Tax Account 011-210-11

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Owners

SWEET, MICHAEL J
335 SILVERLAKE DR
PLACENTIA, CA 92870

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

Account Summary

Account ID	011-210-11
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$249.25
Paid	$249.25
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

$246.61

Total

$249.25

Paid

$249.25

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	$63.61	$2.54	$63.61	$66.15	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.10	$61.00	$61.10	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$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	$40.00	$286.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$73.56	$320.17	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$57.60	$304.21	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$95.32	$341.93	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$114.98	$361.59	$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
01/06/2025	PAYMENT	SWEET, MICHAEL J CHECK 132	$-124.64	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$124.64
10/09/2024	PAYMENT	SWEET, MICHAEL J CHECK 123	$-124.61	$124.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$249.15
07/15/2024	BILL	SWEET, MICHAEL J	$246.61	$246.61
11/17/2023	PAYMENT	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 3407	$-122.00	$0.00
11/15/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-24 NUM: 3404	$-61.00	$122.00
11/15/2023	AMENDMENT	adj	$-2.44	$183.00
11/15/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-24 NUM: 3404	$61.00	$185.44
10/17/2023	VOID	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 3404	$-61.00	$124.44
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.44	$185.44
08/22/2023	PAYMENT	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 3395	$-63.61	$183.00
07/11/2023	BILL	SWEET, MICHAEL J	$246.61	$246.61
09/13/2022	PAYMENT	SWEET, MICHAEL J CHECK BANK: 1624 NUM: 3320	$-246.61	$0.00
09/13/2022	AMENDMENT	adj pmt jj	$-2.47	$246.61
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.08
07/14/2022	BILL	SWEET, MICHAEL J	$246.61	$246.61
04/19/2022	PAYMENT	SWEET, MICHAEL J CHECK BANK: 1624 NUM: 3151	$-286.61	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$286.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.26	$283.61
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.10	$266.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$255.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$249.08
07/19/2021	BILL	SWEET, MICHAEL J	$246.61	$246.61
03/04/2021	PAYMENT	SWEET, MICHAEL J CHECK BANK: 1124 NUM: 6589102798	$-1,327.90	$0.00
03/03/2021	AMENDMENT	adj pmt jj	$-6.18	$1,327.90
03/01/2021	INTEREST	Monthly Interest	$6.18	$1,334.08
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$1,327.90
02/01/2021	INTEREST	Monthly Interest	$6.18	$1,267.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.10	$1,261.72
01/04/2021	INTEREST	Monthly Interest	$6.18	$1,250.62
12/01/2020	INTEREST	Monthly Interest	$6.18	$1,244.44
11/03/2020	INTEREST	Monthly Interest	$6.18	$1,238.26
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.17	$1,232.08
10/01/2020	INTEREST	Monthly Interest	$6.18	$1,225.91
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$1,219.73
08/12/2020	INTEREST	Monthly Interest	$6.18	$1,217.26
08/03/2020	INTEREST	Monthly Interest	$6.18	$1,211.08
07/08/2020	BILL	SWEET, MICHAEL J	$246.61	$1,204.90
07/01/2020	INTEREST	Monthly Interest	$6.18	$958.29
06/02/2020	INTEREST	Monthly Interest	$6.18	$952.11
05/04/2020	INTEREST	Monthly Interest	$4.12	$945.93
04/01/2020	INTEREST	Monthly Interest	$4.12	$941.81
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.26	$937.69
03/02/2020	INTEREST	Monthly Interest	$4.12	$920.43
