Tax Account 1320-02-001-061
Owners
BEINSCHROTH AB LIVING TRUST
18794 SENTENAL
APPLE VALLEY, CA 92307
BEINSCHROTH, MICHAEL & DIANE
BEINSCHROTH, MICHAEL TTEE
BEINSCHROTH, DIANE TTEE
Account Summary
| Account ID | 1320-02-001-061 |
|---|---|
| Account Type | Real Estate |
| Location | 2532 LENA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $888.09 |
| Total | $888.09 |
| Paid | $888.09 |
| 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 | $822.32 | $0.00 | $822.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $761.42 | $0.00 | $761.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $705.01 | $0.00 | $705.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $681.82 | $0.00 | $681.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $658.13 | $6.58 | $664.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $627.99 | $7.00 | $634.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $602.68 | $12.06 | $614.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $602.68 | $6.03 | $608.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $602.68 | $6.03 | $608.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 10029 | $-888.09 | $0.00 |
| 07/15/2024 | BILL | BEINSCHROTH AB LIVING TRUST | $888.09 | $888.09 |
| 08/17/2023 | PAYMENT | BEINSCHROTH AB LIVING TRUST CHECK 3075 | $-822.32 | $0.00 |
| 07/14/2023 | BILL | BEINSCHROTH AB LIVING TRUST | $822.32 | $822.32 |
| 08/14/2022 | PAYMENT | BEINSCHROTH FAMILY TRUST CHECK 2946 | $-761.42 | $0.00 |
| 07/19/2022 | BILL | BEINSCHROTH, MICHAEL & DIANE | $761.42 | $761.42 |
| 08/12/2021 | PAYMENT | BEINSCHROTH FAMILY TRUST CHECK | $-705.01 | $0.00 |
| 07/14/2021 | BILL | BEINSCHROTH, MICHAEL & DIANE | $705.01 | $705.01 |
| 08/12/2020 | PAYMENT | BEINSCHROTH, MIKE G CHECK | $-681.82 | $0.00 |
| 07/13/2020 | BILL | BEINSCHROTH, MICHAEL & DIANE | $681.82 | $681.82 |
| 04/14/2020 | PAYMENT | BEINSCHROTH, MICHAEL CHECK | $-171.11 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.58 | $171.11 |
| 01/09/2020 | PAYMENT | BEINSCHROTH, MICHAEL CHECK | $-164.53 | $164.53 |
| 09/23/2019 | PAYMENT | BEINSCHROTH, MICHAEL CHECK | $-164.53 | $329.06 |
| 08/27/2019 | PAYMENT | Weld Enterprises LTD CHECK | $-164.54 | $493.59 |
| 07/15/2019 | BILL | BEINSCHROTH, MICHAEL & DIANE | $658.13 | $658.13 |
| 04/09/2019 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-163.27 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.28 | $163.27 |
| 01/15/2019 | PAYMENT | WELD ENTERPRISES CHECK | $-156.99 | $156.99 |
| 10/04/2018 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-175.71 | $313.98 |
| 10/04/2018 | ADJUSTMENT | keyed wrong $ amount. ck | $156.99 | $489.69 |
| 10/04/2018 | VOID | BEINSCHROTH, MICHAEL & DIANE CHECK | $-156.99 | $332.70 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.72 | $489.69 |
| 08/15/2018 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-139.02 | $488.97 |
| 08/15/2018 | ADJUSTMENT | Keyed in error MT | $157.02 | $627.99 |
| 08/15/2018 | VOID | BEINSCHROTH, MICHAEL & DIANE CHECK | $-157.02 | $470.97 |
| 07/12/2018 | BILL | BEINSCHROTH, MICHAEL & DIANE | $627.99 | $627.99 |
| 04/12/2018 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-6.03 | $0.00 |
| 04/03/2018 | PAYMENT | MIKE BEINSCHROTH CHECK | $-150.67 | $6.03 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.03 | $156.70 |
| 12/31/2017 | PAYMENT | BEINSCHROTH, MICHAEL CHECK | $-150.67 | $150.67 |
| 11/02/2017 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-156.70 | $301.34 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.03 | $458.04 |
| 08/15/2017 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-150.67 | $452.01 |
