Tax Account 1420-08-413-005

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Owners

SWAIN, LAWRENCE A
32350 CERCLE LATOUN
TEMECULA, CA 92591

Account Summary

Account ID	1420-08-413-005
Account Type	Real Estate
Location	3410 LONG DR INDIAN HILLS GID/EFD
Balance	$3,026.76
Currently Due	$1,008.92

Account ID

1420-08-413-005

Account Type

Real Estate

Location

3410 LONG DR
INDIAN HILLS GID/EFD

Balance

$3,026.76

Currently Due

$1,008.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,035.93
Total	$4,035.93
Paid	$1,009.17
Balance	$3,026.76
Due	$1,008.92
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

$4,035.93

Total

$4,035.93

Paid

$1,009.17

Balance

$3,026.76

Due

$1,008.92

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	$1,009.17	$0.00	$1,009.17	$1,009.17	$0.00
2	10/07/2024	10/17/2024	Due	$1,008.92	$0.00	$1,008.92	$0.00	$1,008.92
3	01/06/2025	01/16/2025	Due	$1,008.92	$0.00	$1,008.92	$0.00	$2,017.84
4	03/03/2025	03/13/2025	Due	$1,008.92	$0.00	$1,008.92	$0.00	$3,026.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,736.97	$0.00	$3,736.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,460.16	$0.00	$3,460.16	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,203.87	$0.00	$3,203.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,098.51	$0.00	$3,098.51	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,990.83	$0.00	$2,990.83	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,853.84	$0.00	$2,853.84	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,738.82	$0.00	$2,738.82	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,669.41	$0.00	$2,669.41	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,664.08	$0.00	$2,664.08	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,658.48	$0.00	$2,658.48	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 324420963	$-1,009.17	$3,026.76
07/15/2024	BILL	SWAIN, LAWRENCE A	$4,035.93	$4,035.93
03/06/2024	PAYMENT	LAWRENCE A SWAIN GOV GOVOLUTION - 317746864	$-934.17	$0.00
12/28/2023	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 314766713	$-934.17	$934.17
10/04/2023	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 311553205	$-934.17	$1,868.34
08/23/2023	PAYMENT	SWAIN, LAWRENCE A CHECK 5240	$-934.46	$2,802.51
07/14/2023	BILL	SWAIN, LAWRENCE A	$3,736.97	$3,736.97
03/09/2023	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 302117889	$-865.04	$0.00
01/03/2023	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 299264255	$-865.04	$865.04
09/30/2022	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 295688038	$-865.04	$1,730.08
08/09/2022	PAYMENT	LAWRENCE SWAIN GOVACH ACH - 293534042	$-865.04	$2,595.12
07/19/2022	BILL	SWAIN, LAWRENCE A	$3,460.16	$3,460.16
02/16/2022	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-800.96	$0.00
12/29/2021	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-800.96	$800.96
09/30/2021	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-800.96	$1,601.92
08/04/2021	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-800.99	$2,402.88
07/14/2021	BILL	SWAIN, LAWRENCE A	$3,203.87	$3,203.87
02/26/2021	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-774.62	$0.00
12/31/2020	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-774.62	$774.62
09/28/2020	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-774.62	$1,549.24
07/30/2020	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-774.65	$2,323.86
07/13/2020	BILL	SWAIN, LAWRENCE A	$3,098.51	$3,098.51
02/27/2020	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-747.70	$0.00
