Tax Account 1121-35-001-041
Owners
PACE, KENNETH & MCEUEN, WENDY A
8691 SMILY BLVD
REDLANDS, CA 92373
PACE, KENNETH
MCEUEN, WENDY ANN
Account Summary
| Account ID | 1121-35-001-041 |
|---|---|
| Account Type | Real Estate |
| Location | 2980 PINE VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $974.32 |
| Total | $974.32 |
| Paid | $974.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $902.17 | $0.00 | $902.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $835.35 | $0.00 | $835.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $773.47 | $0.00 | $773.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $748.03 | $0.00 | $748.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $722.05 | $0.00 | $722.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $688.99 | $0.00 | $688.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $661.22 | $0.00 | $661.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $644.46 | $0.00 | $644.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $645.44 | $0.00 | $645.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $644.24 | $0.00 | $644.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | WENDY MCEUEN GOV GOVOLUTION - 323549234 | $-974.32 | $0.00 |
| 07/15/2024 | BILL | PACE, KENNETH & MCEUEN, WENDY A | $974.32 | $974.32 |
| 07/24/2023 | PAYMENT | WENDY MCEUEN GOV GOVOLUTION - 308359527 | $-902.17 | $0.00 |
| 07/14/2023 | BILL | PACE, KENNETH & MCEUEN, WENDY A | $902.17 | $902.17 |
| 07/27/2022 | PAYMENT | WENDY MCEUEN GOV GOVOLUTION - 292895241 | $-835.35 | $0.00 |
| 07/19/2022 | BILL | PACE, KENNETH & MCEUEN, WENDY | $835.35 | $835.35 |
| 08/06/2021 | PAYMENT | MCEUEN, WENDY CREDIT: D | $-773.47 | $0.00 |
| 07/14/2021 | BILL | PACE, KENNETH & MCEUEN, WENDY | $773.47 | $773.47 |
| 12/17/2020 | PAYMENT | WENDY MCEUEN CHECK | $-374.00 | $0.00 |
| 09/17/2020 | PAYMENT | WHALEY, JON CREDIT: D | $-187.00 | $374.00 |
| 08/11/2020 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-187.03 | $561.00 |
| 07/13/2020 | BILL | WHALEY, JON A & JODY J | $748.03 | $748.03 |
| 08/12/2019 | PAYMENT | WHALEY, JON A CHECK | $-722.05 | $0.00 |
| 07/15/2019 | BILL | WHALEY, JON A & JODY J | $722.05 | $722.05 |
| 08/02/2018 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-688.99 | $0.00 |
| 07/12/2018 | BILL | WHALEY, JON A & JODY J | $688.99 | $688.99 |
| 08/09/2017 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-661.22 | $0.00 |
| 07/14/2017 | BILL | WHALEY, JON A & JODY J | $661.22 | $661.22 |
| 08/16/2016 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-644.46 | $0.00 |
| 07/12/2016 | BILL | WHALEY, JON A & JODY J | $644.46 | $644.46 |
| 08/07/2015 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-645.44 | $0.00 |
| 07/14/2015 | BILL | WHALEY, JON A & JODY J | $645.44 | $645.44 |
| 09/25/2014 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-483.18 | $0.00 |
| 07/29/2014 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-161.06 | $483.18 |
| 07/17/2014 | BILL | WHALEY, JON A & JODY J | $644.24 | $644.24 |
| 12/04/2013 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-321.46 | $0.00 |
| 10/08/2013 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-160.73 | $321.46 |
| 08/13/2013 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-160.75 | $482.19 |
| 07/16/2013 | BILL | WHALEY, JON A & JODY J | $642.94 | $642.94 |
