Tax Account 1419-27-510-017

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Owners

RENZY, NORMA
974 ALEXANDRA DR
CORONA, CA 92881

Account Summary

Account ID	1419-27-510-017
Account Type	Real Estate
Location	342 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$2,333.00
Currently Due	$0.00

Account ID

1419-27-510-017

Account Type

Real Estate

Location

342 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$2,333.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,332.32
Total	$9,332.32
Paid	$6,999.32
Balance	$2,333.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,332.32

Total

$9,332.32

Paid

$6,999.32

Balance

$2,333.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,333.32	$0.00	$2,333.32	$2,333.32	$0.00
2	10/07/2024	10/17/2024	Paid	$2,333.00	$0.00	$2,333.00	$2,333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,333.00	$0.00	$2,333.00	$2,333.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,333.00	$0.00	$2,333.00	$0.00	$2,333.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,933.23	$0.00	$8,933.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,673.04	$0.00	$8,673.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,421.72	$0.00	$8,421.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,861.03	$48.61	$4,909.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$727.69	$0.00	$727.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$863.64	$0.00	$863.64	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$828.82	$8.29	$837.11	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$807.82	$0.00	$807.82	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$807.93	$0.00	$807.93	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$807.76	$0.00	$807.76	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 10023	$-2,333.00	$2,333.00
10/10/2024	PAYMENT	CHECK ACH - 1004139	$-2,333.00	$4,666.00
08/02/2024	PAYMENT	CHECK ACH - 1000103	$-2,333.32	$6,999.00
07/15/2024	BILL	RENZY, NORMA	$9,332.32	$9,332.32
02/27/2024	PAYMENT	RENZY, NORMA & A CHECK 249	$-2,233.24	$0.00
12/28/2023	PAYMENT	RENZY, NORMA & ANTHONY CHECK 232	$-2,233.24	$2,233.24
10/08/2023	PAYMENT	RENZY, NORMA & ANTHONY CHECK 203	$-2,233.24	$4,466.48
08/07/2023	PAYMENT	RENZY, NORMA & ANTHONY CHECK 140	$-2,233.51	$6,699.72
07/14/2023	BILL	RENZY, NORMA	$8,933.23	$8,933.23
08/20/2022	PAYMENT	BROWNRIGG, GREGORY L & NANCY L CHECK 488	$-8,673.04	$0.00
07/19/2022	BILL	BROWNRIGG, GREGORY L & NANCY L	$8,673.04	$8,673.04
08/20/2021	PAYMENT	BROWNRIGG, GREGORY L & NANCY L CHECK	$-8,421.72	$0.00
07/14/2021	BILL	BROWNRIGG, GREGORY L & NANCY L	$8,421.72	$8,421.72
12/29/2020	PAYMENT	GREGORY BROWNRIGG CREDIT: D	$-3,694.36	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.61	$3,694.36
08/17/2020	PAYMENT	WESTERN TITLE CHECK	$-1,215.28	$3,645.75
07/13/2020	BILL	DE JANSSE & COMPANY INC	$4,861.03	$4,861.03
08/21/2019	PAYMENT	DE JANSSE & COMPANY INC CHECK	$-727.69	$0.00
07/15/2019	BILL	DE JANSSE & COMPANY INC	$727.69	$727.69
07/26/2018	PAYMENT	DE JANSSE & COMPANY INC CHECK	$-863.64	$0.00
07/12/2018	BILL	DE JANSSE & COMPANY INC	$863.64	$863.64
02/21/2018	PAYMENT	DE JANSSE & COMPANY INC CHECK	$-215.49	$0.00
01/17/2018	PAYMENT	DE JANSSE & COMPANY INC CHECK	$-207.20	$215.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.29	$422.69
10/04/2017	PAYMENT	DE JANSSE & COMPANY INC CHECK	$-207.20	$414.40
08/16/2017	PAYMENT	DE JANSSE & COMPANY INC CHECK	$-207.22	$621.60
07/14/2017	BILL	DE JANSSE & COMPANY INC	$828.82	$828.82
08/23/2016	PAYMENT	HUTCHINS, L HUGH TTEE CHECK	$-807.82	$0.00
07/12/2016	BILL	HUTCHINS, L HUGH TTEE	$807.82	$807.82
08/31/2015	PAYMENT	HUTCHINS, L HUGH TTEE CHECK	$-807.93	$0.00
07/14/2015	BILL	HUTCHINS, L HUGH TTEE	$807.93	$807.93