01/03/2020	PAYMENT	SWAIN, LAWRENCE A CREDIT: D	$-747.70	$747.70
12/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-747.70	$1,495.40
12/05/2019	AMENDMENT	remove penalty - bank ck lost	$-29.91	$2,243.10
12/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$747.70	$2,273.01
11/25/2019	VOID	SWAIN, LAWRENCE A CHECK	$-747.70	$1,525.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.91	$2,273.01
07/30/2019	PAYMENT	SWAIN, LAWRENCE A CHECK	$-747.73	$2,243.10
07/15/2019	BILL	SWAIN, LAWRENCE A	$2,990.83	$2,990.83
02/21/2019	PAYMENT	SWAIN, LAWRENCE A CHECK	$-713.46	$0.00
12/26/2018	PAYMENT	SWAIN, LAWRENCE A CHECK	$-713.46	$713.46
09/17/2018	PAYMENT	SWAIN, LAWRENCE A CHECK	$-713.46	$1,426.92
07/26/2018	PAYMENT	SWAIN, LAWRENCE A CHECK	$-713.46	$2,140.38
07/12/2018	BILL	SWAIN, LAWRENCE A	$2,853.84	$2,853.84
02/16/2018	PAYMENT	LAWRENCE SWAIN CHECK	$-684.70	$0.00
12/11/2017	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-684.70	$684.70
10/06/2017	PAYMENT	WESTERN TITLE CHECK	$-684.70	$1,369.40
08/16/2017	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-684.72	$2,054.10
07/14/2017	BILL	SCHLARB, JOHN J & G M TRUSTEES	$2,738.82	$2,738.82
03/03/2017	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-667.35	$0.00
02/03/2017	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-667.35	$667.35
02/03/2017	AMENDMENT	Remove pen-death per ltr krb	$-26.69	$1,334.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.69	$1,361.39
10/03/2016	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-667.35	$1,334.70
08/02/2016	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-667.36	$2,002.05
07/12/2016	BILL	SCHLARB, JOHN J & G M TRUSTEES	$2,669.41	$2,669.41
03/04/2016	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-666.02	$0.00
12/02/2015	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-666.02	$666.02
09/28/2015	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-666.02	$1,332.04
08/25/2015	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-666.02	$1,998.06
07/14/2015	BILL	SCHLARB, JOHN J & G M TRUSTEES	$2,664.08	$2,664.08
03/04/2015	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-664.62	$0.00
12/30/2014	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-664.62	$664.62
09/23/2014	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-664.62	$1,329.24
08/25/2014	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-664.62	$1,993.86
07/17/2014	BILL	SCHLARB, JOHN J & G M TRUSTEES	$2,658.48	$2,658.48
02/26/2014	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-689.04	$0.00
12/18/2013	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-689.04	$689.04
10/16/2013	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-689.04	$1,378.08
08/22/2013	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-689.04	$2,067.12
07/16/2013	BILL	SCHLARB, JOHN J & G M TRUSTEES	$2,756.16	$2,756.16
02/12/2013	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-683.84	$0.00
12/17/2012	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-683.84	$683.84
09/17/2012	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-683.84	$1,367.68
08/16/2012	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-683.85	$2,051.52
07/13/2012	BILL	SCHLARB, JOHN J & G M TRUSTEES	$2,735.37	$2,735.37
03/01/2012	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-700.43	$0.00
12/19/2011	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-700.43	$700.43
09/14/2011	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-700.43	$1,400.86
