Tax Account 011-340-04

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Owners

CRAIG, ELAINE F
18147 MCCAULEY ST
FONTANA, CA 92335-0000

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

Account Summary

Account ID	011-340-04
Account Type	Real Estate
Location	2875 ANDREW JACKSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-340-04

Account Type

Real Estate

Location

2875 ANDREW JACKSON AVENUE

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
08/02/2024	PAYMENT	CRAIG, ELAINE F CHECK 875	$-246.61	$0.00
07/15/2024	BILL	CRAIG, ELAINE F	$246.61	$246.61
08/22/2023	PAYMENT	CRAIG, ELAINE F CHECK BANK: 11-35 NUM: 658	$-246.61	$0.00
07/11/2023	BILL	CRAIG, ELAINE F	$246.61	$246.61
08/09/2022	PAYMENT	CRAIG, ELAINE F CREDIT: B BANK: 1135 NUM: 1058	$-246.61	$0.00
07/14/2022	BILL	CRAIG, ELAINE F	$246.61	$246.61
08/06/2021	PAYMENT	CRAIG, ELAINE F CHECK BANK: 1135 NUM: 824	$-246.61	$0.00
07/19/2021	BILL	CRAIG, ELAINE F	$246.61	$246.61
07/29/2020	PAYMENT	CRAIG, ELAINE F CHECK BANK: 1135 NUM: 586	$-246.61	$0.00
07/08/2020	BILL	CRAIG, ELAINE F	$246.61	$246.61
08/08/2019	PAYMENT	CRAIG, ELAINE F CHECK BANK: 1135 NUM: 862	$-246.61	$0.00
07/14/2019	BILL	CRAIG, ELAINE F	$246.61	$246.61
08/07/2018	PAYMENT	CRAIG, ELAINE F CHECK BANK: 1135 NUM: 624	$-246.61	$0.00
07/11/2018	BILL	CRAIG, ELAINE F	$246.61	$246.61
08/08/2017	PAYMENT	CRAIG, ELAINE F CHECK BANK: 1135 NUM: 855	$-246.61	$0.00
07/19/2017	BILL	CRAIG, ELAINE F	$246.61	$246.61
08/09/2016	PAYMENT	CRAIG, ELAINE F CHECK BANK: 11-35 NUM: 582	$-246.61	$0.00
07/14/2016	BILL	CRAIG, ELAINE F	$246.61	$246.61
07/29/2015	PAYMENT	CRAIG, ELAINE F CHECK BANK: 11-35 NUM: 1150	$-246.61	$0.00
07/09/2015	BILL	CRAIG, ELAINE F	$246.61	$246.61
08/07/2014	PAYMENT	CRAIG, ELAINE F CHECK BANK: 11-35 NUM: 895	$-246.61	$0.00
07/09/2014	BILL	CRAIG, ELAINE F	$246.61	$246.61
08/07/2013	PAYMENT	CRAIG, ELAINE F CHECK BANK: 11-35 NUM: 637	$-246.61	$0.00
07/11/2013	BILL	CRAIG, ELAINE F	$246.61	$246.61
08/06/2012	PAYMENT	CRAIG, ELAINE F CHECK BANK: 16-66 NUM: 2757	$-246.61	$0.00
07/13/2012	BILL	CRAIG, ELAINE F	$246.61	$246.61
08/10/2011	PAYMENT	CRAIG, ELAINE F CHECK BANK: 16-66 NUM: 2493	$-246.61	$0.00
07/13/2011	BILL	CRAIG, ELAINE F	$246.61	$246.61
08/09/2010	PAYMENT	CRAIG, ELAINE F CHECK BANK: 16-66 NUM: 2251	$-246.61	$0.00
07/08/2010	BILL	CRAIG, BRUCE N	$246.61	$246.61
08/18/2009	PAYMENT	CRAIG, BRUCE N & ELAINE F CHECK BANK: 16-66 NUM: 1964	$-246.61	$0.00
07/13/2009	BILL	CRAIG, BRUCE N	$246.61	$246.61
08/06/2008	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 1635	$-246.61	$0.00
07/14/2008	BILL	CRAIG, BRUCE N	$246.61	$246.61
08/02/2007	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 1232	$-246.61	$0.00
07/13/2007	BILL	CRAIG, BRUCE N	$246.61	$246.61
08/03/2006	PAYMENT	CRAIG, BRUCE N & ELAINE F CHECK BANK: 16-66 NUM: 3044	$-234.86	$0.00
07/16/2006	BILL	CRAIG, BRUCE N	$234.86	$234.86
08/15/2005	PAYMENT	CRAIG, BRUCE N & ELAINE F CHECK BANK: 16-66 NUM: 2581	$-234.86	$0.00
07/26/2005	BILL	CRAIG, BRUCE N	$234.86	$234.86
02/16/2005	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 2370	$-58.71	$0.00
01/05/2005	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 2322	$-58.71	$58.71
09/14/2004	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 2179	$-58.71	$117.42
08/12/2004	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 2120	$-58.73	$176.13
07/13/2004	BILL	CRAIG, BRUCE N	$234.86	$234.86
08/20/2003	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 3988	$-208.02	$0.00
07/22/2003	BILL	CRAIG, BRUCE N	$208.02	$208.02
08/06/2002	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 3932	$-195.00	$0.00
07/11/2002	BILL	CRAIG, BRUCE N	$195.00	$195.00
08/02/2001	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 3839	$-194.94	$0.00
07/13/2001	BILL	CRAIG, BRUCE N	$194.94	$194.94
09/21/2000	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 3772	$-146.04	$0.00
08/18/2000	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 3768	$-48.86	$146.04
07/10/2000	BILL	CRAIG, BRUCE N	$194.90	$194.90
03/08/2000	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 1342	$-48.59	$0.00
01/11/2000	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 1256	$-48.59	$48.59
09/21/1999	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 1064	$-48.59	$97.18
08/24/1999	PAYMENT	CRAIG, BRUCE N CHECK BANK: 16-66 NUM: 1005	$-48.84	$145.77
07/17/1999	BILL	CRAIG, BRUCE N	$194.61	$194.61
08/11/1998	PAYMENT	CRAIG, BRUCE N CHECK	$-142.45	$0.00
07/10/1998	BILL	CRAIG, BRUCE N	$142.45	$142.45
08/14/1997	PAYMENT	CRAIG, BRUCE N CHECK	$-142.44	$0.00
07/20/1997	BILL	CRAIG, BRUCE N	$142.44	$142.44
03/10/1997	PAYMENT	CRAIG, BRUCE N	$-33.92	$0.00
01/07/1997	PAYMENT	CRAIG, BRUCE N	$-33.92	$33.92
10/22/1996	PAYMENT	CRAIG, BRUCE N	$-33.92	$67.84
08/26/1996	PAYMENT	CRAIG, BRUCE N	$-34.11	$101.76
07/15/1996	BILL	CRAIG, BRUCE N	$135.87	$135.87