Tax Account 1420-07-112-013

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Owners

ADAMS LIVING TRUST 2020
11988 7TH AVE
HESPERIA, CA 92345

ADAMS, MICHAEL E TTEE

Account Summary

Account ID	1420-07-112-013
Account Type	Real Estate
Location	894 VALLEY CREST DR INDIAN HILLS GID
Balance	$737.60
Currently Due	$0.00

Account ID

1420-07-112-013

Account Type

Real Estate

Location

894 VALLEY CREST DR
INDIAN HILLS GID

Balance

$737.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,950.71
Total	$2,950.71
Paid	$2,213.11
Balance	$737.60
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,950.71

Total

$2,950.71

Paid

$2,213.11

Balance

$737.60

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$737.91	$0.00	$737.91	$737.91	$0.00
2	10/07/2024	10/17/2024	Paid	$737.60	$0.00	$737.60	$737.60	$0.00
3	01/06/2025	01/16/2025	Paid	$737.60	$0.00	$737.60	$737.60	$0.00
4	03/03/2025	03/13/2025	Due	$737.60	$0.00	$737.60	$0.00	$737.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.64	$27.32	$2,759.96	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,530.50	$0.00	$2,530.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,343.32	$23.43	$2,366.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,265.07	$0.00	$2,265.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,186.39	$0.00	$2,186.39	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,086.28	$0.00	$2,086.28	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,002.46	$0.00	$2,002.46	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,953.81	$0.00	$1,953.81	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,946.81	$0.00	$1,946.81	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,886.45	$0.00	$1,886.45	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.03	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 30008	$-737.60	$737.60
09/12/2024	PAYMENT	CHECK ACH - 300011	$-737.60	$1,475.20
07/31/2024	PAYMENT	CHECK ACH - 300082	$-737.91	$2,212.80
07/15/2024	BILL	ADAMS LIVING TRUST 2020	$2,950.71	$2,950.71
02/16/2024	PAYMENT	COLDWELL BANKER CHECK 10605	$-683.08	$0.00
12/07/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 10527	$-683.08	$683.08
11/13/2023	PAYMENT	MINDEN OPERATING TRUST CHECK 10484	$-710.40	$1,366.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.32	$2,076.56
08/17/2023	PAYMENT	COLDWELL BANKER CHECK 10340	$-683.40	$2,049.24
07/14/2023	BILL	ADAMS LIVING TRUST 2020	$2,732.64	$2,732.64
08/14/2022	PAYMENT	ADAMS, MIKE E CHECK 0000997516	$-2,530.50	$0.00
07/19/2022	BILL	ADAMS, MICHAEL E TTEE	$2,530.50	$2,530.50
09/20/2021	PAYMENT	ADAMS, MIKE E CHECK	$-2,366.75	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.43	$2,366.75
07/14/2021	BILL	ADAMS, MICHAEL E	$2,343.32	$2,343.32
08/11/2020	PAYMENT	ADAMS, MIKE E CHECK	$-2,265.07	$0.00
07/13/2020	BILL	ADAMS, MICHAEL E	$2,265.07	$2,265.07
02/11/2020	PAYMENT	ADAMS, MICHAEL E CHECK	$-546.59	$0.00
12/18/2019	PAYMENT	ADAMS, MICHAEL E CHECK	$-546.59	$546.59
09/17/2019	PAYMENT	ADAMS, MICHAEL E CHECK	$-546.59	$1,093.18
07/30/2019	PAYMENT	ADAMS, MICHAEL E CHECK	$-546.62	$1,639.77
07/15/2019	BILL	ADAMS, MICHAEL E	$2,186.39	$2,186.39
02/19/2019	PAYMENT	ADAMS, MICHAEL E CHECK	$-521.56	$0.00
12/24/2018	PAYMENT	ADAMS, MICHAEL E CHECK	$-521.56	$521.56
09/18/2018	PAYMENT	ADAMS, MICHAEL E CHECK	$-521.56	$1,043.12
08/06/2018	PAYMENT	ADAMS, MICHAEL E CHECK	$-521.60	$1,564.68
07/12/2018	BILL	ADAMS, MICHAEL E	$2,086.28	$2,086.28
02/12/2018	PAYMENT	ADAMS, MICHAEL E CHECK	$-500.60	$0.00
12/13/2017	PAYMENT	ADAMS, MICHAEL E CHECK	$-500.60	$500.60
09/11/2017	PAYMENT	ADAMS, MICHAEL E CHECK	$-500.60	$1,001.20
08/02/2017	PAYMENT	ADAMS, MICHAEL E CHECK	$-500.66	$1,501.80
07/14/2017	BILL	ADAMS, MICHAEL E	$2,002.46	$2,002.46
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-488.45	$0.00
08/26/2016	PAYMENT	SERVICE LINK CHECK	$-976.90	$488.45
08/04/2016	PAYMENT	VANDERBILT MGNT CHECK	$-488.46	$1,465.35
07/12/2016	BILL	JACKSON, JAMES MACKAY	$1,953.81	$1,953.81
02/08/2016	PAYMENT	JAMES JACKSON CHECK	$-486.70	$0.00
12/11/2015	PAYMENT	VANDERBILT MORTGAGE CHECK	$-486.70	$486.70
09/14/2015	PAYMENT	VANDERBILT MORTG CHECK	$-486.70	$973.40
08/07/2015	PAYMENT	DOVENMUEHLE MTG CHECK	$-486.71	$1,460.10
07/14/2015	BILL	JACKSON, JAMES MACKAY	$1,946.81	$1,946.81
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.61	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.61	$471.61
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.61	$943.22
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.62	$1,414.83
07/17/2014	BILL	JACKSON, JAMES MACKAY	$1,886.45	$1,886.45
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-457.87	$0.00
11/26/2013	PAYMENT	WESTERN TITLE CHECK	$-1,437.74	$457.87
