Tax Account 1420-18-111-007

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Owners

J&P DOMBUS LLC
29056 BOTANICAL CIR
MENIFEE, CA 92584

Account Summary

Account ID	1420-18-111-007
Account Type	Real Estate
Location	820 AMADOR CT INDIAN HILLS GID
Balance	$3,321.59
Currently Due	$1,677.39

Account ID

1420-18-111-007

Account Type

Real Estate

Location

820 AMADOR CT
INDIAN HILLS GID

Balance

$3,321.59

Currently Due

$1,677.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,288.69
Total	$3,321.59
Paid	$0.00
Balance	$3,321.59
Due	$1,677.39
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

$3,288.69

Total

$3,321.59

Paid

$0.00

Balance

$3,321.59

Due

$1,677.39

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	Past due	$822.39	$32.90	$822.39	$0.00	$855.29
2	10/07/2024	10/17/2024	Due	$822.10	$0.00	$822.10	$0.00	$1,677.39
3	01/06/2025	01/16/2025	Due	$822.10	$0.00	$822.10	$0.00	$2,499.49
4	03/03/2025	03/13/2025	Due	$822.10	$0.00	$822.10	$0.00	$3,321.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,045.08	$0.00	$3,045.08	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,819.53	$0.00	$2,819.53	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,610.69	$0.00	$2,610.69	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,524.86	$0.00	$2,524.86	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,437.11	$0.00	$2,437.11	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,254.84	$22.55	$2,277.39	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,211.38	$0.00	$2,211.38	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,155.32	$0.00	$2,155.32	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,151.01	$0.00	$2,151.01	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,088.36	$0.00	$2,088.36	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.90	$3,321.59
07/15/2024	BILL	J&P DOMBUS LLC	$3,288.69	$3,288.69
02/14/2024	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK 56106	$-761.24	$0.00
12/12/2023	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK 55827	$-761.24	$761.24
10/06/2023	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK 55542	$-761.24	$1,522.48
08/25/2023	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK 55374	$-761.36	$2,283.72
07/14/2023	BILL	J&P DOMBUS LLC	$3,045.08	$3,045.08
03/09/2023	PAYMENT	VALLEY REALTY MANAGEMENT CHECK 54654	$-704.88	$0.00
01/15/2023	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK 54472	$-704.88	$704.88
10/19/2022	PAYMENT	VALLEY REALTY & MANAGMENT CHECK 53991	$-704.88	$1,409.76
08/21/2022	PAYMENT	VALLEY REALTY & MGMT CHECK 53705	$-704.89	$2,114.64
07/19/2022	BILL	J&P DOMBUS LLC	$2,819.53	$2,819.53
03/09/2022	PAYMENT	VALLEY REALTY & MGMT CHECK	$-652.67	$0.00
01/07/2022	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK	$-652.67	$652.67
10/07/2021	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK	$-652.67	$1,305.34
08/25/2021	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK	$-652.68	$1,958.01
07/14/2021	BILL	J&P DOMBUS LLC	$2,610.69	$2,610.69
03/11/2021	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK	$-631.21	$0.00
01/11/2021	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK	$-631.21	$631.21
10/16/2020	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK	$-631.21	$1,262.42
08/22/2020	PAYMENT	CAPITAL PROEPRTY SERVICES CHECK	$-631.23	$1,893.63
07/13/2020	BILL	J&P DOMBUS LLC	$2,524.86	$2,524.86
03/05/2020	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK	$-609.27	$0.00
12/27/2019	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK	$-609.27	$609.27
10/09/2019	PAYMENT	CAPITAL PROPERTY SERVICES CHECK	$-609.27	$1,218.54
08/16/2019	PAYMENT	CAPITAL PROPERY SERVICES LLC CHECK	$-609.30	$1,827.81
07/15/2019	BILL	J&P DOMBUS LLC	$2,437.11	$2,437.11
03/07/2019	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK	$-563.71	$0.00
01/04/2019	PAYMENT	CAPITAL PROPERTY SERVICES LLC CHECK	$-563.71	$563.71
10/23/2018	PAYMENT	SCHWEINLER, JESSICA A CHECK	$-586.26	$1,127.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.55	$1,713.68
08/21/2018	PAYMENT	SCHWEINLER, JESSICA A CHECK	$-563.71	$1,691.13
07/12/2018	BILL	SCHWEINLER, JESSICA A	$2,254.84	$2,254.84
09/27/2017	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-1,105.68	$0.00
08/03/2017	PAYMENT	DOMBUS, PATRICIA J CHECK	$-1,105.70	$1,105.68
07/14/2017	BILL	DOMBUS, ANDREW F & PATRICIA J	$2,211.38	$2,211.38
10/06/2016	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-538.83	$0.00
09/09/2016	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-538.83	$538.83
08/08/2016	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-538.83	$1,077.66
