Tax Account 010-550-02

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Owners

CAWALTI, LLOYD
36001 BELLA VISTA DRIVE
YUCAIPA, CA 92399

% CAWALTI, WAYNE

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

Account Summary

Account ID	010-550-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.63
Total	$29.03
Paid	$29.03
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

$26.63

Total

$29.03

Paid

$29.03

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	$26.63	$1.07	$26.63	$27.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.33	$0.00	$1.33	$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	$24.66	$2.22	$26.88	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$24.66	$2.22	$26.88	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$24.66	$2.22	$26.88	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$24.66	$3.70	$28.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$24.66	$8.43	$33.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$24.66	$2.22	$26.88	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$24.66	$5.43	$30.09	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$24.66	$8.43	$33.09	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT		$-29.03	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$29.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.70
07/15/2024	BILL	CAWALTI, LLOYD	$26.63	$26.63
11/30/2023	PAYMENT	CAWALTI, WAYNE CREDIT: D BANK: CC NUM: CC	$-26.88	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.23	$26.88
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.99	$25.65
07/11/2023	BILL	CAWALTI, LLOYD	$24.66	$24.66
12/27/2022	PAYMENT	CAWALTI, LLOYD CREDIT: D BANK: CC NUM: CC	$-26.88	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.23	$26.88
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.99	$25.65
07/14/2022	BILL	CAWALTI, LLOYD	$24.66	$24.66
11/30/2021	PAYMENT	CAWALTI, LLOYD CREDIT: D BANK: CC NUM: CC	$-26.88	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.23	$26.88
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.99	$25.65
07/19/2021	BILL	CAWALTI, LLOYD	$24.66	$24.66
01/29/2021	PAYMENT	CAWALTI, LLOYD CREDIT: D BANK: CC NUM: CC	$-28.36	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.48	$28.36
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.23	$26.88
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.99	$25.65
07/08/2020	BILL	CAWALTI, LLOYD	$24.66	$24.66
03/26/2020	PAYMENT	CAWALTI, LLOYD CREDIT: D BANK: CC NUM: CC	$-33.09	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$33.09
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$30.09
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.36
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.23	$26.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.65
07/14/2019	BILL	CAWALTI, LLOYD	$24.66	$24.66
01/07/2019	PAYMENT	CAWALTI, LLOYD CREDIT: D BANK: CC NUM: CC	$-26.88	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.88
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.99	$25.65
07/11/2018	BILL	CAWALTI, LLOYD	$24.66	$24.66
04/30/2018	PAYMENT	CAWALTI, WAYNE CREDIT: D BANK: CC NUM: CC	$-30.09	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.73	$30.09
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.48	$28.36
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.88
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.99	$25.65
07/19/2017	BILL	CAWALTI, LLOYD	$24.66	$24.66
05/17/2017	AMENDMENT	adj pnlty fees gpe	$-7.00	$0.00
05/16/2017	PAYMENT	CAWALTI, LLOYD CREDIT: D BANK: CC NUM: CC	$-33.09	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$40.09
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$33.09
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.73	$30.09
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.48	$28.36
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.23	$26.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.99	$25.65
07/14/2016	BILL	CAWALTI, LLOYD	$24.66	$24.66
01/29/2016	PAYMENT	CAWALTI, LLOYD CREDIT: D BANK: CC NUM: CC	$-24.66	$0.00
01/29/2016	AMENDMENT	honored quote gp	$-3.70	$24.66
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.48	$28.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.23	$26.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.99	$25.65
07/09/2015	BILL	CAWALTI, LLOYD	$24.66	$24.66
08/12/2014	PAYMENT	CAWALTI, LLOYD CREDIT: D BANK: CC NUM: CC	$-24.66	$0.00