08/26/2014	PAYMENT	HUTCHINS, L HUGH TTEE CHECK	$-807.76	$0.00
07/17/2014	BILL	HUTCHINS, L HUGH TTEE	$807.76	$807.76
08/26/2013	PAYMENT	HUTCHINS, L HUGH TTEE CHECK	$-807.45	$0.00
07/16/2013	BILL	HUTCHINS, L HUGH TTEE	$807.45	$807.45
01/17/2013	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-227.01	$0.00
01/09/2013	PAYMENT	33 CHECK	$-712.81	$227.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.70	$939.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.08	$917.12
07/13/2012	BILL	SIMEK, MYKI WEIGAND	$908.04	$908.04
04/12/2012	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-262.44	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.09	$262.44
01/04/2012	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-252.35	$252.35
10/07/2011	PAYMENT	RON SIMIK CHECK	$-252.35	$504.70
10/03/2011	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-252.38	$757.05
09/30/2011	AMENDMENT	recd on time removed pen mw	$-10.10	$1,009.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.10	$1,019.53
08/17/2011	ADJUSTMENT	RETURN CHECK PER PAYOR LD	$252.38	$1,009.43
08/17/2011	VOID	SIMEK, MYKI WEIGAND CHECK	$-252.38	$757.05
07/15/2011	BILL	SIMEK, MYKI WEIGAND	$1,009.43	$1,009.43
03/11/2011	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-370.62	$0.00
12/28/2010	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-370.62	$370.62
10/06/2010	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-370.62	$741.24
08/17/2010	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-370.64	$1,111.86
07/14/2010	BILL	SIMEK, MYKI WEIGAND	$1,482.50	$1,482.50
03/02/2010	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-368.86	$0.00
01/07/2010	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-368.86	$368.86
10/14/2009	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-368.86	$737.72
08/25/2009	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-368.88	$1,106.58
07/13/2009	BILL	SIMEK, MYKI WEIGAND	$1,475.46	$1,475.46
04/21/2009	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-563.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.68	$563.65
01/15/2009	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-541.97	$541.97
10/07/2008	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-541.97	$1,083.94
08/15/2008	PAYMENT	SIMEK, MYKI WEIGAND CHECK	$-542.00	$1,625.91
07/18/2008	BILL	SIMEK, MYKI WEIGAND	$2,167.91	$2,167.91
02/25/2008	PAYMENT	RONALD SIMEK	$-485.85	$0.00
01/04/2008	PAYMENT	SIMEK, MYKI WEIGAND	$-485.83	$485.85
10/09/2007	PAYMENT	SIMEK, MYKI WEIGAND	$-485.83	$971.68
08/20/2007	PAYMENT	RONALD SIMEK	$-485.83	$1,457.51
07/01/2007	BILL	SIMEK, MYKI WEIGAND	$1,943.34	$1,943.34
03/05/2007	PAYMENT	RONALD SIMEK	$-449.87	$0.00
01/09/2007	PAYMENT	RONALD SIMEK	$-449.84	$449.87
10/02/2006	PAYMENT	SIMEK, MYKI WEIGAND	$-449.84	$899.71
08/01/2006	PAYMENT	SIMEK, MYKI WEIGAND	$-449.84	$1,349.55
07/01/2006	BILL	SIMEK, MYKI WEIGAND	$1,799.39	$1,799.39
02/22/2006	PAYMENT	SIMEK, MYKI WEIGAND	$-416.54	$0.00
01/05/2006	PAYMENT	SIMEK, MYKI WEIGAND	$-416.52	$416.54
10/06/2005	PAYMENT	SIMEK, MYKI WEIGAND	$-416.52	$833.06
08/08/2005	PAYMENT	RONALD SIMEK	$-416.52	$1,249.58
07/01/2005	BILL	SIMEK, MYKI WEIGAND	$1,666.10	$1,666.10
03/02/2005	PAYMENT	JAMES CANYON LLC	$-388.20	$0.00
12/15/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$388.20
10/06/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$776.38
08/13/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$1,164.56
07/01/2004	BILL	JAMES CANYON LLC	$1,552.74	$1,552.74
03/03/2004	PAYMENT	JAMES CANYON LLC	$-388.33	$0.00
01/08/2004	PAYMENT	JAMES CANYON LLC	$-388.30	$388.33
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
10/31/2002	PAYMENT	MOUNTAIN MEADOW RANC	$-1,182.32	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68