Tax Account 007-280-10

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Owners

WILLIAMS, LEWIS & BRIDGET
18524 MENAHKA COURT
APPLE VALLEY, CA 92307

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

Account Summary

Account ID	007-280-10
Account Type	Real Estate
Location	0 S2NE4NW4SE4 15/29/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-280-10

Account Type

Real Estate

Location

0 S2NE4NW4SE4 15/29/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.15
Total	$8.15
Paid	$8.15
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$8.15

Total

$8.15

Paid

$8.15

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$8.15	$0.00	$0.00	$8.15	$8.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7.57	$0.00	$0.00	$7.57	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$7.00	$0.00	$0.00	$7.00	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$6.49	$0.00	$0.00	$6.49	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$6.01	$0.00	$0.00	$6.01	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$5.87	$0.00	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$5.87	$0.00	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$5.87	$0.00	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$5.87	$0.00	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$5.87	$0.00	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$5.87	$0.00	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$5.87	$0.00	$0.00	$5.87	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK 1399	$-8.15	$0.00
07/17/2025	BILL	WILLIAMS, LEWIS & BRIDGET	$8.15	$8.15
08/02/2024	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK 1381	$-7.57	$0.00
07/15/2024	BILL	WILLIAMS, LEWIS & BRIDGET	$7.57	$7.57
08/08/2023	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1640	$-7.00	$0.00
07/11/2023	BILL	WILLIAMS, LEWIS & BRIDGET	$7.00	$7.00
08/02/2022	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK BANK: 197893 NUM: 1623	$-6.49	$0.00
07/14/2022	BILL	WILLIAMS, LEWIS & BRIDGET	$6.49	$6.49
08/24/2021	PAYMENT	WILLIAMS, LEWIS CHECK BANK: 167893 NUM: 1580	$-6.01	$0.00
07/19/2021	BILL	WILLIAMS, LEWIS & BRIDGET	$6.01	$6.01
08/25/2020	PAYMENT	WILLIAMS, LEWIS CHECK BANK: 197893 NUM: 1546	$-5.87	$0.00
07/08/2020	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/06/2019	PAYMENT	WILLIAMS, LEWIS OR BRIDGET CHECK BANK: 167893 NUM: 1513	$-5.87	$0.00
07/14/2019	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/23/2018	PAYMENT	WILLIAMS LEWIS OR BRIDGET CHECK BANK: 167893 NUM: 1479	$-5.87	$0.00
07/11/2018	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/07/2017	PAYMENT	WILLIAMS, LEWIS CHECK BANK: 167893 NUM: 1260	$-5.87	$0.00
07/19/2017	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/09/2016	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1246	$-5.87	$0.00
07/14/2016	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/03/2015	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1231	$-5.87	$0.00
07/09/2015	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/13/2014	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1213	$-5.87	$0.00
07/09/2014	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/16/2013	PAYMENT	WILLIAMS, LEWIS D. & BRDIGET , CHECK BANK: 16-7893 NUM: 1198	$-5.87	$0.00
07/11/2013	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
07/31/2012	PAYMENT	WILLIAMS,LEWIS OR BRIDGET CHECK BANK: 16-7893 NUM: 1191	$-5.87	$0.00
07/13/2012	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/10/2011	PAYMENT	WILLIAMS,LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1186	$-5.87	$0.00
07/13/2011	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/09/2010	PAYMENT	WILLIAMS, BRIDGET K CHECK BANK: 90-7162 NUM: 201	$-5.87	$0.00
07/08/2010	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/21/2009	PAYMENT	WILLIAMS, BRIDGET K CHECK BANK: 90-7162 NUM: 171	$-5.87	$0.00
07/13/2009	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
07/31/2008	PAYMENT	WILLIAMS, LEWIS D CHECK BANK: 16-7893 NUM: 1154	$-5.87	$0.00
07/14/2008	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/06/2007	PAYMENT	WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 1007	$-5.87	$0.00
07/13/2007	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/01/2006	PAYMENT	WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 1215	$-5.87	$0.00
07/16/2006	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/31/2005	PAYMENT	WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 1375	$-5.87	$0.00
07/26/2005	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/23/2004	PAYMENT	WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 1083	$-5.87	$0.00
07/13/2004	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
09/02/2003	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 717	$-5.87	$0.00
07/22/2003	BILL	WILLIAMS, LEWIS & BRIDGET	$5.87	$5.87
08/20/2002	PAYMENT	WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 745	$-5.50	$0.00
07/11/2002	BILL	WILLIAMS, LEWIS & BRIDGET	$5.50	$5.50
08/24/2001	PAYMENT	WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 467	$-5.50	$0.00
07/13/2001	BILL	WILLIAMS, LEWIS & BRIDGET	$5.50	$5.50
01/30/2001	PAYMENT	WILLIAMS, LEWIS D CHECK BANK: 16-7893 NUM: 374	$-6.33	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.33	$6.33
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.28	$6.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.22	$5.72
07/10/2000	BILL	HOEL, MINNIE RACHEL	$5.50	$5.50
06/02/2000	PAYMENT	HOEL, MINNIE RACHEL CHECK BANK: 16-7893 NUM: 0308	$-46.32	$0.00
05/05/2000	INTEREST	Monthly Interest	$0.20	$46.32
04/06/2000	INTEREST	Monthly Interest	$0.20	$46.12
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.38	$45.92
02/15/2000	INTEREST	Monthly Interest	$0.20	$45.54
02/10/2000	INTEREST	Monthly Interest	$0.20	$45.34
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.33	$45.14
01/24/2000	INTEREST	Monthly Interest	$0.20	$44.81
12/13/1999	INTEREST	Monthly Interest	$0.20	$44.61
12/13/1999	INTEREST	Monthly Interest	$0.20	$44.41
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.27	$44.21
10/21/1999	INTEREST	Monthly Interest	$0.20	$43.94
09/02/1999	INTEREST	Monthly Interest	$0.20	$43.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.22	$43.54
08/03/1999	INTEREST	Monthly Interest	$0.20	$43.32
07/25/1999	INTEREST	Monthly Interest	$0.20	$43.12
07/17/1999	BILL	HOEL, MINNIE RACHEL	$5.49	$42.92
06/08/1999	INTEREST	Monthly Interest	$0.20	$37.43
05/03/1999	INTEREST	Monthly Interest	$0.10	$37.23
04/07/1999	INTEREST	Monthly Interest	$0.10	$37.13
03/17/1999	INTEREST	Monthly Interest	$0.10	$37.03
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.83	$36.93
02/08/1999	INTEREST	Monthly Interest	$0.10	$36.10
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$36.00
01/20/1999	INTEREST	Monthly Interest	$0.10	$35.29
12/08/1998	INTEREST	Monthly Interest	$0.10	$35.19
11/04/1998	INTEREST	Monthly Interest	$0.10	$35.09
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$34.99
10/02/1998	INTEREST	Monthly Interest	$0.10	$34.39
09/16/1998	INTEREST	Monthly Interest	$0.10	$34.29
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$34.19
09/08/1998	INTEREST	Monthly Interest	$0.10	$33.71
07/16/1998	INTEREST	Monthly Interest	$0.10	$33.61
07/10/1998	BILL	HOEL, MINNIE RACHEL	$11.91	$33.51
06/01/1998	INTEREST	Monthly Interest	$0.10	$21.60
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$21.50
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$16.50
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.83	$14.50
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.71	$13.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$12.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	HOEL, MINNIE RACHEL	$11.89	$11.89
10/09/1996	PAYMENT	MINNIE HOEL	$-11.79	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	HOEL, MINNIE RACHEL	$11.34	$11.34