Tax Account 010-590-12

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Owners

LAWTON, ERIC
8367 SUNSET TRAIL PL UNIT D
RANCHO CUCAMONGA, CA 91730

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

Account Summary

Account ID	010-590-12
Account Type	Real Estate
Location	9000 IZZENHOOD GAP ROAD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-590-12

Account Type

Real Estate

Location

9000 IZZENHOOD GAP ROAD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.07
Total	$159.07
Paid	$159.07
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

$159.07

Total

$159.07

Paid

$159.07

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	$42.07	$0.00	$42.07	$42.07	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$151.55	$0.00	$151.55	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$151.55	$0.00	$151.55	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$151.55	$0.00	$151.55	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$151.55	$0.00	$151.55	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$151.55	$1.52	$153.07	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$151.55	$1.52	$153.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$151.55	$0.00	$151.55	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$151.55	$0.00	$151.55	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$151.55	$1.48	$153.03	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$151.55	$0.00	$151.55	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SHELLEY, SALLY CREDIT CC	$-159.07	$0.00
07/15/2024	BILL	SHELLEY, JEFFREY L	$159.07	$159.07
08/09/2023	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-151.55	$0.00
07/11/2023	BILL	SHELLEY, JEFFREY L C/S	$151.55	$151.55
08/03/2022	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-151.55	$0.00
07/14/2022	BILL	SHELLEY, JEFFREY L C/S	$151.55	$151.55
08/17/2021	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-151.55	$0.00
07/19/2021	BILL	SHELLEY, JEFFREY L C/S	$151.55	$151.55
08/06/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-151.55	$0.00
07/08/2020	BILL	SHELLEY, JEFFREY L C/S	$151.55	$151.55
03/13/2020	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-1.52	$0.00
02/06/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-75.76	$1.52
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$77.28
10/14/2019	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-37.88	$75.76
08/23/2019	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-37.91	$113.64
07/14/2019	BILL	SHELLEY, JEFFREY L C/S	$151.55	$151.55
11/29/2018	PAYMENT	ERIC LAWTON CREDIT: D BANK: CC NUM: CC	$-39.40	$0.00
11/29/2018	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-75.76	$39.40
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.52	$115.16
08/24/2018	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-37.91	$113.64
07/11/2018	BILL	SHELLEY, JEFFREY L C/S	$151.55	$151.55
12/13/2017	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-37.88	$0.00
11/09/2017	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-37.88	$37.88
10/09/2017	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-37.88	$75.76
08/29/2017	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-37.91	$113.64
07/19/2017	BILL	SHELLEY, JEFFREY L C/S	$151.55	$151.55
08/30/2016	PAYMENT	CREDIT: D BANK: CC NUM: CC	$-111.00	$0.00
08/29/2016	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-40.55	$111.00
07/14/2016	BILL	SHELLEY, JEFFREY L C/S	$151.55	$151.55
03/21/2016	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-75.48	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.48	$75.48
10/12/2015	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-37.00	$74.00
08/18/2015	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 9-32 NUM: 3213	$-40.55	$111.00
07/09/2015	BILL	SHELLEY, JEFFREY L C/S	$151.55	$151.55
11/25/2014	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 9-32 NUM: 3025	$-74.00	$0.00
08/05/2014	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 73-36 NUM: 3319	$-77.55	$74.00
07/09/2014	BILL	SHELLEY, JEFFREY L C/S	$151.55	$151.55
10/14/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3111	$-74.00	$0.00
09/09/2013	PAYMENT	SHELLEY, JEFFREY CHECK BANK: 73-36 NUM: 3067	$-37.00	$74.00
08/13/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3099	$-40.55	$111.00
07/11/2013	BILL	SHELLEY, JEFFREY L C/S	$151.55	$151.55
12/05/2012	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 2927	$-74.00	$0.00
10/09/2012	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-37.00	$74.00
08/06/2012	PAYMENT	SHELLEY,JEFFREY L. CHECK BANK: 73-36 NUM: 2815	$-40.55	$111.00
07/13/2012	BILL	SHELLEY, JEFFREY L C/S	$151.55	$151.55
12/20/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2725	$-75.76	$0.00
09/28/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2659	$-37.88	$75.76
08/19/2011	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-37.91	$113.64
07/13/2011	BILL	SHELLEY, JEFFREY L C/S	$151.55	$151.55
03/11/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1471	$-37.00	$0.00
01/05/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1428	$-37.00	$37.00
10/05/2010	PAYMENT	AHMED ABDUL MUTALIB CHECK BANK: 16-24 NUM: 1344	$-37.00	$74.00
08/19/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1330	$-40.55	$111.00
07/08/2010	BILL	LAND GIFT 4U LLC	$151.55	$151.55
03/04/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1246	$-37.88	$0.00
12/30/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1217	$-37.88	$37.88
10/07/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1160	$-37.88	$75.76
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1135	$-37.91	$113.64
07/13/2009	BILL	LAND GIFT 4U LLC	$151.55	$151.55
03/02/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1021	$-37.88	$0.00
12/17/2008	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1020	$-37.88	$37.88
10/02/2008	PAYMENT	MUTALIB, AHMED A CHECK BANK: 90-7172 NUM: 117	$-37.88	$75.76
08/25/2008	PAYMENT	LAND GIFT 4U LLC CHECK BANK: 11-35 NUM: 1208	$-37.91	$113.64
07/14/2008	BILL	LAND GIFT 4U LLC	$151.55	$151.55