07/09/2014	BILL	CAWALTI, LLOYD	$24.66	$24.66
03/06/2014	PAYMENT	CAWALTI, WAYNE CREDIT: D BANK: CC NUM: CC	$-24.66	$0.00
03/06/2014	AMENDMENT	adj pmt gp	$-3.70	$24.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.48	$28.36
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.23	$26.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$25.65
07/11/2013	BILL	CAWALTI, LLOYD	$24.66	$24.66
02/22/2013	PAYMENT	CAWALTI, LLOYD CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-28.36	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.48	$28.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.23	$26.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.99	$25.65
07/13/2012	BILL	CAWALTI, LLOYD	$24.66	$24.66
10/17/2011	PAYMENT	CAWALTI, WAYNE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-25.65	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.99	$25.65
07/13/2011	BILL	CAWALTI, LLOYD	$24.66	$24.66
06/01/2011	PAYMENT	CAWALTI, WAYNE CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-40.09	$0.00
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$40.09
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$33.09
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.73	$30.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.48	$28.36
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.23	$26.88
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.99	$25.65
07/08/2010	BILL	CAWALTI, LLOYD	$24.66	$24.66
05/25/2010	PAYMENT	CAWALTI, WAYNE CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-40.09	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$40.09
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$33.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.73	$30.09
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.48	$28.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.23	$26.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.99	$25.65
07/13/2009	BILL	CAWALTI, LLOYD	$24.66	$24.66
11/17/2008	PAYMENT	CAWALTI, WAYNE & TERI CHECK BANK: 90-7162 NUM: 376	$-24.66	$0.00
11/17/2008	AMENDMENT	to adj pmt gp	$-2.22	$24.66
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.23	$26.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.99	$25.65
07/14/2008	BILL	CAWALTI, LLOYD	$24.66	$24.66
12/07/2007	PAYMENT	CAWALTI, WAYNE SCOTT & TERI CHECK BANK: 90-7162 NUM: 288	$-26.88	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.23	$26.88
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.99	$25.65
07/13/2007	BILL	CAWALTI, LLOYD	$24.66	$24.66
11/20/2006	PAYMENT	CAWALTI, WAYNE & TERI CHECK BANK: 90-7162 NUM: 194	$-25.60	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$25.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$24.43
07/16/2006	BILL	CAWALTI, LLOYD	$23.49	$23.49
11/17/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.17	$0.00
11/16/2005	PAYMENT	CAWALTI, WAYNE S & TERI M CHECK BANK: 16-49 NUM: 1122	$-24.43	$1.17
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$25.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	CAWALTI, LLOYD	$23.49	$23.49
09/28/2004	PAYMENT	CAWALTI, WAYNE CHECK BANK: 16-49 NUM: 1062	$-24.43	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.43
07/13/2004	BILL	CAWALTI, LLOYD	$23.49	$23.49
09/05/2003	PAYMENT	CAWALTI, WAYNE & TERI CHECK BANK: 16-24 NUM: 3473	$-25.37	$0.00
07/22/2003	BILL	CAWALTI, LLOYD	$25.37	$25.37
04/29/2003	PAYMENT	CAWALTI, WAYNE CHECK BANK: 16-24 NUM: 3423	$-3.19	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$3.19
12/09/2002	PAYMENT	CAWALTI, LLOYD CHECK BANK: 16-24 NUM: 3375	$-24.73	$1.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.19	$25.92
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.95	$24.73
07/11/2002	BILL	CAWALTI, LLOYD	$23.78	$23.78
08/29/2001	PAYMENT	CAWALTI, LLOYD CHECK BANK: 16-24 NUM: 3171	$-23.76	$0.00
07/13/2001	BILL	CAWALTI, LLOYD	$23.76	$23.76
08/30/2000	PAYMENT	CAWALTI, LLOYD CHECK BANK: 16-24 NUM: 2886	$-23.76	$0.00
07/10/2000	BILL	CAWALTI, LLOYD	$23.76	$23.76
08/30/1999	PAYMENT	CAWALTI, LLOYD CHECK BANK: 16-24 NUM: 2727	$-23.72	$0.00
07/17/1999	BILL	CAWALTI, LLOYD	$23.72	$23.72
08/28/1998	PAYMENT	CAWALTI, LLOYD CHECK	$-19.36	$0.00
07/10/1998	BILL	CAWALTI, LLOYD	$19.36	$19.36
09/24/1997	PAYMENT	CAWALTI, LLOYD CREDIT: B	$-20.12	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.77	$20.12
07/20/1997	BILL	CAWALTI, LLOYD	$19.35	$19.35
09/05/1996	PAYMENT	CAWALTI, LLOYD	$-18.46	$0.00
07/15/1996	BILL	CAWALTI, LLOYD	$18.46	$18.46