Tax Account 1320-04-001-087

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Owners

L R TURNBEAUGH TRUST
PO BOX 55
MARKLEEVILLE, CA 96120

TURNBEAUGH, LEONARD R TRUSTEE

Account Summary

Account ID	1320-04-001-087
Account Type	Real Estate
Location	2556 PRECISION DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-087

Account Type

Real Estate

Location

2556 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.15
Total	$1,820.15
Paid	$1,820.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,820.15

Total

$1,820.15

Paid

$1,820.15

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$455.24	$0.00	$455.24	$455.24	$0.00
2	10/07/2024	10/17/2024	Paid	$454.97	$0.00	$454.97	$454.97	$0.00
3	01/06/2025	01/16/2025	Paid	$454.97	$0.00	$454.97	$454.97	$0.00
4	03/03/2025	03/13/2025	Paid	$454.97	$0.00	$454.97	$454.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.32	$0.00	$1,685.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,560.47	$0.00	$1,560.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,444.89	$0.00	$1,444.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,397.38	$0.00	$1,397.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,348.82	$0.00	$1,348.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,287.03	$0.00	$1,287.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,235.14	$43.23	$1,278.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,203.85	$12.04	$1,215.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,201.45	$12.01	$1,213.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,254.17	$0.00	$1,254.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	L R TURNBEAUGH TRUST CHECK 1997	$-1,820.15	$0.00
07/15/2024	BILL	L R TURNBEAUGH TRUST	$1,820.15	$1,820.15
08/08/2023	PAYMENT	LRT ENTERPRISES, LTD DBA SHASTA DESIGN CHECK 1981	$-1,685.32	$0.00
07/14/2023	BILL	L R TURNBEAUGH TRUST	$1,685.32	$1,685.32
07/27/2022	PAYMENT	TURNBEAUGH, LEONARD R TRUSTEE CHECK 1953	$-1,560.47	$0.00
07/19/2022	BILL	TURNBEAUGH, LEONARD R TRUSTEE	$1,560.47	$1,560.47
08/05/2021	PAYMENT	LRT ENTERPRISES LTD CHECK	$-1,444.89	$0.00
07/14/2021	BILL	TURNBEAUGH, LEONARD R TRUSTEE	$1,444.89	$1,444.89
08/21/2020	PAYMENT	LRT ENTERPRISES LTD; DBA SHAST CHECK	$-1,397.38	$0.00
07/13/2020	BILL	TURNBEAUGH, LEONARD R TRUSTEE	$1,397.38	$1,397.38
08/06/2019	PAYMENT	LRT ENTERPRISES, LTD CHECK	$-1,348.82	$0.00
07/15/2019	BILL	TURNBEAUGH, LEONARD R TRUSTEE	$1,348.82	$1,348.82
08/08/2018	PAYMENT	TURNBEAUGH, LEONARD R TRUSTEE CHECK	$-1,287.03	$0.00
07/12/2018	BILL	TURNBEAUGH, LEONARD R TRUSTEE	$1,287.03	$1,287.03
12/01/2017	PAYMENT	SHASTA DESIGN CHECK	$-1,278.37	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.88	$1,278.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.35	$1,247.49
07/14/2017	BILL	TURNBEAUGH, LEONARD R TRUSTEE	$1,235.14	$1,235.14
01/27/2017	PAYMENT	TURNBEAUGH, LEONARD R TRUSTEE CHECK	$-613.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.04	$613.96
08/12/2016	PAYMENT	TURNBEAUGH, LEONARD R TRUSTEE CHECK	$-601.93	$601.92
07/12/2016	BILL	TURNBEAUGH, LEONARD R TRUSTEE	$1,203.85	$1,203.85
10/06/2015	PAYMENT	TURNBEAUGH, LEONARD R TRUSTEE CHECK	$-1,213.46	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.01	$1,213.46
07/14/2015	BILL	TURNBEAUGH, LEONARD R TRUSTEE	$1,201.45	$1,201.45
11/07/2014	PAYMENT	TURNBEAUGH, LEONARD R TRUSTEE CHECK	$-627.08	$0.00
08/06/2014	PAYMENT	TURNBEAUGH, LEONARD R TRUSTEE CHECK	$-627.09	$627.08
07/17/2014	BILL	TURNBEAUGH, LEONARD R TRUSTEE	$1,254.17	$1,254.17
01/06/2014	PAYMENT	LRT ENT LTD CHECK	$-640.54	$0.00
08/20/2013	PAYMENT	LRT ENTERPRISES CHECK	$-640.55	$640.54
07/16/2013	BILL	TURNBEAUGH, LEONARD	$1,281.09	$1,281.09
02/27/2013	PAYMENT	TURNBEAUGH, LEONARD CHECK	$-633.18	$0.00
02/26/2013	AMENDMENT	COR BILL PER CBOE - TLL	$-126.52	$633.18
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.90	$759.70
09/17/2012	PAYMENT	TURNBEAUGH, LEONARD CHECK	$-372.40	$744.80
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-372.42	$1,117.20
07/13/2012	BILL	TURNBEAUGH, LEONARD	$1,489.62	$1,489.62
10/03/2011	PAYMENT	NO NV TITLE CHECK	$-808.77	$0.00
08/17/2011	PAYMENT	JC WOODWORKS AND EQUIPMENT INC CHECK	$-269.62	$808.77
07/15/2011	BILL	JC WOODWORKS AND EQUIPMENT INC	$1,078.39	$1,078.39
04/27/2011	PAYMENT	JC CONSTRCUTION CHECK	$-276.94	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.65	$276.94
03/14/2011	PAYMENT	JC WOODWORKS AND EQUIPMENT INC CHECK	$-569.86	$266.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.63	$836.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.65	$809.52
08/09/2010	PAYMENT	JC WOODWORKS AND EQUIPMENT INC CHECK	$-266.30	$798.87
07/14/2010	BILL	JC WOODWORKS AND EQUIPMENT INC	$1,065.17	$1,065.17
08/25/2009	PAYMENT	JC CONSTRUCTION CHECK	$-1,739.72	$0.00
07/13/2009	BILL	JC WOODWORKS AND EQUIPMENT INC	$1,739.72	$1,739.72
08/01/2008	PAYMENT	JC WOODWORKS AND EQUIPMENT INC CHECK	$-1,229.13	$0.00
08/01/2008	PAYMENT	JC WOODWORKS AND EQUIPMENT INC CHECK	$-409.71	$1,229.13
07/18/2008	BILL	JC WOODWORKS AND EQUIPMENT INC	$1,638.84	$1,638.84
10/01/2007	PAYMENT	J C CONST & CUSTOM	$-1,532.58	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.17	$1,532.58
07/01/2007	BILL	JC WOODWORKS AND EQUIPMENT INC	$1,517.41	$1,517.41
08/10/2006	PAYMENT	JC WOODWORKS AND EQU	$-1,405.06	$0.00
07/01/2006	BILL	JC WOODWORKS AND EQUIPMENT INC	$1,405.06	$1,405.06