02/03/2020	INTEREST	Monthly Interest	$4.12	$916.31
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$912.19
01/06/2020	INTEREST	Monthly Interest	$4.12	$901.09
12/02/2019	INTEREST	Monthly Interest	$4.12	$896.97
11/06/2019	INTEREST	Monthly Interest	$4.12	$892.85
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.17	$888.73
10/01/2019	INTEREST	Monthly Interest	$4.12	$882.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$878.44
09/03/2019	INTEREST	Monthly Interest	$4.12	$875.97
08/01/2019	INTEREST	Monthly Interest	$4.12	$871.85
07/14/2019	BILL	SWEET, MICHAEL J	$246.61	$867.73
07/02/2019	INTEREST	Monthly Interest	$4.12	$621.12
06/04/2019	INTEREST	Monthly Interest	$4.12	$617.00
05/08/2019	INTEREST	Monthly Interest	$2.06	$612.88
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$610.82
05/08/2019	PENALTY	2nd warning letter	$3.00	$603.82
05/08/2019	PENALTY	1st warning letter	$3.00	$600.82
04/09/2019	INTEREST	Monthly Interest	$2.06	$597.82
04/09/2019	INTEREST	Monthly Interest	$2.06	$595.76
04/09/2019	INTEREST	Monthly Interest	$2.06	$593.70
04/01/2019	INTEREST	Monthly Interest	$2.06	$591.64
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.26	$589.58
03/01/2019	INTEREST	Monthly Interest	$2.06	$572.32
02/01/2019	INTEREST	Monthly Interest	$2.06	$570.26
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.10	$568.20
12/10/2018	INTEREST	Monthly Interest	$2.06	$557.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.17	$555.04
10/16/2018	INTEREST	Monthly Interest	$2.06	$548.87
10/02/2018	INTEREST	Monthly Interest	$2.06	$546.81
09/06/2018	INTEREST	Monthly Interest	$2.06	$544.75
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$542.69
07/11/2018	BILL	SWEET, MICHAEL J	$246.61	$540.22
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$293.61
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$290.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.26	$283.61
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.10	$266.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$255.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$249.08
07/19/2017	BILL	HILL LIVING TRUST, CHARLES & R	$246.61	$246.61
08/18/2016	PAYMENT	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 2632	$-246.61	$0.00
07/14/2016	BILL	SWEET, MICHAEL J	$246.61	$246.61
08/21/2015	PAYMENT	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 2365	$-246.61	$0.00
07/09/2015	BILL	SWEET, MICHAEL J	$246.61	$246.61
08/26/2014	PAYMENT	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 2055	$-246.61	$0.00
07/09/2014	BILL	SWEET, MICHAEL J	$246.61	$246.61
08/26/2013	PAYMENT	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 1740	$-246.61	$0.00
07/11/2013	BILL	SWEET, MICHAEL J	$246.61	$246.61
01/22/2013	PAYMENT	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 1573	$-122.00	$0.00
09/25/2012	PAYMENT	SWEET, MICHAEL J & ROBYN R. CHECK BANK: 16-24 NUM: 1457	$-61.00	$122.00
08/22/2012	PAYMENT	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 1426	$-63.61	$183.00
07/13/2012	BILL	SWEET, MICHAEL J	$246.61	$246.61
02/23/2012	PAYMENT	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 1250	$-125.77	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.47	$125.77
10/04/2011	PAYMENT	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 1110	$-61.65	$123.30
08/24/2011	PAYMENT	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 1058	$-61.66	$184.95
07/13/2011	BILL	SWEET, MICHAEL J	$246.61	$246.61
01/05/2011	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 831	$-122.00	$0.00
09/21/2010	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 723	$-61.00	$122.00
08/20/2010	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 694	$-63.61	$183.00
