Tax Account 007-220-93
Owners
L'HEUREUX TRUST 2024, KENNETH D
1518 3RD STREET
SIMI VALLEY, CA 93065
L'HEUREUX, KENNETH D
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-220-93 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MILL CREEK RD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $223.09 |
| Total | $223.09 |
| Paid | $223.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $223.09 | $0.00 | $223.09 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $223.09 | $0.00 | $223.09 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $213.22 | $0.00 | $213.22 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $208.22 | $0.00 | $208.22 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $208.22 | $0.00 | $208.22 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $208.22 | $0.00 | $208.22 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $208.22 | $0.00 | $208.22 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $208.22 | $0.00 | $208.22 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2015/2016 REAL ESTATE TAXES | $208.22 | $0.00 | $208.22 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2014/2015 REAL ESTATE TAXES | $208.22 | $0.00 | $208.22 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | L'HEUREUX, KENNETH CHECK 1069 | $-223.09 | $0.00 |
| 07/15/2024 | BILL | L'HEUREUX, KENNETH | $223.09 | $223.09 |
| 08/07/2023 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 11-35 NUM: 958 | $-223.09 | $0.00 |
| 07/11/2023 | BILL | L'HEUREUX, KENNETH | $223.09 | $223.09 |
| 07/29/2022 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 1135 NUM: 846 | $-223.09 | $0.00 |
| 07/14/2022 | BILL | L'HEUREUX, KENNETH | $223.09 | $223.09 |
| 08/02/2021 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 1135 NUM: 725 | $-213.22 | $0.00 |
| 07/19/2021 | BILL | L'HEUREUX, KENNETH | $213.22 | $213.22 |
| 07/29/2020 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 1135 NUM: 589 | $-208.22 | $0.00 |
| 07/08/2020 | BILL | L'HEUREUX, KENNETH | $208.22 | $208.22 |
| 08/06/2019 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 1135 NUM: 450 | $-208.22 | $0.00 |
| 07/14/2019 | BILL | L'HEUREUX, KENNETH | $208.22 | $208.22 |
| 08/07/2018 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 1135 NUM: 311 | $-208.22 | $0.00 |
| 07/11/2018 | BILL | L'HEUREUX, KENNETH | $208.22 | $208.22 |
| 09/01/2017 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 1135 NUM: 182 | $-208.22 | $0.00 |
| 07/19/2017 | BILL | L'HEUREUX, KENNETH | $208.22 | $208.22 |
| 08/17/2016 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 16-66 NUM: 9078 | $-208.22 | $0.00 |
| 07/14/2016 | BILL | L'HEUREUX, KENNETH | $208.22 | $208.22 |
| 08/04/2015 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 16-66 NUM: 8923 | $-208.22 | $0.00 |
| 07/09/2015 | BILL | L'HEUREUX, KENNETH | $208.22 | $208.22 |
| 08/05/2014 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 16-66 NUM: 8752 | $-208.22 | $0.00 |
| 07/09/2014 | BILL | L'HEUREUX, KENNETH | $208.22 | $208.22 |
| 08/02/2013 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 16-66 NUM: 8579 | $-208.22 | $0.00 |
| 07/11/2013 | BILL | L'HEUREUX, KENNETH | $208.22 | $208.22 |
| 08/08/2012 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 16-66 NUM: 8387 | $-208.22 | $0.00 |
| 07/13/2012 | BILL | L'HEUREUX, KENNETH | $208.22 | $208.22 |
| 08/04/2011 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 16-66 NUM: 8160 | $-208.22 | $0.00 |
| 07/13/2011 | BILL | L'HEUREUX, KENNETH | $208.22 | $208.22 |
| 09/07/2010 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 16-66 NUM: 7908 | $-208.22 | $0.00 |
| 09/07/2010 | AMENDMENT | adj pmt gp | $-2.09 | $208.22 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.09 | $210.31 |
| 07/08/2010 | BILL | L'HEUREUX, KENNETH | $208.22 | $208.22 |
| 08/10/2009 | PAYMENT | L'HEUREUX, KENNETH CHECK BANK: 16-7842 NUM: 1155 | $-208.22 | $0.00 |
| 07/13/2009 | BILL | L'HEUREAUX, KENNETH | $208.22 | $208.22 |
| 09/16/2008 | PAYMENT | WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3040 | $-156.15 | $0.00 |
| 08/15/2008 | PAYMENT | LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3066 | $-52.07 | $156.15 |
| 07/14/2008 | BILL | WESTERN LAND LLC | $208.22 | $208.22 |
| 09/27/2007 | PAYMENT | WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3009 | $-156.15 | $0.00 |
| 08/06/2007 | PAYMENT | WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3007 | $-52.07 | $156.15 |
| 07/13/2007 | BILL | WESTERN LAND LLC | $208.22 | $208.22 |