| 07/14/2017 | BILL | BEINSCHROTH, MICHAEL & DIANE | $602.68 | $602.68 |
| 03/14/2017 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-150.67 | $0.00 |
| 12/05/2016 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-150.67 | $150.67 |
| 10/06/2016 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-150.67 | $301.34 |
| 08/17/2016 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-150.67 | $452.01 |
| 07/12/2016 | BILL | BEINSCHROTH, MICHAEL & DIANE | $602.68 | $602.68 |
| 04/14/2016 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-156.70 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.03 | $156.70 |
| 01/08/2016 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-150.67 | $150.67 |
| 10/09/2015 | PAYMENT | WELD ENTERPRISES CHECK | $-150.67 | $301.34 |
| 08/20/2015 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-150.67 | $452.01 |
| 07/14/2015 | BILL | BEINSCHROTH, MICHAEL & DIANE | $602.68 | $602.68 |
| 03/04/2015 | PAYMENT | WELD ENTERPRISE CHECK | $-150.67 | $0.00 |
| 12/15/2014 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-150.67 | $150.67 |
| 10/08/2014 | PAYMENT | WELD ENTERPRISES CHECK | $-150.67 | $301.34 |
| 09/22/2014 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-156.70 | $452.01 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.03 | $608.71 |
| 07/17/2014 | BILL | BEINSCHROTH, MICHAEL & DIANE | $602.68 | $602.68 |
| 03/10/2014 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-150.67 | $0.00 |
| 01/03/2014 | PAYMENT | WELD ENTERPRISES CHECK | $-150.67 | $150.67 |
| 09/26/2013 | PAYMENT | WELD ENTERPRISES LTD CHECK | $-150.67 | $301.34 |
| 08/23/2013 | PAYMENT | WELD ENTERPRISES CHECK | $-150.67 | $452.01 |
| 07/16/2013 | BILL | BEINSCHROTH, MICHAEL & DIANE | $602.68 | $602.68 |
| 02/27/2013 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-175.78 | $0.00 |
| 01/07/2013 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-175.78 | $175.78 |
| 09/21/2012 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-175.78 | $351.56 |
| 08/20/2012 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-175.79 | $527.34 |
| 07/13/2012 | BILL | BEINSCHROTH, MICHAEL & DIANE | $703.13 | $703.13 |
| 03/07/2012 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-167.40 | $0.00 |
| 12/22/2011 | PAYMENT | WELD ENTERPRISES CHECK | $-167.40 | $167.40 |
| 09/27/2011 | PAYMENT | WELD ENTERPRISES CHECK | $-167.40 | $334.80 |
| 07/26/2011 | PAYMENT | WELD ENTERPRISES CHECK | $-167.40 | $502.20 |
| 07/15/2011 | BILL | BEINSCHROTH, MICHAEL & DIANE | $669.60 | $669.60 |
| 02/24/2011 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-158.37 | $0.00 |
| 12/21/2010 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-158.37 | $158.37 |
| 10/06/2010 | PAYMENT | MIKE BEINSCHROTH MASONRY CHECK | $-158.37 | $316.74 |
| 08/13/2010 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-158.37 | $475.11 |
| 07/14/2010 | BILL | BEINSCHROTH, MICHAEL & DIANE | $633.48 | $633.48 |
| 03/03/2010 | PAYMENT | WELD ENTERPRISES LTD CHECK | $-147.32 | $0.00 |
| 12/29/2009 | PAYMENT | WELD ENTERPRISES, LTD CHECK | $-147.32 | $147.32 |
| 10/16/2009 | PAYMENT | WELD ENTERPRISES CHECK | $-147.32 | $294.64 |
| 08/03/2009 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-147.32 | $441.96 |
| 07/13/2009 | BILL | BEINSCHROTH, MICHAEL & DIANE | $589.28 | $589.28 |
| 02/19/2009 | PAYMENT | WELD ENTERPRISE LTD CHECK | $-136.40 | $0.00 |
| 12/24/2008 | PAYMENT | WELD ENTERPRISES CHECK | $-136.40 | $136.40 |
| 10/07/2008 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-136.40 | $272.80 |
