Tax Account 010-460-15

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Owners

WHITE FAMILY TRUST, R & C
ROBERT & CATHERINE WHITE,TRSTE
29119 BLUE MOON DRIVE
MENIFEE, CA 92584

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

Account Summary

Account ID	010-460-15
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.34
Total	$266.34
Paid	$266.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$266.34

Total

$266.34

Paid

$266.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$68.34	$0.00	$68.34	$68.34	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT	$-66.00	$0.00
12/30/2024	PAYMENT	FAMILY TRUST OF CREDIT	$-66.00	$66.00
09/27/2024	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT	$-66.00	$132.00
08/08/2024	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT CC	$-68.34	$198.00
07/15/2024	BILL	WHITE FAMILY TRUST, R & C	$266.34	$266.34
02/27/2024	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT CC	$-61.00	$0.00
12/29/2023	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT CC	$-61.00	$61.00
09/28/2023	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.00	$122.00
08/14/2023	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-63.61	$183.00
07/11/2023	BILL	WHITE FAMILY TRUST, R & C	$246.61	$246.61
02/21/2023	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.00	$0.00
12/29/2022	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.00	$61.00
09/29/2022	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.00	$122.00
08/08/2022	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-63.61	$183.00
07/14/2022	BILL	WHITE FAMILY TRUST, R & C	$246.61	$246.61
03/02/2022	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$0.00
12/30/2021	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$61.65
09/30/2021	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$123.30
08/12/2021	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.66	$184.95
07/19/2021	BILL	WHITE FAMILY TRUST, R & C	$246.61	$246.61
02/22/2021	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$0.00
12/30/2020	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$61.65
09/28/2020	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$123.30
08/14/2020	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.66	$184.95
07/08/2020	BILL	WHITE FAMILY TRUST, R & C	$246.61	$246.61
02/27/2020	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$0.00
01/03/2020	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$61.65
10/04/2019	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$123.30
08/23/2019	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.66	$184.95
07/14/2019	BILL	WHITE FAMILY TRUST, R & C	$246.61	$246.61
02/26/2019	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$0.00
01/02/2019	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$61.65
10/02/2018	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$123.30
08/24/2018	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.66	$184.95
07/11/2018	BILL	WHITE FAMILY TRUST, R & C	$246.61	$246.61
02/23/2018	PAYMENT	WHITE FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-61.65	$0.00
12/28/2017	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$61.65
10/09/2017	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.65	$123.30
08/29/2017	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.66	$184.95
07/19/2017	BILL	WHITE FAMILY TRUST, R & C	$246.61	$246.61
03/06/2017	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.00	$0.00
12/27/2016	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.00	$61.00
10/03/2016	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.00	$122.00
08/15/2016	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-63.61	$183.00
07/14/2016	BILL	WHITE FAMILY TRUST, R & C	$246.61	$246.61
03/08/2016	PAYMENT	WHITE FAMILY TRUST, R & C CHECK BANK: 49/1220 NUM: 5358	$-61.00	$0.00
12/29/2015	PAYMENT	WHITE FAMILY TRUST, R & C CHECK BANK: 49/1220 NUM: 5322	$-61.00	$61.00
09/29/2015	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-61.00	$122.00
08/21/2015	PAYMENT	WHITE FAMILY TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-63.61	$183.00
07/09/2015	BILL	WHITE FAMILY TRUST, R & C	$246.61	$246.61
02/24/2015	PAYMENT	FAMILY TRUST OF ROBERT L WHITE CHECK BANK: 16-49 NUM: 4412100	$-61.00	$0.00
12/31/2014	PAYMENT	WHITE FAMILY TRUST CHECK BANK: 16-49 NUM: 4295605	$-61.00	$61.00
09/29/2014	PAYMENT	WHITE, CATHERINE CHECK BANK: 16-49 NUM: 3809095	$-61.00	$122.00
08/12/2014	PAYMENT	WHITE, CATHERINE E. CHECK BANK: 16-49 NUM: 3492801	$-63.61	$183.00
07/09/2014	BILL	WHITE, ROBERT LEE	$246.61	$246.61
03/04/2014	PAYMENT	WHITE, CATHERINE CHECK BANK: 16-49 NUM: 2445280	$-61.00	$0.00
01/06/2014	PAYMENT	WHITE, CATHERINE E. CHECK BANK: 16-49 NUM: 2098740	$-61.00	$61.00
