Tax Account 007-275-05

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Owners

SPURR, KENNETH WAYNE & DONNA LE
13684 COTTONWOOD TRAIL
YUCAIPA, CA 92399

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

Account Summary

Account ID	007-275-05
Account Type	Real Estate
Location	0 LOT 5 BLK 14 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-275-05

Account Type

Real Estate

Location

0 LOT 5 BLK 14 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.65	$0.00	$34.65	$34.65	$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	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	SPURR, DONNA CHECK 1662	$-34.65	$0.00
07/15/2024	BILL	SPURR, KENNETH WAYNE & DONNA LE	$34.65	$34.65
08/16/2023	PAYMENT	SPURR, DONNA L CHECK BANK: 90-7162 NUM: 1644	$-32.07	$0.00
07/11/2023	BILL	SPURR, KENNETH WAYNE & DONNA L	$32.07	$32.07
08/17/2022	PAYMENT	SPURR, DONNA L CHECK BANK: 907162 NUM: 1833	$-29.68	$0.00
07/14/2022	BILL	SPURR, KENNETH WAYNE & DONNA L	$29.68	$29.68
09/27/2021	PAYMENT	SPURR, DONNA L CHECK BANK: 90-7162 NUM: 1822	$-27.48	$0.00
09/27/2021	AMENDMENT	ADJ PMT JJ	$-1.10	$27.48
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.58
07/19/2021	BILL	SPURR, KENNETH WAYNE & DONNA L	$27.48	$27.48
08/06/2020	PAYMENT	SPURR, DONNA L CHECK BANK: 907162 NUM: 1397	$-26.84	$0.00
07/08/2020	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/27/2019	PAYMENT	SPURR, DONNA CHECK BANK: 907162 NUM: 1927	$-26.84	$0.00
07/14/2019	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/14/2018	PAYMENT	SPURR, DONNA L CHECK BANK: 907162 NUM: 1919	$-26.84	$0.00
07/11/2018	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/24/2017	PAYMENT	SPURR, DONNA L CHECK BANK: 907162 NUM: 1898	$-26.84	$0.00
07/19/2017	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/16/2016	PAYMENT	SPURR, KENNETH WAYNE & DONNA L CHECK BANK: 90-7162 NUM: 1851	$-26.84	$0.00
07/14/2016	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
01/26/2016	PAYMENT	SPURR, KENNETH WAYNE & DONNA L CHECK BANK: 90-7162 NUM: 1841	$-26.84	$0.00
01/26/2016	AMENDMENT	honored quote gp	$-4.02	$26.84
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$30.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.34	$29.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.91
07/09/2015	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/20/2014	PAYMENT	SPURR, KENNETH WAYNE & DONNA L CHECK BANK: 90-7162 NUM: 1750	$-26.84	$0.00
07/09/2014	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/21/2013	PAYMENT	SPURR, DONNA CHECK BANK: 90-7162 NUM: 1958	$-26.84	$0.00
07/11/2013	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/14/2012	PAYMENT	SPURR, DONNA L CHECK BANK: 90-7162 NUM: 1535	$-26.84	$0.00
07/13/2012	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/25/2011	PAYMENT	SPURR, KENNETH WAYNE & DONNA L CHECK BANK: 90-7162 NUM: 1878	$-26.84	$0.00
07/13/2011	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/19/2010	PAYMENT	SPURR, DONNA L CHECK BANK: 90-7162 NUM: 1646	$-26.84	$0.00
07/08/2010	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/24/2009	PAYMENT	SPURR, DONNA L CHECK BANK: 90-7162 NUM: 1407	$-26.84	$0.00
07/13/2009	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/11/2008	PAYMENT	SPURR, DONNA L CHECK BANK: 90-7162 NUM: 1259	$-26.84	$0.00
07/14/2008	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/06/2007	PAYMENT	SPURR, DONNA L CHECK BANK: 90-7162 NUM: 1113	$-26.84	$0.00
07/13/2007	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
02/26/2007	PAYMENT	SPURR, DONNA L CHECK BANK: 90-7162 NUM: 1029	$-119.72	$0.00
02/05/2007	INTEREST	Monthly Interest	$0.44	$119.72
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$10.00	$119.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.61	$109.28
01/04/2007	INTEREST	Monthly Interest	$0.44	$107.67
12/04/2006	INTEREST	Monthly Interest	$0.44	$107.23
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$106.79
10/17/2006	INTEREST	Monthly Interest	$0.44	$105.45
