Tax Account 003-161-49

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Owners

RHODES, KEVIN S & GINA L
51551 QUAIL MOUNTAIN DRIVE
ANZA, CA 92539

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-161-49
Account Type	Real Estate
Location	115 DEL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-161-49

Account Type

Real Estate

Location

115 DEL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.24
Total	$51.24
Paid	$51.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.24

Total

$51.24

Paid

$51.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$51.24	$0.00	$51.24	$51.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.83	$0.00	$47.83	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$44.27	$0.00	$44.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RHODES, KEVIN S & GINA L CHECK 129	$-51.24	$0.00
07/15/2024	BILL	RHODES, KEVIN S & GINA L	$51.24	$51.24
08/16/2023	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 168	$-47.83	$0.00
07/11/2023	BILL	RHODES, KEVIN S & GINA L	$47.83	$47.83
08/03/2022	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 908123 NUM: 3295	$-44.27	$0.00
07/14/2022	BILL	RHODES, KEVIN S & GINA L	$44.27	$44.27
08/03/2021	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 908123 NUM: 3166	$-40.99	$0.00
07/19/2021	BILL	RHODES, KEVIN S & GINA L	$40.99	$40.99
08/31/2020	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 907123 NUM: 2930	$-40.99	$0.00
07/08/2020	BILL	RHODES, KEVIN S & GINA L	$40.99	$40.99
08/06/2019	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 908123 NUM: 2680	$-40.99	$0.00
07/14/2019	BILL	RHODES, KEVIN S & GINA L	$40.99	$40.99
08/21/2018	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 908123 NUM: 2494	$-40.99	$0.00
07/11/2018	BILL	RHODES, KEVIN S & GINA L	$40.99	$40.99
08/28/2017	PAYMENT	RHODES, KEVIN CHECK BANK: 908123 NUM: 2326	$-70.24	$0.00
07/19/2017	BILL	RHODES, KEVIN S & GINA L	$70.24	$70.24
09/22/2016	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 2163	$-70.24	$0.00
09/22/2016	AMENDMENT	adj pmt gk	$-2.81	$70.24
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$73.05
07/14/2016	BILL	RHODES, KEVIN S & GINA L	$70.24	$70.24
08/18/2015	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1992	$-70.24	$0.00
07/09/2015	BILL	RHODES, KEVIN S & GINA L	$70.24	$70.24
08/13/2014	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 2025	$-70.24	$0.00
07/09/2014	BILL	RHODES, KEVIN S & GINA L	$70.24	$70.24
08/15/2013	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1860	$-70.24	$0.00
07/11/2013	BILL	RHODES, KEVIN S & GINA L	$70.24	$70.24
08/28/2012	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1704	$-70.24	$0.00
07/13/2012	BILL	RHODES, KEVIN S & GINA L	$70.24	$70.24
08/25/2011	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1528	$-70.24	$0.00
07/13/2011	BILL	RHODES, KEVIN S & GINA L	$70.24	$70.24
08/04/2010	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 1317	$-70.24	$0.00
07/08/2010	BILL	RHODES, KEVIN S & GINA L	$70.24	$70.24
11/13/2009	PAYMENT	RHODES, KEVIN & GINA L CHECK BANK: 90-8123 NUM: 1045	$-2.95	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$2.95
09/30/2009	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 997	$-70.24	$2.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$73.05
07/13/2009	BILL	RHODES, KEVIN S & GINA L	$70.24	$70.24
08/04/2008	PAYMENT	RHODES, KEVIN S & GINA L CHECK BANK: 90-8123 NUM: 730	$-67.76	$0.00
07/14/2008	BILL	RHODES, KEVIN S & GINA L	$67.76	$67.76
11/26/2007	PAYMENT	RHODES, KEVIN CHECK BANK: 90-8123 NUM: 581	$-69.81	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$69.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$66.61
07/13/2007	BILL	RHODES, KEVIN S & GINA L	$64.05	$64.05
08/10/2006	PAYMENT	BOUVIER, MARSHALL A JR CHECK BANK: 94-72 NUM: 1101	$-64.05	$0.00
07/16/2006	BILL	BOUVIER, MARSHALL A	$64.05	$64.05
08/31/2005	PAYMENT	BOUVIER, MARSHALL JR CHECK BANK: 94-72 NUM: 1081	$-64.05	$0.00
07/26/2005	BILL	HAAS, CARL V & DEL L	$64.05	$64.05
08/09/2004	PAYMENT	BOUVIER, MARSHALL ANDRE JR CHECK BANK: 94-72 NUM: 1075	$-64.05	$0.00
07/13/2004	BILL	HAAS, CARL V & DEL L	$64.05	$64.05
08/25/2003	PAYMENT	BOUVIER, MARSHALL CHECK BANK: 94-72 NUM: 1062	$-64.05	$0.00
07/22/2003	BILL	HAAS, CARL V & DEL L	$64.05	$64.05
04/29/2003	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3600	$-75.54	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$75.54
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$73.54
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$69.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$65.70
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.69
07/11/2002	BILL	HAAS, CARL V & DEL L	$60.28	$60.28
08/26/2001	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3309	$-59.90	$0.00
07/13/2001	BILL	HAAS, CARL V & DEL L	$59.90	$59.90
08/31/2000	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3105	$-59.67	$0.00
07/10/2000	BILL	HAAS, CARL V & DEL L	$59.67	$59.67
08/25/1999	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 2906	$-59.38	$0.00
07/17/1999	BILL	HAAS, CARL V & DEL L	$59.38	$59.38
05/11/1999	PAYMENT	BOUVIER, MARSHALL A. CHECK BANK: 94-72 NUM: 2851	$-48.67	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$48.67
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.68	$46.67
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.30	$43.99
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.91	$41.69
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$39.78
07/10/1998	BILL	HAAS, CARL V & DEL L	$38.25	$38.25
10/15/1997	PAYMENT	MARSHALL BOUVIER CHECK	$-0.89	$0.00
09/18/1997	PAYMENT	BOUVIER CHECK	$-22.22	$0.89
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.89	$23.11
07/20/1997	BILL	HAAS, CARL V & DEL L	$22.22	$22.22
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-21.19	$0.00
07/15/1996	BILL	HAAS, CARL V & DEL L	$21.19	$21.19