Tax Account 1219-22-001-032
Owners
NEWIDOUSKI, DON & ESTELLE
40174 PINE BENCH RD
OAK GLEN, CA 92399
NEWIDOUSKI, DON
NEWIDOUSKI, ESTELLE
Account Summary
| Account ID | 1219-22-001-032 |
|---|---|
| Account Type | Real Estate |
| Location | 214 RUBICON CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,320.50 |
| Total | $3,320.50 |
| Paid | $3,320.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,143.91 | $0.00 | $3,143.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,911.04 | $29.11 | $2,940.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,695.42 | $0.00 | $2,695.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,606.79 | $0.00 | $2,606.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,516.21 | $0.00 | $2,516.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,412.50 | $0.00 | $2,412.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,315.26 | $0.00 | $2,315.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,315.26 | $0.00 | $2,315.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,315.35 | $0.00 | $2,315.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,315.18 | $0.00 | $2,315.18 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 100317 | $-830.06 | $0.00 |
| 11/22/2024 | PAYMENT | CHECK ACH - 100013 | $-830.06 | $830.06 |
| 09/27/2024 | PAYMENT | CHECK ACH - 100039 | $-830.06 | $1,660.12 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100339 | $-830.32 | $2,490.18 |
| 07/15/2024 | BILL | NEWIDOUSKI, DON & ESTELLE | $3,320.50 | $3,320.50 |
| 01/22/2024 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK 7478 | $-785.91 | $0.00 |
| 12/19/2023 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK 7462 | $-785.91 | $785.91 |
| 09/19/2023 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK 7428 | $-785.91 | $1,571.82 |
| 08/28/2023 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK 74.13 | $-786.18 | $2,357.73 |
| 07/14/2023 | BILL | NEWIDOUSKI, DON & ESTELLE | $3,143.91 | $3,143.91 |
| 03/21/2023 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK 7359 | $-727.76 | $0.00 |
| 01/15/2023 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK 7324 | $-756.87 | $727.76 |
| 11/01/2022 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK 7301 | $-727.76 | $1,484.63 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.11 | $2,212.39 |
| 08/12/2022 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK 7266 | $-727.76 | $2,183.28 |
| 07/19/2022 | BILL | NEWIDOUSKI, DON & ESTELLE | $2,911.04 | $2,911.04 |
| 10/21/2021 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-1,347.70 | $0.00 |
| 10/07/2021 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-673.85 | $1,347.70 |
| 08/14/2021 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-673.87 | $2,021.55 |
| 07/14/2021 | BILL | NEWIDOUSKI, DON & ESTELLE | $2,695.42 | $2,695.42 |
| 07/30/2020 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-2,606.79 | $0.00 |
| 07/13/2020 | BILL | NEWIDOUSKI, DON & ESTELLE | $2,606.79 | $2,606.79 |
| 01/28/2020 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-629.05 | $0.00 |
| 12/19/2019 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-629.05 | $629.05 |
| 10/18/2019 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-629.05 | $1,258.10 |
| 07/24/2019 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-629.06 | $1,887.15 |
| 07/15/2019 | BILL | NEWIDOUSKI, DON & ESTELLE | $2,516.21 | $2,516.21 |
| 03/13/2019 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-603.12 | $0.00 |
| 11/13/2018 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-603.12 | $603.12 |
| 09/24/2018 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-603.12 | $1,206.24 |
| 08/21/2018 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-603.14 | $1,809.36 |
| 07/12/2018 | BILL | NEWIDOUSKI, DON & ESTELLE | $2,412.50 | $2,412.50 |
| 11/16/2017 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-578.81 | $0.00 |
| 09/25/2017 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-578.81 | $578.81 |
| 08/15/2017 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-1,157.64 | $1,157.62 |
| 07/14/2017 | BILL | NEWIDOUSKI, DON & ESTELLE | $2,315.26 | $2,315.26 |
| 08/15/2016 | PAYMENT | NEWIDOUSKI, DON & ESTELLE CHECK | $-2,315.26 | $0.00 |
