Tax Account 1320-02-001-062
Owners
BEINSCHROTH AB LIVING TRUST
18794 SENTENAL
APPLE VALLEY, CA 92307
BEINSCHROTH, MICHAEL & DIANE
BEINSCHROTH, MICHAEL TTEE
BEINSCHROTH, DIANE TTEE
Account Summary
| Account ID | 1320-02-001-062 |
|---|---|
| Account Type | Real Estate |
| Location | 2528 LENA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,175.52 |
| Total | $2,175.52 |
| Paid | $2,175.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,112.15 | $0.00 | $0.00 | $2,112.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,050.64 | $0.00 | $0.00 | $2,050.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,990.90 | $0.00 | $0.00 | $1,990.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,932.90 | $0.00 | $0.00 | $1,932.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,876.59 | $0.00 | $0.00 | $1,876.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,821.93 | $18.22 | $0.00 | $1,840.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,768.87 | $17.69 | $0.00 | $1,786.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,717.36 | $34.34 | $0.00 | $1,751.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,673.85 | $0.00 | $0.00 | $1,673.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,670.50 | $16.70 | $0.00 | $1,687.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,621.84 | $16.22 | $0.00 | $1,638.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | BEINSCHROTH AB LIVING TRUST CHECK ACH - 100121 | $-2,175.52 | $0.00 |
| 07/16/2025 | BILL | BEINSCHROTH AB LIVING TRUST | $2,175.52 | $2,175.52 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100211 | $-2,112.15 | $0.00 |
| 07/15/2024 | BILL | BEINSCHROTH AB LIVING TRUST | $2,112.15 | $2,112.15 |
| 08/17/2023 | PAYMENT | BEINSCHROTH AB LIVING TRUST CHECK 3076 | $-2,050.64 | $0.00 |
| 07/14/2023 | BILL | BEINSCHROTH AB LIVING TRUST | $2,050.64 | $2,050.64 |
| 08/14/2022 | PAYMENT | BEINSCHROTH FAMILY TRUST CHECK 2945 | $-1,990.90 | $0.00 |
| 07/19/2022 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,990.90 | $1,990.90 |
| 08/12/2021 | PAYMENT | BEINSCHROTH FAMILY TRUST CHECK | $-1,932.90 | $0.00 |
| 07/14/2021 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,932.90 | $1,932.90 |
| 08/12/2020 | PAYMENT | BEINSCHROTH, MIKE G CHECK | $-1,876.59 | $0.00 |
| 07/13/2020 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,876.59 | $1,876.59 |
| 04/14/2020 | PAYMENT | BEINSCHROTH, MICHAEL CHECK | $-473.70 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.22 | $473.70 |
| 01/09/2020 | PAYMENT | BEINSCHROTH, MICHAEL CHECK | $-455.48 | $455.48 |
| 09/23/2019 | PAYMENT | BEINSCHROTH, MICHAEL CHECK | $-455.48 | $910.96 |
| 08/27/2019 | PAYMENT | WELD ENTERPRISES LTD CHECK | $-455.49 | $1,366.44 |
| 07/15/2019 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,821.93 | $1,821.93 |
| 04/09/2019 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-459.90 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $17.69 | $459.90 |
| 01/15/2019 | PAYMENT | WELD ENTERPRISES CHECK | $-442.21 | $442.21 |
| 10/04/2018 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-442.21 | $884.42 |
| 08/15/2018 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-442.24 | $1,326.63 |
| 07/12/2018 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,768.87 | $1,768.87 |
| 04/12/2018 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-17.17 | $0.00 |
| 04/03/2018 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-429.34 | $17.17 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.17 | $446.51 |
| 12/31/2017 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-429.34 | $429.34 |
| 11/02/2017 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-446.51 | $858.68 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.17 | $1,305.19 |
| 08/15/2017 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-429.34 | $1,288.02 |
| 07/14/2017 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,717.36 | $1,717.36 |
| 03/14/2017 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-418.46 | $0.00 |
