Tax Account 006-320-046
Owners
ORTLUND, NELS ROBERT
1466 E MOUNTAIN ST
PASADENA, CA 91104-3906
806735, 806736
Account Summary
| Account ID | 006-320-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LANCE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $25.72 |
| Total | $25.72 |
| Paid | $25.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $25.72 | $0.00 | $25.72 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $25.73 | $0.00 | $25.73 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $27.30 | $0.00 | $27.30 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $26.34 | $5.79 | $32.13 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $26.05 | $0.00 | $26.05 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $25.95 | $0.00 | $25.95 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $23.68 | $0.00 | $23.68 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $22.71 | $5.00 | $27.71 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | "NELS ORTLUND" ONLINE | $-25.72 | $0.00 |
| 07/10/2024 | BILL | ORTLUND, NELS ROBERT | $25.72 | $25.72 |
| 08/22/2023 | PAYMENT | ORTLUND, NELS CREDIT: D BANK: OP INTERNET NUM: 01637D | $-25.72 | $0.00 |
| 07/12/2023 | BILL | ORTLUND, NELS ROBERT | $25.72 | $25.72 |
| 08/01/2022 | PAYMENT | ORTLUND, NELS ROBERT CHECK BANK: OP INTERNET NUM: GMHK5MZNL | $-25.73 | $0.00 |
| 07/12/2022 | BILL | ORTLUND, NELS ROBERT | $25.73 | $25.73 |
| 08/25/2021 | PAYMENT | BEAR, DAWN R CREDIT: D BANK: OP INTERNET NUM: 913120 | $-27.30 | $0.00 |
| 07/14/2021 | BILL | MITTON, DAWN BEAR | $27.30 | $27.30 |
| 04/26/2021 | PAYMENT | DAWN R BEAR CHECK NUM: ACH | $-32.13 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.84 | $32.13 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.58 | $30.29 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.32 | $28.71 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.05 | $27.39 |
| 07/15/2020 | BILL | MITTON, DAWN BEAR | $26.34 | $26.34 |
| 08/23/2019 | PAYMENT | BEAR, DAWN CHECK NUM: 6729 | $-26.05 | $0.00 |
| 07/10/2019 | BILL | MITTON, DAWN BEAR | $26.05 | $26.05 |
| 08/22/2018 | PAYMENT | DAWN R BEAR CHECK BANK: WF INTERNET NUM: 018082203040620 | $-25.95 | $0.00 |
| 07/09/2018 | BILL | MITTON, DAWN BEAR | $25.95 | $25.95 |
| 08/11/2017 | PAYMENT | MITTON, DAWN B CHECK NUM: 6099 | $-23.71 | $0.00 |
| 07/07/2017 | BILL | PETERSON, JILL TR ET AL | $23.71 | $23.71 |
| 08/01/2016 | PAYMENT | BETTY REED BEAR REV TR CHECK NUM: 1291 | $-23.68 | $0.00 |
| 07/08/2016 | BILL | PETERSON, JILL TR ET AL | $23.68 | $23.68 |
| 03/30/2016 | PAYMENT | BETTY REED BEAR REVOCABLE TRUS CHECK NUM: 1273 | $-27.71 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.59 | $27.71 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.36 | $26.12 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.14 | $24.76 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.91 | $23.62 |
| 07/08/2015 | BILL | PETERSON, JILL TR ET AL | $22.71 | $22.71 |