| 07/12/2016 | BILL | NEWIDOUSKI, DON & ESTELLE | $2,315.26 | $2,315.26 |
| 12/18/2015 | PAYMENT | DON NEWIDOUSKI CHECK | $-1,157.66 | $0.00 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-578.83 | $1,157.66 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-578.86 | $1,736.49 |
| 07/14/2015 | BILL | EDMUNDS, MICHAEL R | $2,315.35 | $2,315.35 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-578.79 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-578.79 | $578.79 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-578.79 | $1,157.58 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-578.81 | $1,736.37 |
| 07/17/2014 | BILL | EDMUNDS, MICHAEL R | $2,315.18 | $2,315.18 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-578.72 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-578.72 | $578.72 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-578.72 | $1,157.44 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-578.73 | $1,736.16 |
| 07/16/2013 | BILL | EDMUNDS, MICHAEL R | $2,314.89 | $2,314.89 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-603.87 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-603.87 | $603.87 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-603.87 | $1,207.74 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-603.90 | $1,811.61 |
| 07/13/2012 | BILL | EDMUNDS, MICHAEL R | $2,415.51 | $2,415.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-629.42 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-629.42 | $629.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-629.42 | $1,258.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-629.45 | $1,888.26 |
| 07/15/2011 | BILL | EDMUNDS, MICHAEL R | $2,517.71 | $2,517.71 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-741.24 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-741.24 | $741.24 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-741.24 | $1,482.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-741.27 | $2,223.72 |
| 07/14/2010 | BILL | EDMUNDS, MICHAEL R | $2,964.99 | $2,964.99 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-799.20 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-799.20 | $799.20 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-799.20 | $1,598.40 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-799.23 | $2,397.60 |
| 07/13/2009 | BILL | EDMUNDS, MICHAEL R | $3,196.83 | $3,196.83 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,245.59 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,245.59 | $1,245.59 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,245.59 | $2,491.18 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,245.61 | $3,736.77 |
| 07/18/2008 | BILL | EDMUNDS, MICHAEL R | $4,982.38 | $4,982.38 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,150.73 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,150.73 | $1,150.73 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,150.73 | $2,301.46 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,150.73 | $3,452.19 |
| 07/01/2007 | BILL | EDMUNDS, MICHAEL R | $4,602.92 | $4,602.92 |
| 02/27/2007 | PAYMENT | SMITH, COLE S | $-1,065.46 | $0.00 |
| 12/18/2006 | PAYMENT | SMITH, COLE S | $-1,065.44 | $1,065.46 |
| 10/03/2006 | PAYMENT | SMITH, COLE S | $-1,065.44 | $2,130.90 |
| 08/16/2006 | PAYMENT | SMITH, COLE S | $-1,065.44 | $3,196.34 |
| 07/01/2006 | BILL | SMITH, COLE S | $4,261.78 | $4,261.78 |
| 03/15/2006 | PAYMENT | SMITH, COLE S | $-986.53 | $0.00 |
| 12/19/2005 | PAYMENT | 22 | $-986.52 | $986.53 |
| 12/09/2005 | PAYMENT | FIVE CREEK LIMITED L | $-1,025.98 | $1,973.05 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $39.46 | $2,999.03 |
| 08/19/2005 | PAYMENT | FIVE CREEK LIMITED L | $-986.52 | $2,959.57 |
| 07/01/2005 | BILL | FIVE CREEK LIMITED LIABILITY C | $3,946.09 | $3,946.09 |
| 03/03/2005 | PAYMENT | FIVE CREEK LIMITED L | $-999.59 | $0.00 |
| 12/16/2004 | PAYMENT | FIVE CREEK LIMITED L | $-999.59 | $999.59 |
| 10/15/2004 | PAYMENT | FIVE CREEK LIMITED L | $-999.59 | $1,999.18 |
| 08/13/2004 | PAYMENT | FIVE CREEK LIMITED L | $-999.59 | $2,998.77 |
| 07/01/2004 | BILL | FIVE CREEK LIMITED LIABILITY C | $3,998.36 | $3,998.36 |