| 11/29/2012 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-422.82 | $0.00 |
| 09/07/2012 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-211.41 | $422.82 |
| 08/01/2012 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-211.41 | $634.23 |
| 07/13/2012 | BILL | WHALEY, JON A & JODY J | $845.64 | $845.64 |
| 12/20/2011 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-474.38 | $0.00 |
| 09/06/2011 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-237.19 | $474.38 |
| 08/10/2011 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-237.21 | $711.57 |
| 07/15/2011 | BILL | WHALEY, JON A & JODY J | $948.78 | $948.78 |
| 11/10/2010 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-929.05 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.44 | $929.05 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.98 | $906.61 |
| 07/14/2010 | BILL | WHALEY, JON A & JODY J | $897.63 | $897.63 |
| 12/03/2009 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-417.48 | $0.00 |
| 10/07/2009 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-208.74 | $417.48 |
| 08/04/2009 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-208.77 | $626.22 |
| 07/13/2009 | BILL | WHALEY, JON A & JODY J | $834.99 | $834.99 |
| 12/19/2008 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-386.56 | $0.00 |
| 10/09/2008 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-193.28 | $386.56 |
| 08/04/2008 | PAYMENT | WHALEY, JON A & JODY J CHECK | $-193.31 | $579.84 |
| 07/18/2008 | BILL | WHALEY, JON A & JODY J | $773.15 | $773.15 |
| 12/17/2007 | PAYMENT | WHALEY, JON A & JODY | $-357.92 | $0.00 |
| 09/10/2007 | PAYMENT | WHALEY, JON A & JODY | $-178.96 | $357.92 |
| 08/07/2007 | PAYMENT | WHALEY | $-178.96 | $536.88 |
| 07/01/2007 | BILL | WHALEY, JON A & JODY J | $715.84 | $715.84 |
| 12/05/2006 | PAYMENT | WHALEY, JON A & JODY | $-331.44 | $0.00 |
| 10/03/2006 | PAYMENT | WHALEY, JON A & JODY | $-165.71 | $331.44 |
| 08/07/2006 | PAYMENT | WHALEY, JON A & JODY | $-165.71 | $497.15 |
| 07/01/2006 | BILL | WHALEY, JON A & JODY J | $662.86 | $662.86 |
| 10/03/2005 | PAYMENT | WHALEY, JON A & JODY | $-460.32 | $0.00 |
| 08/15/2005 | PAYMENT | WHALEY, JON A & JODY | $-153.44 | $460.32 |
| 07/01/2005 | BILL | WHALEY, JON A & JODY J | $613.76 | $613.76 |
| 10/08/2004 | PAYMENT | WHALEY, JON A & JODY | $-428.99 | $0.00 |
| 08/12/2004 | PAYMENT | WHALEY, JON A & JODY | $-142.99 | $428.99 |
| 07/01/2004 | BILL | WHALEY, JON A & JODY J | $571.98 | $571.98 |
| 12/15/2003 | PAYMENT | WHALEY, JON A & JODY | $-262.16 | $0.00 |
| 09/25/2003 | PAYMENT | WHALEY, JON A & JODY | $-131.07 | $262.16 |
| 08/19/2003 | PAYMENT | WHALEY, JON A & JODY | $-131.07 | $393.23 |
| 07/01/2003 | BILL | WHALEY, JON A & JODY J | $524.30 | $524.30 |
| 12/17/2002 | PAYMENT | WHALEY, JON A & JODY | $-221.31 | $0.00 |
| 10/02/2002 | PAYMENT | WHALEY, JON A & JODY | $-110.65 | $221.31 |
| 08/16/2002 | PAYMENT | WHALEY, JON A & JODY | $-110.65 | $331.96 |
| 07/01/2002 | BILL | WHALEY, JON A & JODY J | $442.61 | $442.61 |
| 12/21/2001 | PAYMENT | WHALEY, JON A & JODY | $-221.04 | $0.00 |
| 09/25/2001 | PAYMENT | WHALEY, JON A & JODY | $-110.52 | $221.04 |
| 08/16/2001 | PAYMENT | WHALEY, JON A & JODY | $-110.52 | $331.56 |
| 07/01/2001 | BILL | WHALEY, JON A & JODY J | $442.08 | $442.08 |
| 12/20/2000 | PAYMENT | WHALEY, JON ALLEN & | $-218.89 | $0.00 |