10/08/2013	PAYMENT	WHITE, CATHERINE CHECK BANK: 16-49 NUM: 1546497	$-61.00	$122.00
08/22/2013	PAYMENT	WHITE, ROBERT LEE CHECK BANK: 16-49 NUM: 1633	$-63.61	$183.00
07/11/2013	BILL	WHITE, ROBERT LEE	$246.61	$246.61
05/14/2013	PAYMENT	WHITE, ROBERT & CATHERINE CHECK BANK: 16-49 NUM: 1571	$-861.11	$0.00
05/08/2013	INTEREST	Monthly Interest	$3.58	$861.11
04/09/2013	INTEREST	Monthly Interest	$3.58	$857.53
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.26	$853.95
03/01/2013	INTEREST	Monthly Interest	$3.58	$836.69
02/01/2013	INTEREST	Monthly Interest	$3.58	$833.11
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.14	$829.53
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$818.39
01/04/2013	INTEREST	Monthly Interest	$3.58	$798.39
12/06/2012	INTEREST	Monthly Interest	$3.58	$794.81
12/03/2012	INTEREST	Monthly Interest	$3.58	$791.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.23	$787.65
10/01/2012	INTEREST	Monthly Interest	$3.58	$781.42
09/04/2012	INTEREST	Monthly Interest	$3.58	$777.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$774.26
08/01/2012	INTEREST	Monthly Interest	$3.58	$771.72
07/13/2012	INTEREST	Monthly Interest	$3.58	$768.14
07/13/2012	BILL	TURLEY TRUST, WANDA J	$246.61	$764.56
06/01/2012	INTEREST	Monthly Interest	$3.58	$517.95
05/02/2012	INTEREST	Monthly Interest	$1.52	$514.37
04/02/2012	INTEREST	Monthly Interest	$1.52	$512.85
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.26	$511.33
03/02/2012	INTEREST	Monthly Interest	$1.52	$494.07
02/01/2012	INTEREST	Monthly Interest	$1.52	$492.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.10	$491.03
01/06/2012	INTEREST	Monthly Interest	$1.52	$479.93
12/06/2011	INTEREST	Monthly Interest	$1.52	$478.41
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.17	$476.89
10/14/2011	INTEREST	Monthly Interest	$1.52	$470.72
10/04/2011	INTEREST	Monthly Interest	$1.52	$469.20
09/08/2011	INTEREST	Monthly Interest	$1.52	$467.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$466.16
08/03/2011	INTEREST	Monthly Interest	$1.52	$463.69
07/13/2011	INTEREST	Monthly Interest	$1.52	$462.17
07/13/2011	BILL	TURLEY TRUST, WANDA J	$246.61	$460.65
06/01/2011	INTEREST	Monthly Interest	$1.52	$214.04
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$212.52
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$205.52
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.98	$202.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.10	$191.54
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.44	$185.44
08/24/2010	PAYMENT	TURLEY, CECIL M & WANDA J CHECK BANK: 16-66 NUM: 2866	$-63.61	$183.00
07/08/2010	BILL	TURLEY TRUST, WANDA J	$246.61	$246.61
08/21/2009	PAYMENT	TURLEY, CECIL M & WANDA J CHECK BANK: 16-66 NUM: 2860	$-246.61	$0.00
07/13/2009	BILL	TURLEY TRUST, WANDA J	$246.61	$246.61
08/13/2008	PAYMENT	TURLEY, CECIL M & WANDA J CHECK BANK: 16-66 NUM: 2817	$-246.61	$0.00
07/14/2008	BILL	TURLEY TRUST, WANDA J	$246.61	$246.61
08/06/2007	PAYMENT	TURLEY, CECIL M & WANDA J CHECK BANK: 16-66 NUM: 2779	$-246.71	$0.00
08/02/2007	AMENDMENT	adj pmt per gp	$0.10	$246.71
07/13/2007	BILL	TURLEY TRUST, WANDA J	$246.61	$246.61
08/28/2006	PAYMENT	TURLEY, CECIL M WANDA J CHECK BANK: 16-66 NUM: 2746	$-234.86	$0.00
07/16/2006	BILL	TURLEY TRUST, WANDA J	$234.86	$234.86
08/15/2005	PAYMENT	TURLEY, CECIL M & WANDA J CHECK BANK: 16-66 NUM: 2726	$-234.86	$0.00
07/26/2005	BILL	TURLEY, WANDA JUNE & CECIL M	$234.86	$234.86
01/14/2005	PAYMENT	TURLEY, CECIL M & WANDA J CHECK BANK: 16-66 NUM: 2713	$-117.42	$0.00
08/18/2004	PAYMENT	TURLEY, CECIL M & WANDA J CHECK BANK: 16-66 NUM: 2697	$-117.44	$117.42
07/13/2004	BILL	TURLEY, WANDA JUNE & CECIL M	$234.86	$234.86
08/20/2003	PAYMENT	TURLEY, CECIL M & WANDA JUNE CHECK BANK: 90-7040 NUM: 885	$-70.46	$0.00
07/22/2003	BILL	TURLEY, WANDA JUNE & CECIL M	$70.46	$70.46
07/30/2002	PAYMENT	TURLEY, CECIL M & WANDA J CHECK BANK: 16-66 NUM: 2404	$-66.05	$0.00
07/11/2002	BILL	TURLEY, WANDA JUNE & CECIL M	$66.05	$66.05
08/02/2001	PAYMENT	TURLEY, CECIL M & WANDA J CHECK BANK: 16-66 NUM: 2162	$-66.03	$0.00
07/13/2001	BILL	TURLEY, WANDA JUNE & CECIL M	$66.03	$66.03
08/07/2000	PAYMENT	TURLEY, WANDA JUNE & CECIL CHECK BANK: 16-66 NUM: 1927	$-66.02	$0.00
07/10/2000	BILL	TURLEY, WANDA JUNE & CECIL M	$66.02	$66.02
08/17/1999	PAYMENT	TURLEY, WANDA CHECK BANK: 16-66 NUM: 1550	$-65.93	$0.00
07/17/1999	BILL	TURLEY, WANDA JUNE & CECIL M	$65.93	$65.93
08/31/1998	PAYMENT	TURLEY CHECK	$-48.86	$0.00
07/10/1998	BILL	TURLEY, WANDA JUNE & CECIL M	$48.86	$48.86
09/02/1997	PAYMENT	TURLEY CHECK	$-48.83	$0.00
07/20/1997	BILL	TURLEY, WANDA JUNE & CECIL M	$48.83	$48.83
09/03/1996	PAYMENT	WANDA TURLEY	$-46.58	$0.00
07/15/1996	BILL	TURLEY, WANDA JUNE & CECIL M	$46.58	$46.58