| 08/15/2008 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-136.43 | $409.20 |
| 07/18/2008 | BILL | BEINSCHROTH, MICHAEL & DIANE | $545.63 | $545.63 |
| 02/28/2008 | PAYMENT | WELD ENTERPRISES | $-126.32 | $0.00 |
| 01/09/2008 | PAYMENT | BEINSCHROTH, MIKE & | $-126.31 | $126.32 |
| 09/27/2007 | PAYMENT | BEINSCHROTH, MIKE & | $-126.31 | $252.63 |
| 08/15/2007 | PAYMENT | BEINSCHROTH, MIKE & | $-126.31 | $378.94 |
| 07/01/2007 | BILL | BEINSCHROTH, MIKE & DIANE L | $505.25 | $505.25 |
| 08/21/2006 | PAYMENT | BEINSCHROTH, MIKE & | $-467.80 | $0.00 |
| 07/01/2006 | BILL | BEINSCHROTH, MIKE & DIANE L | $467.80 | $467.80 |
| 08/12/2005 | PAYMENT | BEINSCHROTH, MIKE & | $-433.15 | $0.00 |
| 07/01/2005 | BILL | BEINSCHROTH, MIKE & DIANE L | $433.15 | $433.15 |
| 10/06/2004 | PAYMENT | BEINSCHROTH, MIKE & | $-329.23 | $0.00 |
| 08/18/2004 | PAYMENT | BEINSCHROTH, MIKE & | $-109.74 | $329.23 |
| 07/01/2004 | BILL | BEINSCHROTH, MIKE & DIANE L | $438.97 | $438.97 |
| 08/12/2003 | PAYMENT | BEINSCHROTH, MIKE & | $-441.14 | $0.00 |
| 07/01/2003 | BILL | BEINSCHROTH, MIKE & DIANE L | $441.14 | $441.14 |
| 08/20/2002 | PAYMENT | BEINSCHROTH MASONRY | $-384.23 | $0.00 |
| 07/01/2002 | BILL | BEINSCHROTH, MIKE & DIANE L | $384.23 | $384.23 |
| 11/16/2001 | PAYMENT | BEINSCHROTH, MIKE & | $-172.89 | $0.00 |
| 09/27/2001 | PAYMENT | BEINSCHROTH, MIKE & | $-86.44 | $172.89 |
| 08/20/2001 | PAYMENT | BEINSCHROTH, MIKE & | $-86.44 | $259.33 |
| 07/01/2001 | BILL | BEINSCHROTH, MIKE & DIANE L | $345.77 | $345.77 |
| 08/21/2000 | PAYMENT | BEINSCHROTH, MIKE & | $-342.38 | $0.00 |
| 07/01/2000 | BILL | BEINSCHROTH, MIKE & DIANE L | $342.38 | $342.38 |
| 09/29/1999 | PAYMENT | BEINSCHROTH, MIKE & | $-255.52 | $0.00 |
| 08/06/1999 | PAYMENT | BEINSCHROTH, MIKE & | $-85.17 | $255.52 |
| 07/01/1999 | BILL | BEINSCHROTH, MIKE & DIANE L | $340.69 | $340.69 |
| 01/27/1999 | PAYMENT | BEINSCHROTH, MIKE & | $-86.43 | $0.00 |
| 01/12/1999 | PAYMENT | BEINSCHROTH, MIKE & | $-86.43 | $86.43 |
| 09/29/1998 | PAYMENT | BEINSCHROTH, MIKE & | $-86.43 | $172.86 |
| 08/04/1998 | PAYMENT | BEINSCHROTH, MIKE & | $-86.43 | $259.29 |
| 07/01/1998 | BILL | BEINSCHROTH, MIKE & DIANE L | $345.72 | $345.72 |
| 02/02/1998 | PAYMENT | 44 | $-86.99 | $0.00 |
| 01/08/1998 | PAYMENT | BORCHERT, BETTY A | $-86.96 | $86.99 |
| 10/07/1997 | PAYMENT | L SIMMONS | $-86.96 | $173.95 |
| 08/14/1997 | PAYMENT | BORCHERT, BETTY A | $-86.96 | $260.91 |
| 07/01/1997 | BILL | BORCHERT, BETTY A | $347.87 | $347.87 |
| 03/05/1997 | PAYMENT | BETTY SIMMONS | $-66.30 | $0.00 |
| 01/07/1997 | PAYMENT | BORCHERT, BETTY A | $-66.28 | $66.30 |
| 08/19/1996 | PAYMENT | BORCHERT, BETTY A | $-132.56 | $132.58 |
| 07/01/1996 | BILL | BORCHERT, BETTY A | $265.14 | $265.14 |
| 01/04/1996 | PAYMENT | $-138.14 | $0.00 | |
| 08/17/1995 | PAYMENT | $-138.12 | $138.14 | |
| 07/01/1995 | BILL | BORCHERT, BETTY A | $276.26 | $276.26 |
| 08/19/1994 | PAYMENT | $-247.44 | $0.00 | |
| 07/01/1994 | BILL | BORCHERT, BETTY A | $247.44 | $247.44 |
| 08/23/1993 | PAYMENT | $-140.19 | $0.00 | |
| 07/01/1993 | BILL | BORCHERT, BETTY A | $140.19 | $140.19 |
| 08/24/1992 | PAYMENT | $-140.22 | $0.00 | |
| 07/01/1992 | BILL | BORCHERT, BETTY A | $140.22 | $140.22 |
| 08/26/1991 | PAYMENT | $-114.83 | $0.00 | |
| 07/01/1991 | BILL | BORCHERT, BETTY A | $114.83 | $114.83 |
| 08/03/1990 | PAYMENT | $-114.11 | $0.00 | |
| 07/01/1990 | BILL | BORCHERT, BETTY A | $114.11 | $114.11 |
| 09/07/1989 | PAYMENT | $-111.65 | $0.00 | |
| 07/01/1989 | BILL | BORCHERT, BETTY A | $111.65 | $111.65 |
| 08/05/1988 | PAYMENT | $-106.84 | $0.00 | |
| 07/01/1988 | BILL | BORCHERT, BETTY A | $106.84 | $106.84 |