Tax Account 010-470-06

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Owners

VAUGHN, SCOTT L
23550 CALIFORNIA AVE
HEMET, CA 92545

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

Account Summary

Account ID	010-470-06
Account Type	Real Estate
Location	0
Balance	$151.64
Currently Due	$151.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$151.64
Paid	$0.00
Balance	$151.64
Due	$151.64
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

$129.18

Total

$151.64

Paid

$0.00

Balance

$151.64

Due

$151.64

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	Past due	$33.18	$1.33	$33.18	$0.00	$34.51
2	10/07/2024	10/17/2024	Past due	$32.00	$3.26	$32.00	$0.00	$69.77
3	01/06/2025	01/16/2025	Past due	$32.00	$5.83	$32.00	$0.00	$107.60
4	03/03/2025	03/13/2025	Past due	$32.00	$12.04	$32.00	$0.00	$151.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$151.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$148.64
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.83	$139.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$133.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$130.51
07/15/2024	BILL	VAUGHN, SCOTT L	$129.18	$129.18
08/16/2023	PAYMENT	VAUGHN, SCOTT L CHECK BANK: 94-221 NUM: 1129	$-123.30	$0.00
07/11/2023	BILL	VAUGHN, SCOTT L	$123.30	$123.30
08/09/2022	PAYMENT	VAUGHN, SCOTT L CHECK BANK: 9422 NUM: 1143	$-123.30	$0.00
07/14/2022	BILL	VAUGHN, SCOTT L	$123.30	$123.30
08/20/2021	PAYMENT	VAUGHN, SCOTT L CHECK BANK: 9422 NUM: 1142	$-123.30	$0.00
07/19/2021	BILL	VAUGHN, SCOTT L	$123.30	$123.30
08/06/2020	PAYMENT	VAUGHN, SCOTT L CHECK BANK: 94221 NUM: 1136	$-123.30	$0.00
07/08/2020	BILL	VAUGHN, SCOTT L	$123.30	$123.30
08/06/2019	PAYMENT	VAUGHN, SCOTT L CHECK BANK: 94221 NUM: 1126	$-123.30	$0.00
07/14/2019	BILL	VAUGHN, SCOTT L	$123.30	$123.30
02/26/2019	PAYMENT	LANDL LLC CREDIT: D BANK: CC NUM: CC	$-30.82	$0.00
01/02/2019	PAYMENT	LANDL LLC CREDIT: D BANK: CC NUM: CC	$-30.82	$30.82
09/18/2018	PAYMENT	WILSON GARY R CREDIT: D BANK: CC NUM: CC	$-30.82	$61.64
08/07/2018	PAYMENT	LANDL LLC CHECK BANK: 717058 NUM: 311	$-30.84	$92.46
07/11/2018	BILL	LANDL LLC	$123.30	$123.30
09/06/2017	PAYMENT	LCT CASH	$-0.02	$0.00
08/28/2017	PAYMENT	HOWARD, DONALD D CHECK BANK: 1135 NUM: 6953	$-123.28	$0.02
07/19/2017	BILL	HOWARD, DONALD D	$123.30	$123.30
08/17/2016	PAYMENT	HOWARD, DONALD D CHECK BANK: 11-35 NUM: 6702	$-123.30	$0.00
07/14/2016	BILL	HOWARD, DONALD D	$123.30	$123.30
08/24/2015	PAYMENT	HOWARD, DONALD D CHECK BANK: 11-35 NUM: 6459	$-123.30	$0.00