| 12/05/2016 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-418.46 | $418.46 |
| 10/06/2016 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-418.46 | $836.92 |
| 08/17/2016 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-418.47 | $1,255.38 |
| 07/12/2016 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,673.85 | $1,673.85 |
| 04/14/2016 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-434.32 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.70 | $434.32 |
| 01/08/2016 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-417.62 | $417.62 |
| 10/09/2015 | PAYMENT | WELD ENTERPRISES CHECK | $-417.62 | $835.24 |
| 08/20/2015 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-417.64 | $1,252.86 |
| 07/14/2015 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,670.50 | $1,670.50 |
| 03/04/2015 | PAYMENT | WELD ENTERPRISE CHECK | $-405.46 | $0.00 |
| 12/15/2014 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-405.46 | $405.46 |
| 10/08/2014 | PAYMENT | WELD ENTERPRISES CHECK | $-405.46 | $810.92 |
| 09/22/2014 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-421.68 | $1,216.38 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.22 | $1,638.06 |
| 07/17/2014 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,621.84 | $1,621.84 |
| 03/10/2014 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-393.65 | $0.00 |
| 01/03/2014 | PAYMENT | WELD ENTERPRISES CHECK | $-393.65 | $393.65 |
| 09/26/2013 | PAYMENT | WELD ENTERPRISES LTD CHECK | $-393.65 | $787.30 |
| 08/23/2013 | PAYMENT | WELD ENTERPRISES CHECK | $-393.65 | $1,180.95 |
| 07/16/2013 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,574.60 | $1,574.60 |
| 02/27/2013 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-382.18 | $0.00 |
| 01/07/2013 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-382.18 | $382.18 |
| 09/21/2012 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-382.18 | $764.36 |
| 08/20/2012 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-382.19 | $1,146.54 |
| 07/13/2012 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,528.73 | $1,528.73 |
| 03/07/2012 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-371.04 | $0.00 |
| 12/22/2011 | PAYMENT | WELD ENTERPRISES CHECK | $-371.04 | $371.04 |
| 09/27/2011 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-371.04 | $742.08 |
| 07/26/2011 | PAYMENT | WELD ENTERPRISES CHECK | $-371.05 | $1,113.12 |
| 07/15/2011 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,484.17 | $1,484.17 |
| 02/24/2011 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-360.24 | $0.00 |
| 12/21/2010 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-360.24 | $360.24 |
| 10/06/2010 | PAYMENT | MIKE BEINSCHROTH MASONRY CHECK | $-360.24 | $720.48 |
| 08/13/2010 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-360.24 | $1,080.72 |
| 07/14/2010 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,440.96 | $1,440.96 |
| 03/03/2010 | PAYMENT | WELD ENTERPRISES LTD CHECK | $-349.74 | $0.00 |
| 12/29/2009 | PAYMENT | WELD ENTERPRISES LTD CHECK | $-349.74 | $349.74 |
| 10/16/2009 | PAYMENT | WELD ENTERPRISES CHECK | $-713.49 | $699.48 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.99 | $1,412.97 |
| 07/13/2009 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,398.98 | $1,398.98 |
| 02/19/2009 | PAYMENT | WELD ENTERPRISE LTD CHECK | $-339.55 | $0.00 |
| 12/24/2008 | PAYMENT | WELD ENTERPRISES CHECK | $-339.55 | $339.55 |
| 10/07/2008 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-339.55 | $679.10 |
| 08/15/2008 | PAYMENT | BEINSCHROTH, MICHAEL & DIANE CHECK | $-339.58 | $1,018.65 |
| 07/18/2008 | BILL | BEINSCHROTH, MICHAEL & DIANE | $1,358.23 | $1,358.23 |
| 02/28/2008 | PAYMENT | WELD ENTERPRISES | $-329.70 | $0.00 |
| 01/09/2008 | PAYMENT | BEINSCHROTH, MIKE & | $-329.67 | $329.70 |
| 09/27/2007 | PAYMENT | BEINSCHROTH, MIKE & | $-329.67 | $659.37 |
| 08/15/2007 | PAYMENT | BEINSCHROTH, MIKE & | $-329.67 | $989.04 |