07/08/2010	BILL	SWEET, MICHAEL J	$246.61	$246.61
12/31/2009	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 439	$-123.30	$0.00
09/29/2009	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 315	$-61.65	$123.30
08/18/2009	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 264	$-61.66	$184.95
07/13/2009	BILL	SWEET, MICHAEL J	$246.61	$246.61
02/12/2009	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 9494	$-8.64	$0.00
01/29/2009	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 9476	$-184.95	$8.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.17	$193.59
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.47	$187.42
08/15/2008	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 9281	$-61.66	$184.95
07/14/2008	BILL	SWEET, MICHAEL J	$246.61	$246.61
09/27/2007	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 8910	$-123.30	$0.00
08/30/2007	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 8879	$-61.65	$123.30
08/13/2007	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 8862	$-61.66	$184.95
07/13/2007	BILL	SWEET, MICHAEL J	$246.61	$246.61
08/29/2006	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 8502	$-234.86	$0.00
07/16/2006	BILL	SWEET, MICHAEL J	$234.86	$234.86
11/16/2005	PAYMENT	SWEET, MICHAEL J & ROBYN R CHECK BANK: 16-24 NUM: 8216	$-2.35	$0.00
10/11/2005	PAYMENT	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 8187	$-234.86	$2.35
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$237.21
07/26/2005	BILL	SWEET, MICHAEL J	$234.86	$234.86
09/23/2004	PAYMENT	SWEET, MICHAEL J CHECK BANK: 16-24 NUM: 7752	$-237.21	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$237.21
07/13/2004	BILL	SWEET, MICHAEL J	$234.86	$234.86
01/16/2004	PAYMENT	CONGER, NORBERTA G CHECK BANK: 16-66 NUM: 2805	$-104.00	$0.00
10/16/2003	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 8785	$-52.00	$104.00
09/02/2003	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 8754	$-52.02	$156.00
07/22/2003	BILL	CONGER TRUST, NORBERTA G	$208.02	$208.02
04/02/2003	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 8637	$-50.67	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$50.67
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.87	$48.67
10/24/2002	PAYMENT	ANGEL, CONALD L CHECK BANK: 16-66 NUM: 8493	$-50.70	$46.80
10/10/2002	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 8471	$-46.80	$97.50
08/28/2002	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 8431	$-50.70	$144.30
07/11/2002	BILL	CONGER TRUST, NORBERTA G	$195.00	$195.00
01/24/2002	PAYMENT	CONGER TRUST, NORBERTA G CHECK BANK: 16-66 NUM: 2764	$-99.33	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.95	$99.33
09/04/2001	PAYMENT	CONGER TRUST, NORBERTA G CHECK BANK: 16-66 NUM: 2749	$-97.56	$97.38
07/13/2001	BILL	CONGER TRUST, NORBERTA G	$194.94	$194.94
03/09/2001	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 2735	$-48.68	$0.00
01/19/2001	PAYMENT	ANGEL , DONALD CHECK BANK: 16-66 NUM: 7953	$-48.68	$48.68
10/05/2000	PAYMENT	ANGEL, DONALD CHECK BANK: 16-66 NUM: 7874	$-48.68	$97.36
09/05/2000	PAYMENT	ANGEL, DONAL L. CHECK BANK: 16-66 NUM: 7830	$-48.86	$146.04
07/10/2000	BILL	CONGER TRUST, NORBERTA G	$194.90	$194.90
08/20/1999	PAYMENT	CONGER TRUST, NORBERTA G CHECK BANK: 16-66 NUM: 2694	$-194.61	$0.00
07/17/1999	BILL	CONGER TRUST, NORBERTA G	$194.61	$194.61
09/01/1998	PAYMENT	DONALD ANGEL CHECK	$-142.45	$0.00
07/10/1998	BILL	CONGER TRUST, NORBERTA G	$142.45	$142.45
08/25/1997	PAYMENT	CONGER TRUST, NORBERTA G CHECK	$-142.44	$0.00
07/20/1997	BILL	CONGER TRUST, NORBERTA G	$142.44	$142.44
01/10/1997	PAYMENT	CONGER TRUST, NORBERTA G	$-67.84	$0.00
09/05/1996	PAYMENT	CONGER TRUST, NORBERTA G	$-68.03	$67.84
07/15/1996	BILL	CONGER TRUST, NORBERTA G	$135.87	$135.87