Tax Account 1420-29-001-010
Owners
SYBRANDY, SIDNEY & ARLENE A
24568 THREE SPRINGS ROAD
HEMET, CA 92545
Account Summary
| Account ID | 1420-29-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 140 LIBERTY LN GEN CO/CWS/MOSQ |
| Balance | $2.30 |
| Currently Due | $2.30 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2.30 |
| Total | $2.30 |
| Paid | $0.00 |
| Balance | $2.30 |
| Due | $2.30 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2.24 | $0.00 | $0.00 | $2.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $2.30 | $0.00 | $0.00 | $2.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | SYBRANDY, SIDNEY & ARLENE A | $2.30 | $2.30 |
| 08/18/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-2.24 | $0.00 |
| 07/16/2025 | BILL | SYBRANDY, SIDNEY & ARLENE A | $2.24 | $2.24 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200183 | $-2.30 | $0.00 |
| 07/15/2024 | BILL | HEYBOURNE MEADOWS LLC | $2.30 | $2.30 |