Tax Account 006-33G-021

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Owners

DAVIES, JOHN
7024 OLD WOMAN SPRINGS RD
YUCCA VALLEY, CA 92284-2913

Account Summary

Account ID	006-33G-021
Account Type	Real Estate
Location	5926 QUARTZITE DR
Balance	$14.63
Currently Due	$14.63

$14.63 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $14.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.72
Total	$14.63
Paid	$0.00
Balance	$14.63
Due	$14.63
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$12.72	$0.51	$0.00	$12.72	$0.00	$13.23	Pay $13.23 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$13.87	Pay $13.87 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.76	$0.00	$0.00	$0.00	$14.63	Pay $14.63 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$14.63

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.71	$1.24	$0.00	$14.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.71	$0.00	$0.00	$13.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.72	$0.55	$0.00	$14.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.46	$0.00	$0.00	$14.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.65	$3.01	$0.00	$16.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.36	$0.00	$0.00	$13.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.31	$2.93	$0.00	$16.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.22	$2.69	$0.00	$14.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.19	$0.00	$0.00	$12.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$2.47	$0.00	$13.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.22	$0.57	$0.00	$12.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.76	$14.63
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$13.87
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.23
07/11/2025	BILL	DAVIES, JOHN	$12.72	$12.72
10/29/2024	PAYMENT	ANDERSON-TYRRELL, DAVID CARD	$-14.95	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$14.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.26
07/10/2024	BILL	DAVIES, JOHN	$13.71	$13.71
08/14/2023	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 227595	$-13.71	$0.00
07/12/2023	BILL	GOLDEN STATE INVESTORS	$13.71	$13.71
09/01/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 00046Z	$-14.27	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.27
07/12/2022	BILL	GOLDEN STATE INVESTORS	$13.72	$13.72
07/23/2021	PAYMENT	RAYMOND, KATHRYN LEE CREDIT: D BANK: OP INTERNET NUM: 03313C	$-14.46	$0.00
07/14/2021	BILL	RAYMOND, KATHRYN LEE ET AL	$14.46	$14.46
04/19/2021	PAYMENT	KATHRYN L RAYMOND CHECK NUM: ACH	$-16.66	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.68	$14.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.20
07/15/2020	BILL	RAYMOND, KATHRYN LEE ET AL	$13.65	$13.65
07/31/2019	PAYMENT	RAYMOND, KATHRYN L CREDIT: D BANK: OP INTERNET NUM: 00839C	$-13.36	$0.00
07/10/2019	BILL	RAYMOND, KATHRYN LEE ET AL	$13.36	$13.36
04/09/2019	PAYMENT	RAYMOND, KATHRYN L CREDIT: D BANK: OP INTERNET NUM: 08731C	$-16.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.93	$16.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.53	$13.84
07/09/2018	BILL	RAYMOND, KATHRYN LEE ET AL	$13.31	$13.31
04/16/2018	PAYMENT	RAYMOND, KATHRYN LEE CREDIT: D BANK: OP INTERNET NUM: 05336C	$-14.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$14.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.73	$14.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.61	$13.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.71
07/07/2017	BILL	RAYMOND, KATHRYN LEE ET AL	$12.22	$12.22
08/02/2016	PAYMENT	RAYMOND, KATHRYN LEE CHECK NUM: 2662	$-12.19	$0.00
07/08/2016	BILL	RAYMOND, KATHRYN LEE ET AL	$12.19	$12.19
04/08/2016	PAYMENT	SMILE 4U INC CHECK NUM: 5017	$-13.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$12.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	PULIDO, JULIE	$11.22	$11.22
03/30/2015	PAYMENT	PULIDO, JULIE C CHECK NUM: 1119	$-0.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.03	$0.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$0.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$0.51
09/22/2014	PAYMENT	PULIDO, JULIE CHECK	$-12.22	$0.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.71
07/10/2014	BILL	PULIDO, JULIE	$12.22	$12.22
09/03/2013	PAYMENT	CRAFFORD, FRANCES CREDIT: D BANK: OP INTERNET NUM: 005737	$-11.22	$0.00
07/16/2013	BILL	CRAFFORD, FRANCES C	$11.22	$11.22
08/20/2012	PAYMENT	CRAFFORD, FRANCES CREDIT: D BANK: OP INTERNET NUM: 03570B	$-11.22	$0.00
07/10/2012	BILL	CRAFFORD, FRANCES C	$11.22	$11.22
08/23/2011	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 106	$-11.24	$0.00
08/23/2011	AMENDMENT	op to small to refund	$0.02	$11.24
07/14/2011	BILL	CRAFFORD, FRANCES C	$11.22	$11.22
04/18/2011	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 6339	$-13.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$13.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	CRAFFORD, FRANCES C	$11.29	$11.29
03/30/2010	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 6235	$-13.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.79	$13.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$12.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	CRAFFORD, FRANCES C	$11.29	$11.29
02/13/2009	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 6119	$-13.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	CRAFFORD, FRANCES C	$11.34	$11.34
04/02/2008	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 5947	$-13.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.79	$13.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	CRAFFORD, FRANCES C	$11.34	$11.34
04/30/2007	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 5719	$-13.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.79	$13.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	CRAFFORD, FRANCES C	$11.33	$11.33
04/19/2006	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 5494	$-13.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$13.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	CRAFFORD, FRANCES C	$11.32	$11.32
03/17/2005	PAYMENT	@	$-12.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.91	$12.25
07/01/2004	BILL	CRAFFORD, FRANCES C @	$11.34	$11.34
03/12/2004	PAYMENT	@	$-12.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.91	$12.25
07/01/2003	BILL	CRAFFORD, FRANCES C @	$11.34	$11.34