| 07/01/2007 | BILL | BEINSCHROTH, MIKE & DIANE L | $1,318.71 | $1,318.71 |
| 08/21/2006 | PAYMENT | BEINSCHROTH, MIKE & | $-1,280.30 | $0.00 |
| 07/01/2006 | BILL | BEINSCHROTH, MIKE & DIANE L | $1,280.30 | $1,280.30 |
| 08/12/2005 | PAYMENT | BEINSCHROTH, MIKE & | $-1,243.01 | $0.00 |
| 07/01/2005 | BILL | BEINSCHROTH, MIKE & DIANE L | $1,243.01 | $1,243.01 |
| 10/06/2004 | PAYMENT | BEINSCHROTH, MIKE & | $-941.94 | $0.00 |
| 08/18/2004 | PAYMENT | BEINSCHROTH, MIKE & | $-313.97 | $941.94 |
| 07/01/2004 | BILL | BEINSCHROTH, MIKE & DIANE L | $1,255.91 | $1,255.91 |
| 08/12/2003 | PAYMENT | BEINSCHROTH, MIKE & | $-1,254.21 | $0.00 |
| 07/01/2003 | BILL | BEINSCHROTH, MIKE & DIANE L | $1,254.21 | $1,254.21 |
| 08/20/2002 | PAYMENT | BEINSCHROTH MASONRY | $-1,219.32 | $0.00 |
| 07/01/2002 | BILL | BEINSCHROTH, MIKE & DIANE L | $1,219.32 | $1,219.32 |
| 11/16/2001 | PAYMENT | BEINSCHROTH, MIKE & | $-582.48 | $0.00 |
| 09/27/2001 | PAYMENT | BEINSCHROTH, MIKE & | $-291.24 | $582.48 |
| 08/20/2001 | PAYMENT | BEINSCHROTH, MIKE & | $-291.24 | $873.72 |
| 07/01/2001 | BILL | BEINSCHROTH, MIKE & DIANE L | $1,164.96 | $1,164.96 |
| 08/21/2000 | PAYMENT | BEINSCHROTH, MIKE & | $-1,153.61 | $0.00 |
| 07/01/2000 | BILL | BEINSCHROTH, MIKE & DIANE L | $1,153.61 | $1,153.61 |
| 09/29/1999 | PAYMENT | BEINSCHROTH, MIKE & | $-860.91 | $0.00 |
| 08/06/1999 | PAYMENT | BEINSCHROTH, MIKE & | $-286.96 | $860.91 |
| 07/01/1999 | BILL | BEINSCHROTH, MIKE & DIANE L | $1,147.87 | $1,147.87 |
| 01/27/1999 | PAYMENT | BEINSCHROTH, MIKE & | $-288.19 | $0.00 |
| 01/12/1999 | PAYMENT | BEINSCHROTH, MIKE & | $-288.18 | $288.19 |
| 09/29/1998 | PAYMENT | BEINSCHROTH, MIKE & | $-288.18 | $576.37 |
| 08/04/1998 | PAYMENT | BEINSCHROTH, MIKE & | $-288.18 | $864.55 |
| 07/01/1998 | BILL | BEINSCHROTH, MIKE & DIANE L | $1,152.73 | $1,152.73 |
| 09/23/1997 | PAYMENT | BEINSCHROTH, MIKE & | $-1,159.29 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.48 | $1,159.29 |
| 07/01/1997 | BILL | BEINSCHROTH, MIKE & DIANE L | $1,147.81 | $1,147.81 |
| 09/17/1996 | PAYMENT | BEINSCHROTH, MIKE & | $-814.92 | $0.00 |
| 08/05/1996 | PAYMENT | BEINSCHROTH, MIKE & | $-271.63 | $814.92 |
| 07/01/1996 | BILL | BEINSCHROTH, MIKE & DIANE L | $1,086.55 | $1,086.55 |
| 11/07/1995 | PAYMENT | $-560.02 | $0.00 | |
| 10/05/1995 | PAYMENT | $-280.00 | $560.02 | |
| 08/02/1995 | PAYMENT | $-280.00 | $840.02 | |
| 07/01/1995 | BILL | BEINSCHROTH, MIKE & DIANE L | $1,120.02 | $1,120.02 |
| 09/22/1994 | PAYMENT | $-738.62 | $0.00 | |
| 08/19/1994 | PAYMENT | $-246.20 | $738.62 | |
| 07/01/1994 | BILL | BEINSCHROTH, MIKE & DIANE L | $984.82 | $984.82 |
| 08/02/1993 | PAYMENT | $-863.01 | $0.00 | |
| 07/01/1993 | BILL | BEINSCHROTH, MIKE & DIANE L | $863.01 | $863.01 |
| 01/13/1993 | PAYMENT | $-655.87 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.63 | $655.87 |
| 07/15/1992 | PAYMENT | $-215.74 | $647.24 | |
| 07/01/1992 | BILL | BEINSCHROTH, MIKE & DIANE L | $862.98 | $862.98 |
| 03/10/1992 | PAYMENT | $-176.56 | $0.00 | |
| 02/05/1992 | PAYMENT | $-183.59 | $176.56 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.06 | $360.15 |
| 08/26/1991 | PAYMENT | $-353.06 | $353.09 | |
| 07/01/1991 | BILL | BOYKIN, DAVID D ETAL | $706.15 | $706.15 |
| 01/03/1991 | PAYMENT | $-346.48 | $0.00 | |
| 10/08/1990 | PAYMENT | $-173.23 | $346.48 | |
| 08/07/1990 | PAYMENT | $-173.23 | $519.71 | |
| 07/01/1990 | BILL | HOMER, MARTA A | $692.94 | $692.94 |
| 02/12/1990 | PAYMENT | $-338.77 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.64 | $338.77 |
| 10/03/1989 | PAYMENT | $-166.06 | $332.13 | |
| 08/16/1989 | PAYMENT | $-166.06 | $498.19 | |
| 07/01/1989 | BILL | HOMER, MARTA A | $664.25 | $664.25 |
| 02/13/1989 | PAYMENT | $-158.97 | $0.00 | |
| 12/16/1988 | PAYMENT | $-158.94 | $158.97 | |
| 10/13/1988 | PAYMENT | $-158.94 | $317.91 | |
| 07/22/1988 | PAYMENT | $-158.94 | $476.85 | |
| 07/01/1988 | BILL | HOMER, MARTA A | $635.79 | $635.79 |