07/21/2016	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-538.83	$1,616.49
07/12/2016	BILL	DOMBUS, ANDREW F & PATRICIA J	$2,155.32	$2,155.32
09/02/2015	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-1,075.50	$0.00
08/06/2015	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-1,075.51	$1,075.50
07/14/2015	BILL	DOMBUS, ANDREW F & PATRICIA J	$2,151.01	$2,151.01
10/08/2014	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-1,044.18	$0.00
09/04/2014	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-522.09	$1,044.18
08/05/2014	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-522.09	$1,566.27
07/17/2014	BILL	DOMBUS, ANDREW F & PATRICIA J	$2,088.36	$2,088.36
09/06/2013	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-1,013.76	$0.00
08/08/2013	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-1,013.77	$1,013.76
07/16/2013	BILL	DOMBUS, ANDREW F & PATRICIA J	$2,027.53	$2,027.53
09/10/2012	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-1,007.20	$0.00
08/07/2012	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-1,007.23	$1,007.20
07/13/2012	BILL	DOMBUS, ANDREW F & PATRICIA J	$2,014.43	$2,014.43
10/10/2011	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-977.88	$0.00
08/02/2011	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-977.89	$977.88
07/15/2011	BILL	DOMBUS, ANDREW F & PATRICIA J	$1,955.77	$1,955.77
09/28/2010	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-949.40	$0.00
08/09/2010	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-949.41	$949.40
07/14/2010	BILL	DOMBUS, ANDREW F & PATRICIA J	$1,898.81	$1,898.81
09/10/2009	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-921.74	$0.00
07/23/2009	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-921.76	$921.74
07/13/2009	BILL	DOMBUS, ANDREW F & PATRICIA J	$1,843.50	$1,843.50
10/22/2008	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-447.45	$0.00
10/22/2008	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-447.45	$447.45
10/13/2008	PAYMENT	DOMBUS, ANDREW F & PATRICIA J CHECK	$-894.92	$894.90
10/10/2008	AMENDMENT	waived penalty - pd timely tll	$-17.90	$1,789.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.90	$1,807.72
08/16/2008	ADJUSTMENT	REVERSE BAD CHECK FOR 1 & 2	$894.92	$1,789.82
07/29/2008	VOID	DOMBUS, ANDREW F & PATRICIA J CHECK	$-894.92	$894.90
07/18/2008	BILL	DOMBUS, ANDREW F & PATRICIA J	$1,789.82	$1,789.82
09/05/2007	PAYMENT	DOMBUS, ANDREW F & P	$-846.73	$0.00
08/07/2007	PAYMENT	DOMBUS, ANDREW F & P	$-846.70	$846.73
07/01/2007	BILL	DOMBUS, ANDREW F & PATRICIA J	$1,693.43	$1,693.43
09/12/2006	PAYMENT	DOMBUS, ANDREW F & P	$-822.10	$0.00
08/01/2006	PAYMENT	DOMBUS, ANDREW F & P	$-822.08	$822.10
07/01/2006	BILL	DOMBUS, ANDREW F & PATRICIA J	$1,644.18	$1,644.18
10/06/2005	PAYMENT	DOMBUS, ANDREW F & P	$-798.15	$0.00
08/03/2005	PAYMENT	DOMBUS, ANDREW F & P	$-798.14	$798.15
07/01/2005	BILL	DOMBUS, ANDREW F & PATRICIA J	$1,596.29	$1,596.29
10/06/2004	PAYMENT	DOMBUS, ANDREW F & P	$-774.92	$0.00
07/27/2004	PAYMENT	DOMBUS, ANDREW F & P	$-774.90	$774.92
07/01/2004	BILL	DOMBUS, ANDREW F & PATRICIA J	$1,549.82	$1,549.82
09/08/2003	PAYMENT	DOMBUS, ANDREW F & P	$-781.59	$0.00
08/04/2003	PAYMENT	DOMBUS, ANDREW F & P	$-781.58	$781.59
07/01/2003	BILL	DOMBUS, ANDREW F & PATRICIA J	$1,563.17	$1,563.17
10/08/2002	PAYMENT	DOMBUS, ANDREW F & P	$-776.79	$0.00
07/22/2002	PAYMENT	DOMBUS, ANDREW F & P	$-776.76	$776.79
07/01/2002	BILL	DOMBUS, ANDREW F & PATRICIA J	$1,553.55	$1,553.55
09/05/2001	PAYMENT	DOMBUS, ANDREW F & P	$-382.25	$0.00
08/08/2001	PAYMENT	DOMBUS, ANDREW F & P	$-382.23	$382.25
07/25/2001	PAYMENT	DOMBUS, ANDREW F & P	$-764.46	$764.48
07/01/2001	BILL	DOMBUS, ANDREW F & PATRICIA J	$1,528.94	$1,528.94
07/24/2000	PAYMENT	DOMBUS, ANDREW F & P	$-1,523.12	$0.00
07/01/2000	BILL	DOMBUS, ANDREW F & PATRICIA J	$1,523.12	$1,523.12
08/30/1999	PAYMENT	22	$-250.52	$0.00
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.50	$250.52
07/01/1999	BILL	SYNCON HOMES	$334.02	$334.02
03/22/1999	PAYMENT	SYNCON HOMES	$-54.68	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.68
01/15/1999	PAYMENT	SYNCON HOMES	$-52.56	$52.58
10/15/1998	PAYMENT	SYNCON HOMES	$-52.56	$105.14
08/27/1998	PAYMENT	SYNCON HOMES	$-52.56	$157.70
07/01/1998	BILL	SYNCON HOMES	$210.26	$210.26
03/10/1998	PAYMENT	J S DEVCO	$-43.98	$0.00
01/12/1998	PAYMENT	J S DEVCO LLC	$-43.97	$43.98
10/16/1997	PAYMENT	SERPA, JOHN	$-43.97	$87.95
08/27/1997	PAYMENT	SERPA, JOHN	$-43.97	$131.92
07/01/1997	BILL	SERPA, JOHN	$175.89	$175.89
03/10/1997	PAYMENT	SERPA, JOHN	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN	$177.67	$177.67