| 09/18/2000 | PAYMENT | WHALEY, JON ALLEN & | $-109.44 | $218.89 |
| 08/28/2000 | PAYMENT | WHALEY, JON ALLEN & | $-109.44 | $328.33 |
| 07/01/2000 | BILL | WHALEY, JON ALLEN & JODY JOYCE | $437.77 | $437.77 |
| 12/13/1999 | PAYMENT | WHALEY, JON ALLEN & | $-217.81 | $0.00 |
| 10/05/1999 | PAYMENT | WHALEY, JON ALLEN & | $-108.89 | $217.81 |
| 08/13/1999 | PAYMENT | WHALEY, JON ALLEN & | $-108.89 | $326.70 |
| 07/01/1999 | BILL | WHALEY, JON ALLEN & JODY JOYCE | $435.59 | $435.59 |
| 12/18/1998 | PAYMENT | WHALEY, JON ALLEN & | $-220.85 | $0.00 |
| 10/06/1998 | PAYMENT | WHALEY, JON ALLEN & | $-110.42 | $220.85 |
| 08/07/1998 | PAYMENT | WHALEY, JON ALLEN & | $-110.42 | $331.27 |
| 07/01/1998 | BILL | WHALEY, JON ALLEN & JODY JOYCE | $441.69 | $441.69 |
| 12/30/1997 | PAYMENT | WHALEY, JON ALLEN & | $-186.11 | $0.00 |
| 10/01/1997 | PAYMENT | WHALEY, JON ALLEN & | $-93.04 | $186.11 |
| 08/15/1997 | PAYMENT | WHALEY, JON ALLEN & | $-93.04 | $279.15 |
| 07/01/1997 | BILL | WHALEY, JON ALLEN & JODY JOYCE | $372.19 | $372.19 |
| 01/07/1997 | PAYMENT | STEWART 96072250 | $-190.10 | $0.00 |
| 10/09/1996 | PAYMENT | GEORGE, DIANE MAE | $-95.04 | $190.10 |
| 08/16/1996 | PAYMENT | GEORGE, DIANE MAE | $-95.04 | $285.14 |
| 07/01/1996 | BILL | GEORGE, DIANE MAE | $380.18 | $380.18 |
| 11/16/1995 | PAYMENT | $-197.90 | $0.00 | |
| 10/12/1995 | PAYMENT | $-98.94 | $197.90 | |
| 08/09/1995 | PAYMENT | $-98.94 | $296.84 | |
| 07/01/1995 | BILL | GEORGE, DIANE MAE | $395.78 | $395.78 |
| 04/06/1995 | PAYMENT | $-218.99 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $15.00 | $218.99 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.00 | $203.99 |
| 10/10/1994 | PAYMENT | $-99.99 | $199.99 | |
| 08/09/1994 | PAYMENT | $-99.99 | $299.98 | |
| 07/01/1994 | BILL | GEORGE, DIANE MAE | $399.97 | $399.97 |
| 03/10/1994 | PAYMENT | $-98.94 | $0.00 | |
| 10/18/1993 | PAYMENT | $-197.88 | $98.94 | |
| 08/12/1993 | PAYMENT | $-98.94 | $296.82 | |
| 07/01/1993 | BILL | GEORGE, DIANE MAE | $395.76 | $395.76 |
| 12/09/1992 | PAYMENT | $-166.95 | $0.00 | |
| 08/21/1992 | PAYMENT | $-166.94 | $166.95 | |
| 07/01/1992 | BILL | GEORGE, DIANE MAE | $333.89 | $333.89 |
| 01/15/1992 | PAYMENT | $-114.83 | $0.00 | |
| 10/08/1991 | PAYMENT | $-57.41 | $114.83 | |
| 08/16/1991 | PAYMENT | $-57.41 | $172.24 | |
| 07/01/1991 | BILL | GEORGE, DIANE MAE | $229.65 | $229.65 |
| 12/05/1990 | PAYMENT | $-95.08 | $0.00 | |
| 08/09/1990 | PAYMENT | $-95.08 | $95.08 | |
| 07/01/1990 | BILL | GEORGE, DIANE MAE | $190.16 | $190.16 |
| 09/11/1989 | PAYMENT | $-186.06 | $0.00 | |
| 09/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $186.06 |
| 07/01/1989 | BILL | SHEA, WILLIAM T & DIANE M | $186.06 | $186.06 |
| 03/07/1989 | PAYMENT | $-44.54 | $0.00 | |
| 01/05/1989 | PAYMENT | $-44.51 | $44.54 | |
| 10/04/1988 | PAYMENT | $-44.51 | $89.05 | |
| 07/29/1988 | PAYMENT | $-44.51 | $133.56 | |
| 07/01/1988 | BILL | FARRELL, THOMAS E | $178.07 | $178.07 |
| 03/03/1988 | PAYMENT | $-38.06 | $0.00 | |
| 01/06/1988 | PAYMENT | $-38.03 | $38.06 | |
| 08/04/1987 | PAYMENT | $-76.06 | $76.09 | |
| 07/01/1987 | BILL | FARRELL, THOMAS E | $152.15 | $152.15 |
| 01/09/1987 | PAYMENT | $-62.08 | $0.00 | |
| 10/09/1986 | PAYMENT | $-31.04 | $62.08 | |
| 08/01/1986 | PAYMENT | $-31.04 | $93.12 | |
| 07/01/1986 | BILL | FARRELL,THOMAS E | $124.16 | $124.16 |