Tax Account 007-660-18

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Owners

PLIES TRUST, ALBRIGHT & MARY
PLIES, ALBRIGHT & MARY, TRSTEE
43385 BUSINESS PARK DRIVE #150
TEMECULA, CA 92590

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

Account Summary

Account ID	007-660-18
Account Type	Real Estate
Location	0 NE4NE4 31/29/48
Balance	$0.00
Currently Due	$0.00

Account ID

007-660-18

Account Type

Real Estate

Location

0 NE4NE4 31/29/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.41
Total	$105.41
Paid	$105.41
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

$105.41

Total

$105.41

Paid

$105.41

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	$27.41	$0.00	$27.41	$27.41	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.59	$3.90	$101.49	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$90.37	$0.00	$90.37	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$83.69	$0.00	$83.69	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	PLIES TRUST, ALBRIGHT & MARY CHECK 1139	$-105.41	$0.00
11/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-3.77	$105.41
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.67	$109.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$106.51
07/15/2024	BILL	PLIES TRUST, ALBRIGHT & MARY	$105.41	$105.41
10/03/2023	PAYMENT	PLIES TRUST, ALBRIGHT & MARY CREDIT: D BANK: CC NUM: CC	$-101.49	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.90	$101.49
07/11/2023	BILL	PLIES TRUST, ALBRIGHT & MARY	$97.59	$97.59
08/09/2022	PAYMENT	PLIES TRUST, ALBRIGHT & MARY CHECK BANK: 1649 NUM: 1134	$-90.37	$0.00
07/14/2022	BILL	PLIES TRUST, ALBRIGHT & MARY	$90.37	$90.37
08/19/2021	PAYMENT	PLIES TRUST, ALBRIGHT & MARY CHECK BANK: 1649 NUM: 1086	$-83.69	$0.00
07/19/2021	BILL	PLIES TRUST, ALBRIGHT & MARY	$83.69	$83.69
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1649 NUM: 1085	$-81.73	$0.00
09/09/2020	AMENDMENT	adj pmt jj	$-3.27	$81.73
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 1649 NUM: 1085	$81.73	$85.00
09/08/2020	VOID	MACRAE, DOUGLAS CHECK BANK: 1649 NUM: 1085	$-81.73	$3.27
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.27	$85.00
07/08/2020	BILL	PLIES TRUST, ALBRIGHT & MARY	$81.73	$81.73
08/14/2019	PAYMENT	MACRAE, DOUGLAS CHECK BANK: 1649 NUM: 1074	$-81.73	$0.00
07/14/2019	BILL	PLIES TRUST, ALBRIGHT & MARY	$81.73	$81.73
09/18/2018	PAYMENT	MACRAE DOUGLAS CHECK BANK: 1649 NUM: 1043	$-81.73	$0.00
09/18/2018	AMENDMENT	adj pmt	$-3.27	$81.73
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.27	$85.00
07/11/2018	BILL	PLIES TRUST, ALBRIGHT & MARY	$81.73	$81.73
08/21/2017	PAYMENT	PLIES TRUST, ALBRIGHT CHECK BANK: 908376 NUM: 2312	$-81.73	$0.00
07/19/2017	BILL	PLIES TRUST, ALBRIGHT & MARY	$81.73	$81.73
08/09/2016	PAYMENT	PLIES, MARY C. & ALBRIGHT M. CHECK BANK: 90-8376 NUM: 2171	$-81.73	$0.00
07/14/2016	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
08/18/2015	PAYMENT	PLIES, MARY C. CHECK BANK: 90-8376 NUM: 2072	$-81.73	$0.00
07/09/2015	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
08/07/2014	PAYMENT	PLIES, ALBRIGHT & MARY CHECK BANK: 90-8376 NUM: 1894	$-81.73	$0.00
07/09/2014	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
08/07/2013	PAYMENT	PLIES, ALBRIGHT & MARY CHECK BANK: 90-8376 NUM: 1730	$-81.73	$0.00
07/11/2013	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
07/27/2012	PAYMENT	PLIES,ALBRIGHT & MARY CHECK BANK: 90-8376 NUM: 1482	$-81.73	$0.00
07/13/2012	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
08/26/2011	PAYMENT	PLIES,ALBRIGHT M & MARY C CHECK BANK: 90-8376 NUM: 1248	$-86.73	$0.00
08/26/2011	AMENDMENT	adj pmt gp	$5.00	$86.73
07/13/2011	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
08/12/2010	PAYMENT	PLIES, ALBRIGHT M & MARY C CHECK BANK: 90-8376 NUM: 9930	$-81.73	$0.00
07/08/2010	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
07/30/2009	PAYMENT	PLIES, ALBRIGHT M & MARY C CHECK BANK: 90-8376 NUM: 9638	$-81.73	$0.00
07/13/2009	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
08/18/2008	PAYMENT	PLIES, ALBRIGHT M & MARY C CHECK BANK: 90-8376 NUM: 9388	$-81.73	$0.00
07/14/2008	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
08/09/2007	PAYMENT	PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 9064	$-81.73	$0.00
07/13/2007	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
08/10/2006	PAYMENT	PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 8762	$-81.73	$0.00
07/16/2006	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
08/25/2005	PAYMENT	PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 8487	$-81.73	$0.00
07/26/2005	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
08/23/2004	PAYMENT	PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 8169	$-81.73	$0.00
07/13/2004	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
08/25/2003	PAYMENT	PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 7840	$-81.73	$0.00
07/22/2003	BILL	PLIES, ALBRIGHT M ET AL	$81.73	$81.73
08/20/2002	PAYMENT	PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 7510	$-76.62	$0.00
07/11/2002	BILL	PLIES, ALBRIGHT M ET AL	$76.62	$76.62
08/24/2001	PAYMENT	PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 7153	$-76.60	$0.00
07/13/2001	BILL	PLIES, ALBRIGHT M ET AL	$76.60	$76.60
08/18/2000	PAYMENT	UHALDE FAMILY TRUST CHECK BANK: 62-15 NUM: 1599	$-77.06	$0.00
08/10/2000	PAYMENT	PLIES, ALBRIGHT M ET AL CHECK BANK: 90-8376 NUM: 6740	$-76.58	$77.06
07/10/2000	BILL	UHALDE FAMILY TRUST	$77.06	$153.64
07/10/2000	BILL	PLIES, ALBRIGHT M ET AL	$76.58	$76.58
08/20/1999	PAYMENT	PLIES, AL & MARY CHECK BANK: 90-8076 NUM: 6352	$-76.46	$0.00
07/17/1999	BILL	PLIES, ALBRIGHT M ET AL	$76.46	$76.46
10/21/1998	PAYMENT	PLIES, ALBRIGHT M ET AL CHECK	$-10.40	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.40	$10.40
08/28/1998	PAYMENT	PLIES CHECK	$-25.28	$10.00
07/10/1998	BILL	PLIES, ALBRIGHT M ET AL	$35.28	$35.28
08/26/1997	PAYMENT	PLIES CHECK	$-35.27	$0.00
07/20/1997	BILL	PLIES, ALBRIGHT M ET AL	$35.27	$35.27
08/30/1996	PAYMENT	ALBRIGHT PLIES	$-33.65	$0.00
07/15/1996	BILL	PLIES, ALBRIGHT M ET AL	$33.65	$33.65