Tax Account 011-210-12

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Owners

ANGEL, DONALD L
111 E KIRKWOOD
CLAREMONT, CA 91711-0000

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

Account Summary

Account ID	011-210-12
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	$246.61
Paid	$246.61
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

$246.61

Paid

$246.61

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	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$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	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$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
08/19/2024	PAYMENT	ANGEL, BARBARA CHECK 691	$-246.61	$0.00
07/15/2024	BILL	ANGEL, DONALD L	$246.61	$246.61
08/16/2023	PAYMENT	ANGEL, BARBARA J CHECK BANK: 11-35 NUM: 1112	$-246.61	$0.00
07/11/2023	BILL	ANGEL, DONALD L	$246.61	$246.61
08/11/2022	PAYMENT	ANGEL, BARBARA CHECK BANK: 1135 NUM: 869	$-246.61	$0.00
07/14/2022	BILL	ANGEL, DONALD L	$246.61	$246.61
08/11/2021	PAYMENT	ANGEL BARBARA CHECK BANK: 1135 NUM: 512	$-246.61	$0.00
07/19/2021	BILL	ANGEL, DONALD L	$246.61	$246.61
08/18/2020	PAYMENT	LCT CASH	$-0.01	$0.00
08/14/2020	PAYMENT	ANGEL, DONALD L CHECK BANK: 1135 NUM: 1937	$-246.60	$0.01
07/08/2020	BILL	ANGEL, DONALD L	$246.61	$246.61
08/20/2019	PAYMENT	ANGEL, BARBARA CHECK BANK: 1135 NUM: 1555	$-246.61	$0.00
07/14/2019	BILL	ANGEL, DONALD L	$246.61	$246.61
08/23/2018	PAYMENT	ANGEL, DONALD L CHECK BANK: 1135 NUM: 1495	$-246.61	$0.00
07/11/2018	BILL	ANGEL, DONALD L	$246.61	$246.61
08/16/2017	PAYMENT	ANGEL, BARBARA CHECK BANK: 1135 NUM: 933	$-246.61	$0.00
07/19/2017	BILL	ANGEL, DONALD L	$246.61	$246.61
08/12/2016	PAYMENT	ANGEL, DONALD L & BARBARA J. CHECK BANK: 11-35 NUM: 1078	$-246.61	$0.00
07/14/2016	BILL	ANGEL, DONALD L	$246.61	$246.61
08/18/2015	PAYMENT	ANGEL, DONALD L CHECK BANK: 11-35 NUM: 630	$-246.61	$0.00
07/09/2015	BILL	ANGEL, DONALD L	$246.61	$246.61
08/20/2014	PAYMENT	ANGEL, DONALD L CHECK BANK: 90-3582 NUM: 404	$-246.61	$0.00
07/09/2014	BILL	ANGEL, DONALD L	$246.61	$246.61
08/22/2013	PAYMENT	ANGEL, BARBARA CHECK BANK: 90-3582 NUM: 356	$-246.61	$0.00
07/11/2013	BILL	ANGEL, DONALD L	$246.61	$246.61
08/22/2012	PAYMENT	ANGEL, BARBARA J. CHECK BANK: 90-3582 NUM: 287	$-246.61	$0.00
07/13/2012	BILL	ANGEL, DONALD L	$246.61	$246.61
10/17/2011	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 2057	$-246.61	$0.00
10/17/2011	AMENDMENT	adj pmt gp	$-2.47	$246.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$249.08
07/13/2011	BILL	ANGEL, DONALD L	$246.61	$246.61
09/07/2010	PAYMENT	ANGEL, DONALD L & BARBARA J CHECK BANK: 16-66 NUM: 2101	$-246.61	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$-2.54	$246.61
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$249.15
07/08/2010	BILL	ANGEL, DONALD L	$246.61	$246.61
08/14/2009	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 1553	$-246.61	$0.00
07/13/2009	BILL	ANGEL, DONALD L	$246.61	$246.61
02/02/2009	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 1753	$-125.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.47	$125.77
08/28/2008	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 1641	$-123.32	$123.30
08/27/2008	AMENDMENT	adj pmt gp	$0.01	$246.62
07/14/2008	BILL	ANGEL, DONALD L	$246.61	$246.61
08/27/2007	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 1320	$-246.61	$0.00
07/13/2007	BILL	ANGEL, DONALD L	$246.61	$246.61
08/28/2006	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 1049	$-234.86	$0.00
07/16/2006	BILL	ANGEL, DONALD L	$234.86	$234.86
08/23/2005	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 9345	$-234.86	$0.00
07/26/2005	BILL	ANGEL, DONALD L	$234.86	$234.86
08/19/2004	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 9053	$-234.86	$0.00
07/13/2004	BILL	ANGEL, DONALD L	$234.86	$234.86
01/16/2004	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 8868	$-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	ANGEL, DONALD L	$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, DONALD L CHECK BANK: 16-66 NUM: 8492	$-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: 8432	$-50.70	$144.30
07/11/2002	BILL	ANGEL, DONALD L	$195.00	$195.00
01/24/2002	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 8238	$-99.33	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.95	$99.33
09/04/2001	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 8127	$-97.56	$97.38
07/13/2001	BILL	ANGEL, DONALD L	$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
08/29/2000	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 7829	$-48.86	$146.04
07/10/2000	BILL	ANGEL, DONALD L	$194.90	$194.90
08/19/1999	PAYMENT	ANGEL, DONALD L CHECK BANK: 16-66 NUM: 7528	$-194.61	$0.00
07/17/1999	BILL	ANGEL, DONALD L	$194.61	$194.61
09/01/1998	PAYMENT	ANGEL, DONALD L CHECK	$-142.45	$0.00
07/10/1998	BILL	ANGEL, DONALD L	$142.45	$142.45
04/07/1998	PAYMENT	ANGEL, DONALD L CHECK	$-2.71	$0.00
04/07/1998	PAYMENT	ANGEL, DONALD L CHECK	$-75.39	$2.71
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$78.10
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.56	$76.10
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.42	$72.54
08/25/1997	PAYMENT	ANGEL, DONALD L CHECK	$-71.32	$71.12
07/20/1997	BILL	ANGEL, DONALD L	$142.44	$142.44
01/10/1997	PAYMENT	ANGEL, DONALD L	$-67.84	$0.00
09/05/1996	PAYMENT	ANGEL, DONALD L	$-68.03	$67.84
07/15/1996	BILL	ANGEL, DONALD L	$135.87	$135.87