Tax Account 002-710-003

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Owners

ROCHELLE, ROBERT CLARENCE
1105 N SIGNAL ST
OJAI, CA 93023-1829

568517~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-710-003
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$117.33
Currently Due	$111.65

Account ID

002-710-003

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 62E MDB&M
WELLS CITY

Balance

$117.33

Currently Due

$111.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.21
Total	$117.33
Paid	$0.00
Balance	$117.33
Due	$111.65
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$108.21

Total

$117.33

Paid

$0.00

Balance

$117.33

Due

$111.65

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Past due	$99.69	$3.99	$99.69	$0.00	$103.68
2	10/07/2024	10/17/2024	Past due	$2.84	$5.13	$2.84	$0.00	$111.65
3	01/06/2025	01/16/2025	Due	$2.84	$0.00	$2.84	$0.00	$114.49
4	03/03/2025	03/13/2025	Due	$2.84	$0.00	$2.84	$0.00	$117.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.31	$0.00	$92.31	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$92.31	$0.00	$92.31	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$93.59	$0.00	$93.59	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$88.70	$0.00	$88.70	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$88.70	$0.00	$88.70	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$93.82	$0.00	$93.82	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$88.70	$0.00	$88.70	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$88.70	$0.00	$88.70	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$88.70	$19.52	$108.22	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$88.70	$0.00	$88.70	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.13	$117.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.52	$112.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.99	$103.68
07/10/2024	BILL	ROCHELLE, ROBERT CLARENCE	$99.69	$99.69
07/24/2023	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 4913	$-92.31	$0.00
07/12/2023	BILL	ROCHELLE, ROBERT CLARENCE	$92.31	$92.31
08/04/2022	PAYMENT	ROCHELLE TR , ROBERT C CHECK NUM: 4719	$-92.31	$0.00
07/12/2022	BILL	ROCHELLE, ROBERT CLARENCE	$92.31	$92.31
09/17/2021	PAYMENT	ECT CASH	$-0.08	$0.00
08/12/2021	PAYMENT	ROCHELLE TRUST, ROCHELLE, ROBE CHECK NUM: 4579	$-93.51	$0.08
07/14/2021	BILL	ROCHELLE, ROBERT CLARENCE	$93.59	$93.59
07/24/2020	PAYMENT	ROCHELLE, ROBERT C TRUST CHECK NUM: 4357	$-88.70	$0.00
07/15/2020	BILL	ROCHELLE, ROBERT CLARENCE	$88.70	$88.70
08/06/2019	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 4001	$-88.70	$0.00
07/10/2019	BILL	ROCHELLE, ROBERT CLARENCE	$88.70	$88.70
07/25/2018	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 3934	$-93.82	$0.00
07/09/2018	BILL	ROCHELLE, ROBERT CLARENCE	$93.82	$93.82
08/14/2017	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 3520	$-88.70	$0.00
07/07/2017	BILL	ROCHELLE, ROBERT CLARENCE	$88.70	$88.70
07/29/2016	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 3434	$-88.70	$0.00
07/08/2016	BILL	ROCHELLE, ROBERT CLARENCE	$88.70	$88.70
04/04/2016	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 3427	$-108.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.21	$108.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.32	$102.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.44	$96.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.55	$92.25
07/08/2015	BILL	ROCHELLE, ROBERT CLARENCE	$88.70	$88.70
07/31/2014	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2953	$-88.70	$0.00
07/10/2014	BILL	ROCHELLE, ROBERT CLARENCE	$88.70	$88.70
07/24/2013	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2872	$-88.70	$0.00
07/16/2013	BILL	ROCHELLE, ROBERT CLARENCE	$88.70	$88.70
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.29	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.04	$0.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$0.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$0.30
07/25/2012	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2746	$-88.41	$0.29
07/10/2012	BILL	ROCHELLE, ROBERT CLARENCE	$88.70	$88.70
03/29/2012	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2654	$-108.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.21	$108.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.32	$102.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.44	$96.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.55	$92.25
07/14/2011	BILL	ROCHELLE, ROBERT CLARENCE	$88.70	$88.70
08/13/2010	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2362	$-88.70	$0.00
07/14/2010	BILL	ROCHELLE, ROBERT CLARENCE	$88.70	$88.70
09/21/2009	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2143	$-88.70	$0.00
07/21/2009	BILL	ROCHELLE, ROBERT CLARENCE	$88.70	$88.70
08/22/2008	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 1092	$-88.81	$0.00
07/14/2008	BILL	ROCHELLE, ROBERT CLARENCE	$88.81	$88.81
08/15/2007	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 1361	$-88.81	$0.00
07/13/2007	BILL	ROCHELLE, ROBERT CLARENCE	$88.81	$88.81
11/09/2006	PAYMENT	ROBERT ROCHELLE CASH	$-96.80	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$96.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.55	$92.36
07/19/2006	BILL	ELKO CO TREAS TR	$88.81	$88.81
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00