10/09/2006	INTEREST	Monthly Interest	$0.44	$105.01
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$104.57
09/07/2006	INTEREST	Monthly Interest	$0.44	$103.50
08/01/2006	INTEREST	Monthly Interest	$0.44	$103.06
07/16/2006	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$102.62
07/16/2006	INTEREST	Monthly Interest	$0.44	$75.78
06/01/2006	INTEREST	Monthly Interest	$0.44	$75.34
05/15/2006	INTEREST	Monthly Interest	$0.22	$74.90
04/06/2006	INTEREST	Monthly Interest	$0.22	$74.68
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$74.46
03/07/2006	INTEREST	Monthly Interest	$0.22	$72.58
02/06/2006	INTEREST	Monthly Interest	$0.22	$72.36
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$72.14
01/06/2006	INTEREST	Monthly Interest	$0.22	$70.53
12/05/2005	INTEREST	Monthly Interest	$0.22	$70.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$70.09
10/11/2005	INTEREST	Monthly Interest	$0.22	$68.75
08/31/2005	INTEREST	Monthly Interest	$0.22	$68.53
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$68.31
07/26/2005	INTEREST	Monthly Interest	$0.22	$67.24
07/26/2005	INTEREST	Monthly Interest	$0.22	$67.02
07/26/2005	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$66.80
06/01/2005	INTEREST	Monthly Interest	$0.22	$39.96
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$39.74
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$34.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.88	$32.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.61	$30.86
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.34	$29.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$27.91
07/13/2004	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/26/2003	PAYMENT	SPURR, DONNA L CHECK BANK: 90-7162 NUM: 1455	$-26.84	$0.00
07/22/2003	BILL	SPURR, KENNETH WAYNE & DONNA L	$26.84	$26.84
08/22/2002	PAYMENT	SPURR, DONNA L CHECK BANK: 90-7162 NUM: 1256	$-25.16	$0.00
07/11/2002	BILL	SPURR, KENNETH WAYNE & DONNA L	$25.16	$25.16
04/15/2002	PAYMENT	SPURR, DONNA L CHECK BANK: 90-7162 NUM: 1179	$-32.70	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$32.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$30.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$28.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$27.43
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$26.17
07/13/2001	BILL	SPURR, KENNETH WAYNE & DONNA L	$25.16	$25.16
04/13/2001	PAYMENT	SPURR, KENNETH WAYNE & DONNA L CHECK BANK: 16-66 NUM: 2694	$-32.69	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$32.69
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.76	$30.69
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.51	$28.93
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.26	$27.42
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$26.16
07/10/2000	BILL	SPURR, KENNETH WAYNE & DONNA L	$25.15	$25.15
04/06/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-66 NUM: 2326	$-25.11	$0.00
04/06/2000	AMENDMENT	pmt received/deleted penalty	$-3.18	$25.11
04/06/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-66 NUM: 2326	$25.11	$28.29
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$3.18
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.07	$1.18
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.06	$1.11
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.05	$1.05
09/09/1999	VOID	SPURR, KENNETH WAYNE & DONNA L CHECK BANK: 16-66 NUM: 2326	$-25.11	$1.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.00	$26.11
07/17/1999	BILL	SPURR, KENNETH WAYNE & DONNA L	$25.11	$25.11
09/01/1998	PAYMENT	SPURR, KENNETH WAYNE & DONNA L CHECK	$-23.75	$0.00
07/10/1998	BILL	SPURR, KENNETH WAYNE & DONNA L	$23.75	$23.75
08/27/1997	PAYMENT	SPURR, KENNETH WAYNE & DONNA L CHECK	$-23.76	$0.00
07/20/1997	BILL	SPURR, KENNETH WAYNE & DONNA L	$23.76	$23.76
10/09/1996	PAYMENT	SPURR, KENNETH WAYNE & DONNA L	$-23.57	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.91	$23.57
07/15/1996	BILL	SPURR, KENNETH WAYNE & DONNA L	$22.66	$22.66