Tax Account 010-550-09

Owners

OERTEL, DON R & BETTY L
3080 JANAE WAY
HEMET, CA 92545

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

Account Summary

Account ID 010-550-09
Account Type Real Estate
Location 0
Balance $19.27
Currently Due $19.27

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $13.34
Total $19.27
Paid $0.00
Balance $19.27
Due $19.27
Ad Valorem Tax Rate 3.3552
Tax District 8.0 (Battle Mountain Road Special)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$13.34$0.53$13.34$0.00$13.87
210/07/202410/17/2024Past due$0.00$0.67$0.00$0.00$14.54
301/06/202501/16/2025Past due$0.00$0.80$0.00$0.00$15.34
403/03/202503/13/2025Past due$0.00$3.93$0.00$0.00$19.27

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$12.35$0.00$12.35$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$12.35$0.00$12.35$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$12.35$0.00$12.35$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$12.35$0.00$12.35$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$12.35$0.00$12.35$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$12.35$0.00$12.35$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$12.35$0.00$12.35$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$12.35$0.00$12.35$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$12.35$0.00$12.35$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$12.35$0.00$12.35$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91 1ST WARNING LETTER*$3.00$19.27
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.93$16.27
01/23/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.80$15.34
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.67$14.54
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.53$13.87
07/15/2024BILLOERTEL, DON R & BETTY L$13.34$13.34
08/03/2023PAYMENTOERTEL, DON R & BETTY L CREDIT: D BANK: CC NUM: CC$-12.35$0.00
07/11/2023BILLOERTEL, DON R & BETTY L$12.35$12.35
08/03/2022PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 907172 NUM: 5247$-12.35$0.00
07/14/2022BILLOERTEL, DON R & BETTY L$12.35$12.35
08/04/2021PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 907172 NUM: 5059$-12.35$0.00
07/19/2021BILLOERTEL, DON R & BETTY L$12.35$12.35
07/29/2020PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 907172 NUM: 4881$-12.35$0.00
07/08/2020BILLOERTEL, DON R & BETTY L$12.35$12.35
08/07/2019PAYMENTLCT CASH$-0.35$0.00
08/07/2019PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 907172 NUM: 4727$-12.00$0.35
07/14/2019BILLOERTEL, DON R & BETTY L$12.35$12.35
08/07/2018PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 907172 NUM: 4559$-12.35$0.00
07/11/2018BILLOERTEL, DON R & BETTY L$12.35$12.35
08/04/2017PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 907172 NUM: 4698$-12.35$0.00
07/19/2017BILLOERTEL, DON R & BETTY L$12.35$12.35
08/09/2016PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 4548$-12.35$0.00
07/14/2016BILLOERTEL, DON R & BETTY L$12.35$12.35
07/29/2015PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 4367$-12.35$0.00
07/09/2015BILLOERTEL, DON R & BETTY L$12.35$12.35
08/11/2014PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 4204$-12.35$0.00
07/09/2014BILLOERTEL, DON R & BETTY L$12.35$12.35
08/01/2013PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 4039$-12.35$0.00
07/11/2013BILLOERTEL, DON R & BETTY L$12.35$12.35
07/27/2012PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 3852$-12.35$0.00
07/13/2012BILLOERTEL, DON R & BETTY L$12.35$12.35
08/10/2011PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 3715$-12.35$0.00
07/13/2011BILLOERTEL, DON R & BETTY L$12.35$12.35
07/28/2010PAYMENTOERTEL, DON R SR & BETTY L CHECK BANK: 90-7172 NUM: 3354$-12.35$0.00
07/08/2010BILLOERTEL, DON R & BETTY L$12.35$12.35
07/28/2009PAYMENTOERTEL, DON R SR & BETTY L CHECK BANK: 90-7172 NUM: 3155$-12.35$0.00
07/13/2009BILLOERTEL, DON R & BETTY L$12.35$12.35
08/07/2008PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 3003$-12.35$0.00
07/14/2008BILLOERTEL, DON R & BETTY L$12.35$12.35
08/13/2007PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 2821$-12.35$0.00
07/13/2007BILLOERTEL, DON R & BETTY L$12.35$12.35
08/03/2006PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 2631$-11.74$0.00
07/16/2006BILLOERTEL, DON R & BETTY L$11.74$11.74
08/10/2005PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 2456$-11.74$0.00
07/26/2005BILLOERTEL, DON R & BETTY L$11.74$11.74
08/03/2004PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 2272$-11.74$0.00
07/13/2004BILLOERTEL, DON R & BETTY L$11.74$11.74
08/15/2003PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7172 NUM: 2108$-5.87$0.00
07/22/2003BILLOERTEL, DON R & BETTY L$5.87$5.87
08/06/2002PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7177 NUM: 1924$-5.50$0.00
07/11/2002BILLOERTEL, DON R & BETTY L$5.50$5.50
07/30/2001PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7177 NUM: 1730$-5.50$0.00
07/13/2001BILLOERTEL, DON R & BETTY L$5.50$5.50
08/01/2000PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7177 NUM: 1491$-5.50$0.00
07/10/2000BILLOERTEL, DON R & BETTY L$5.50$5.50
08/20/1999PAYMENTOERTEL, DON R & BETTY L CHECK BANK: 90-7177 NUM: 1252$-5.49$0.00
07/17/1999BILLOERTEL, DON R & BETTY L$5.49$5.49
08/05/1998PAYMENTOERTEL, DON R & BETTY L CHECK$-3.76$0.00
07/10/1998BILLOERTEL, DON R & BETTY L$3.76$3.76
09/02/1997PAYMENTOERTEL, DON R & BETTY L CHECK$-3.76$0.00
07/20/1997BILLOERTEL, DON R & BETTY L$3.76$3.76
08/26/1996PAYMENTOERTEL, DON R & BETTY L$-3.57$0.00
07/15/1996BILLOERTEL, DON R & BETTY L$3.57$3.57