07/09/2015	BILL	HOWARD, DONALD D	$123.30	$123.30
08/21/2014	PAYMENT	HOWARD, DONALD D CHECK BANK: 11-35 NUM: 6186	$-123.30	$0.00
07/09/2014	BILL	HOWARD, DONALD D	$123.30	$123.30
08/07/2013	PAYMENT	HOWARD, DONALD D & JUDITH CHECK BANK: 11-35 NUM: 5914	$-123.30	$0.00
07/11/2013	BILL	HOWARD, DONALD D	$123.30	$123.30
07/31/2012	PAYMENT	HOWARD, DONALD D CHECK BANK: 16-66 NUM: 5602	$-123.30	$0.00
07/13/2012	BILL	HOWARD, DONALD D	$123.30	$123.30
08/04/2011	PAYMENT	HOWARD, DONALD D CHECK BANK: 16-66 NUM: 5298	$-123.30	$0.00
07/13/2011	BILL	HOWARD, DONALD D	$123.30	$123.30
08/19/2010	PAYMENT	HOWARD, DONALD D & JUDITH A CHECK BANK: 16-66 NUM: 5000	$-123.30	$0.00
07/08/2010	BILL	HOWARD, DONALD D	$123.30	$123.30
08/17/2009	PAYMENT	HOWARD, DONALD D & JUDITH A CHECK BANK: 16-66 NUM: 4688	$-123.30	$0.00
07/13/2009	BILL	HOWARD, DONALD D	$123.30	$123.30
08/01/2008	PAYMENT	HOWARD, DONALD D & JUDITH A CHECK BANK: 16-66 NUM: 4374	$-123.30	$0.00
07/14/2008	BILL	HOWARD, DONALD D	$123.30	$123.30
08/22/2007	PAYMENT	HOWARD, DONALD D & JUDITH A CHECK BANK: 16-66 NUM: 4022	$-123.30	$0.00
07/13/2007	BILL	HOWARD, DONALD D	$123.30	$123.30
08/28/2006	PAYMENT	HOWARD, DONALD D & JUDITH A CHECK BANK: 16-66 NUM: 3653	$-117.43	$0.00
07/16/2006	BILL	HOWARD, DONALD D	$117.43	$117.43
08/22/2005	PAYMENT	HOWARD, DONALD D & JUDITH A CHECK BANK: 16-66 NUM: 3263	$-117.43	$0.00
07/26/2005	BILL	HOWARD, DONALD D	$117.43	$117.43
08/18/2004	PAYMENT	HOWARD, DONALD D CHECK BANK: 16-66 NUM: 2859	$-117.43	$0.00
07/13/2004	BILL	HOWARD, DONALD D	$117.43	$117.43
08/20/2003	PAYMENT	HOWARD, DONALD D CHECK BANK: 16-66 NUM: 2489	$-93.95	$0.00
07/22/2003	BILL	HOWARD, DONALD D	$93.95	$93.95
08/21/2002	PAYMENT	HOWARD, DONALD D CHECK BANK: 16-66 NUM: 2151	$-88.07	$0.00
07/11/2002	BILL	HOWARD, DONALD D	$88.07	$88.07
08/24/2001	PAYMENT	HOWARD, DONALD D CHECK BANK: 16-66 NUM: 1804	$-88.04	$0.00
07/13/2001	BILL	HOWARD, DONALD D	$88.04	$88.04
08/14/2000	PAYMENT	HOWARD, DONALD D CHECK BANK: 16-66 NUM: 1445	$-88.02	$0.00
07/10/2000	BILL	HOWARD, DONALD D	$88.02	$88.02
08/24/1999	PAYMENT	HOWARD, DONALD D. CHECK BANK: 16-66 NUM: 1110	$-87.89	$0.00
07/17/1999	BILL	HOWARD, DONALD D.	$87.89	$87.89
08/21/1998	PAYMENT	HOWARD, DONALD & ROUNTREE, W CHECK	$-67.83	$0.00
07/10/1998	BILL	HOWARD, DONALD & ROUNTREE, W	$67.83	$67.83
08/27/1997	PAYMENT	HOWARD CHECK	$-67.83	$0.00
07/20/1997	BILL	ADAMEK, VIRGINIA & ROUNTREE, W	$67.83	$67.83
08/14/1996	PAYMENT	FONTANA, VIRGINIA	$-64.70	$0.00
07/15/1996	BILL	ADAMEK, VIRGINIA & ROUNTREE, W	$64.70	$64.70