07/21/2011	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-700.43	$2,101.29
07/15/2011	BILL	SCHLARB, JOHN J & G M TRUSTEES	$2,801.72	$2,801.72
02/15/2011	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-680.05	$0.00
12/16/2010	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-680.05	$680.05
09/28/2010	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-680.05	$1,360.10
08/11/2010	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-680.05	$2,040.15
07/14/2010	BILL	SCHLARB, JOHN J & G M TRUSTEES	$2,720.20	$2,720.20
03/01/2010	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-660.24	$0.00
12/29/2009	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-660.24	$660.24
09/24/2009	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-660.24	$1,320.48
08/03/2009	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-660.24	$1,980.72
07/13/2009	BILL	SCHLARB, JOHN J & G M TRUSTEES	$2,640.96	$2,640.96
02/19/2009	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-641.01	$0.00
12/18/2008	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-641.01	$641.01
09/29/2008	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-641.01	$1,282.02
08/20/2008	PAYMENT	SCHLARB, JOHN J & G M TRUSTEES CHECK	$-641.02	$1,923.03
07/18/2008	BILL	SCHLARB, JOHN J & G M TRUSTEES	$2,564.05	$2,564.05
02/19/2008	PAYMENT	SCHLARB, JOHN J & G	$-622.34	$0.00
12/27/2007	PAYMENT	SCHLARB, JOHN J & G	$-622.34	$622.34
09/27/2007	PAYMENT	SCHLARB, JOHN J & G	$-622.34	$1,244.68
08/16/2007	PAYMENT	SCHLARB, JOHN J & G	$-622.34	$1,867.02
07/01/2007	BILL	SCHLARB, JOHN J & G M TRUSTEES	$2,489.36	$2,489.36
02/21/2007	PAYMENT	SCHLARB, JOHN J & G	$-604.24	$0.00
12/21/2006	PAYMENT	SCHLARB, JOHN J & G	$-604.21	$604.24
09/18/2006	PAYMENT	SCHLARB, JOHN J & G	$-604.21	$1,208.45
08/16/2006	PAYMENT	SCHLARB, JOHN J & G	$-604.21	$1,812.66
07/01/2006	BILL	SCHLARB, JOHN J & G M	$2,416.87	$2,416.87
02/21/2006	PAYMENT	SCHLARB, JOHN J & G	$-586.62	$0.00
12/21/2005	PAYMENT	SCHLARB, JOHN J & G	$-586.62	$586.62
09/21/2005	PAYMENT	SCHLARB, JOHN J & G	$-586.62	$1,173.24
08/08/2005	PAYMENT	SCHLARB, JOHN J & G	$-586.62	$1,759.86
07/01/2005	BILL	SCHLARB, JOHN J & G M	$2,346.48	$2,346.48
03/01/2005	PAYMENT	SCHLARB, JOHN J & G	$-569.55	$0.00
12/22/2004	PAYMENT	SCHLARB, JOHN J & G	$-569.53	$569.55
09/28/2004	PAYMENT	SCHLARB, JOHN J & G	$-569.53	$1,139.08
08/11/2004	PAYMENT	SCHLARB, JOHN J & G	$-569.53	$1,708.61
07/01/2004	BILL	SCHLARB, JOHN J & G M	$2,278.14	$2,278.14
02/17/2004	PAYMENT	SCHLARB, JOHN J & G	$-576.42	$0.00
12/23/2003	PAYMENT	SCHLARB, JOHN J & G	$-576.42	$576.42
10/02/2003	PAYMENT	SCHLARB, JOHN J & G	$-576.42	$1,152.84
07/29/2003	PAYMENT	SCHLARB, JOHN J & G	$-576.42	$1,729.26
07/01/2003	BILL	SCHLARB, JOHN J & G M	$2,305.68	$2,305.68
03/11/2003	PAYMENT	SCHLARB, JOHN J & G	$-586.63	$0.00
12/16/2002	PAYMENT	SCHLARB, JOHN J & G	$-586.61	$586.63
10/07/2002	PAYMENT	SCHLARB, JOHN J & G	$-586.61	$1,173.24
08/16/2002	PAYMENT	SCHLARB, JOHN J & G	$-586.61	$1,759.85
07/01/2002	BILL	SCHLARB, JOHN J & G M	$2,346.46	$2,346.46
01/10/2002	PAYMENT	SCHLARB, JOHN J & G	$-571.54	$0.00
12/18/2001	PAYMENT	SCHLARB, JOHN J & G	$-571.53	$571.54
08/16/2001	PAYMENT	SCHLARB, JOHN J & G	$-1,143.06	$1,143.07
07/01/2001	BILL	SCHLARB, JOHN J & G M	$2,286.13	$2,286.13
03/07/2001	PAYMENT	22	$-314.39	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-314.37	$314.39
10/12/2000	PAYMENT	SYNCON HOMES	$-314.37	$628.76
08/29/2000	PAYMENT	SYNCON HOMES	$-314.37	$943.13
07/01/2000	BILL	SYNCON HOMES	$1,257.50	$1,257.50