Tax Account 006-55F-009

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Owners

CLUTTER, BOB A & GERALDINE R TR
3024 E AVENUE H4
LANCASTER, CA 93535-1628

Account Summary

Account ID	006-55F-009
Account Type	Real Estate
Location	0 SEC 13 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$84.33
Paid	$84.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$84.33	$0.00	$84.33	$84.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$28.04	$116.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CLUTTER, BOB A & CONNIE D CHECK 7674	$-84.33	$0.00
07/10/2024	BILL	CLUTTER, BOB A & GERALDINE R TR	$84.33	$84.33
07/24/2023	PAYMENT	CLUTTER, BOB A & CONNIE D CHECK NUM: 7547	$-84.33	$0.00
07/12/2023	BILL	CLUTTER, BOB A & GERALDINE R T	$84.33	$84.33
07/22/2022	PAYMENT	CLUTTER, BOB A & CONNIE D CHECK NUM: 7422	$-84.33	$0.00
07/12/2022	BILL	CLUTTER, BOB A & GERALDINE R T	$84.33	$84.33
08/12/2021	PAYMENT	CLUTTER, BOB A CHECK NUM: 7303	$-89.93	$0.00
07/14/2021	BILL	CLUTTER, BOB A & GERALDINE R T	$89.93	$89.93
07/29/2020	PAYMENT	CLUTTER, BOB A & CONNIE D CHECK NUM: 7162	$-205.84	$0.00
07/15/2020	BILL	CLUTTER, BOB A & GERALDINE R T	$88.90	$205.84
06/30/2020	INTEREST	Monthly Interest	$0.74	$116.94
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.74	$116.20
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$115.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.22	$108.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$102.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.33	$102.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.45	$96.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$92.46
07/10/2019	BILL	CLUTTER, BOB A & GERALDINE R T	$88.90	$88.90
07/18/2018	PAYMENT	CLUTTER, BOB A & CONNIE D CHECK NUM: 6821	$-88.59	$0.00
07/09/2018	BILL	CLUTTER, BOB A & GERALDINE R T	$88.59	$88.59
07/31/2017	PAYMENT	CLUTTER, BOB A & CONNIE D CHECK NUM: 6683	$-80.71	$0.00
07/07/2017	BILL	CLUTTER, BOB A & GERALDINE R T	$80.71	$80.71
07/26/2016	PAYMENT	CLUTTER, BOB A & GERALDINE R CHECK NUM: 6539	$-80.71	$0.00
07/08/2016	BILL	CLUTTER, BOB A & GERALDINE R T	$80.71	$80.71
07/21/2015	PAYMENT	CLUTTER, BOB A & GERALDINE R CHECK NUM: 6389	$-80.71	$0.00
07/08/2015	BILL	CLUTTER, BOB A & GERALDINE R T	$80.71	$80.71
07/25/2014	PAYMENT	CLUTTER, BOB A & GERALDINE R CHECK NUM: 6222	$-80.71	$0.00
07/10/2014	BILL	CLUTTER, BOB A & GERALDINE R T	$80.71	$80.71
07/29/2013	PAYMENT	CLUTTER, BOB A & GERALDINE R T CHECK NUM: 6056	$-80.71	$0.00
07/16/2013	BILL	CLUTTER, BOB A & GERALDINE R T	$80.71	$80.71
07/23/2012	PAYMENT	CLUTTER, BOB A & GERALDINE R T CHECK NUM: 5901	$-80.71	$0.00
07/10/2012	BILL	CLUTTER, BOB A & GERALDINE R T	$80.71	$80.71
07/29/2011	PAYMENT	CLUTTER, BOB A & GERALDINE CHECK NUM: 5770	$-80.71	$0.00
07/14/2011	BILL	CLUTTER, BOB A & GERALDINE R T	$80.71	$80.71
07/28/2010	PAYMENT	CLUTTER, BOB A & GERALDINE R T CHECK NUM: 5619	$-81.17	$0.00
07/14/2010	BILL	CLUTTER, BOB A & GERALDINE R T	$81.17	$81.17
08/03/2009	PAYMENT	CLUTTER, BOB A & GERALDINE R T CHECK NUM: 5452	$-81.17	$0.00
07/21/2009	BILL	CLUTTER, BOB A & GERALDINE R T	$81.17	$81.17
07/24/2008	PAYMENT	CLUTTER, BOB A & GERALDINE R T CHECK NUM: 5277	$-81.17	$0.00
07/14/2008	BILL	CLUTTER, BOB A & GERALDINE R T	$81.17	$81.17
08/06/2007	PAYMENT	CLUTTER, BOB A & GERALDINE R T CHECK NUM: 16036	$-81.17	$0.00
07/13/2007	BILL	CLUTTER, BOB A & GERALDINE R T	$81.17	$81.17
08/08/2006	PAYMENT	CLUTTER, BOB A & GERALDINE R T CHECK NUM: 5032	$-81.13	$0.00
07/19/2006	BILL	CLUTTER, BOB A & GERALDINE R T	$81.13	$81.13
08/19/2005	PAYMENT	CLUTTER, BOB A & GERALDINE R T CHECK NUM: 4912	$-81.04	$0.00
07/21/2005	BILL	CLUTTER, BOB A & GERALDINE R T	$81.04	$81.04
07/28/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CLUTTER, BOB A & GERAL @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CLUTTER, BOB A & GERAL @	$81.15	$81.15