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.79	$1,895.61
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.32	$1,849.82
07/16/2013	BILL	WATTERS, MARK A & SALLY CHAPMA	$1,831.50	$1,831.50
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-456.62	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-456.62	$456.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-456.62	$913.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-456.63	$1,369.86
07/13/2012	BILL	WATTERS, MARK A & SALLY CHAPMA	$1,826.49	$1,826.49
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-496.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-496.30	$496.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-496.30	$992.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-496.32	$1,488.90
07/15/2011	BILL	WATTERS, MARK A & SALLY CHAPMA	$1,985.22	$1,985.22
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-491.49	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-491.49	$491.49
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-491.49	$982.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-491.49	$1,474.47
07/14/2010	BILL	WATTERS, MARK A & SALLY CHAPMA	$1,965.96	$1,965.96
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-477.18	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-477.18	$477.18
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-477.18	$954.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-477.19	$1,431.54
07/13/2009	BILL	WATTERS, MARK A & SALLY CHAPMA	$1,908.73	$1,908.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-441.83	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-441.83	$441.83
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-441.83	$883.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-441.84	$1,325.49
07/18/2008	BILL	WATTERS, MARK A & SALLY CHAPMA	$1,767.33	$1,767.33
02/29/2008	PAYMENT	WELLS FARGO	$-399.28	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-399.28	$399.28
09/26/2007	PAYMENT	WELLS FARGO	$-399.28	$798.56
07/30/2007	PAYMENT	WELLS FARGO	$-399.28	$1,197.84
07/01/2007	BILL	WATTERS, MARK A & SALLY CHAPMA	$1,597.12	$1,597.12
03/06/2007	PAYMENT	WELLS FARGO	$-387.67	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-387.67	$387.67
09/29/2006	PAYMENT	WELLS FARGO	$-387.67	$775.34
08/03/2006	PAYMENT	WELLS FARGO	$-387.67	$1,163.01
07/01/2006	BILL	WATTERS, MARK A & SALLY CHAPMA	$1,550.68	$1,550.68
02/08/2006	PAYMENT	11	$-376.40	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-376.37	$376.40
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-376.37	$752.77
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-376.37	$1,129.14
07/01/2005	BILL	CHAPMAN, SALLY	$1,505.51	$1,505.51
03/30/2005	PAYMENT	INDYMAC BANK	$-782.00	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.54	$782.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.62	$745.46
09/28/2004	PAYMENT	COUNTRYWIDE	$-365.41	$730.84
07/28/2004	PAYMENT	COUNTRYWIDE	$-365.41	$1,096.25
07/01/2004	BILL	CHAPMAN, SALLY	$1,461.66	$1,461.66
02/02/2004	PAYMENT	COUNTRYWIDE	$-368.90	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-368.90	$368.90
09/23/2003	PAYMENT	COUNTRYWIDE	$-368.90	$737.80
08/12/2003	PAYMENT	COUNTRYWIDE	$-368.90	$1,106.70
07/01/2003	BILL	CHAPMAN, SALLY	$1,475.60	$1,475.60
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-362.60	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-362.59	$362.60
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-362.59	$725.19
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-362.59	$1,087.78
07/01/2002	BILL	CHAPMAN, SALLY & BYRNE, CHARLE	$1,450.37	$1,450.37
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-357.32	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-357.31	$357.32
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-357.31	$714.63
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-357.31	$1,071.94
07/01/2001	BILL	CHAPMAN, SALLY & BYRNE, CHARLE	$1,429.25	$1,429.25
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-355.95	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-355.95	$355.95
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-355.95	$711.90
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-355.95	$1,067.85
07/01/2000	BILL	BYRNE, CHARLES & CHAPMAN, SALL	$1,423.80	$1,423.80
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-341.78	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-341.77	$341.78
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-341.77	$683.55
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-341.77	$1,025.32
07/01/1999	BILL	BYRNE, CHARLES & CHAPMAN, SALL	$1,367.09	$1,367.09
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19