	$1,371.13
07/15/2011	BILL	HARTLEY, CAROLE L	$602.68	$1,366.19
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$763.51
06/03/2011	INTEREST	Monthly Interest	$59.30	$749.51
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$690.21
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.51	$681.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.69	$640.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.83	$613.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.93	$598.93
07/14/2010	BILL	WARREN, FRANK C & MARGUERITE M	$593.00	$593.00
04/21/2010	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-678.71	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.31	$678.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.56	$637.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.76	$610.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.90	$596.08
07/13/2009	BILL	WARREN, FRANK C & MARGUERITE M	$590.18	$590.18
11/04/2008	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-609.61	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.73	$609.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.89	$594.88
07/18/2008	BILL	WARREN, FRANK C & MARGUERITE M	$588.99	$588.99
03/24/2008	PAYMENT	WARREN, FRANK C & MA	$-657.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.03	$657.61
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.73	$617.58
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.30	$591.85
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.72	$577.55
07/01/2007	BILL	WARREN, FRANK C & MARGUERITE M	$571.83	$571.83