Tax Account 006-56B-013

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Owners

BEISSEL, ROBERT M
11959 MAPLE LEAF LN
FONTANA, CA 92337-2626

Account Summary

Account ID	006-56B-013
Account Type	Real Estate
Location	0 SEC 3 TWP 37N 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	$37.48
Total	$37.48
Paid	$37.48
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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$8.24	$45.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	DANIEL SMITH EBOX WF - 024072316018123	$-37.48	$0.00
07/10/2024	BILL	BEISSEL, ROBERT M	$37.48	$37.48
03/26/2024	PAYMENT	KATHLEEN L SMIT EBOX WF - 024032618050783	$-45.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$45.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$43.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$40.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$38.98
07/12/2023	BILL	BEISSEL, ROBERT M	$37.48	$37.48
07/26/2022	PAYMENT	KATHLEEN L SMIT CHECK BANK: WF INTERNET NUM: 022072618055919	$-37.48	$0.00
07/12/2022	BILL	BEISSEL, ROBERT M	$37.48	$37.48
08/02/2021	PAYMENT	KATHLEEN L SMIT CHECK BANK: WF INTERNET NUM: 021073118052035	$-39.97	$0.00
07/14/2021	BILL	BEISSEL, ROBERT M	$39.97	$39.97
07/28/2020	PAYMENT	KATHLEEN L SMIT CHECK NUM: 020072818062714	$-39.51	$0.00
07/15/2020	BILL	BEISSEL, ROBERT M	$39.51	$39.51
07/29/2019	PAYMENT	KATHLEEN L SMIT CHECK BANK: WF INTERNET NUM: 019072718033859	$-39.51	$0.00
07/10/2019	BILL	BEISSEL, ROBERT M	$39.51	$39.51
07/25/2018	PAYMENT	KATHLEEN L SMIT CHECK BANK: WF INTERNET NUM: 018072518018750	$-39.37	$0.00
07/09/2018	BILL	BEISSEL, ROBERT M	$39.37	$39.37
08/09/2017	PAYMENT	KATHLEEN L SMIT CHECK BANK: WF INTERNET NUM: 017080918023517	$-35.87	$0.00
07/07/2017	BILL	BEISSEL, ROBERT M	$35.87	$35.87
07/21/2016	PAYMENT	KATHLEEN L SMIT CHECK BANK: WF INTERNET NUM: 016072018019613	$-35.87	$0.00
07/08/2016	BILL	BEISSEL, ROBERT M	$35.87	$35.87
07/30/2015	PAYMENT	SMITH, DANIEL J & KATHLEEN L CHECK NUM: 3214	$-35.87	$0.00
07/08/2015	BILL	BEISSEL, ROBERT M	$35.87	$35.87
07/24/2014	PAYMENT	KATHLEEN L SMIT CHECK BANK: WF INTERNET NUM: 014072418016699	$-35.87	$0.00
07/10/2014	BILL	BEISSEL, ROBERT M	$35.87	$35.87
08/21/2013	PAYMENT	SMITH, DANIEL J & KATHLEEN L CHECK NUM: 3157	$-35.87	$0.00
07/16/2013	BILL	BEISSEL, ROBERT M	$35.87	$35.87
08/02/2012	PAYMENT	SMITH, KATHLEEN L & DANIEL J CHECK NUM: 435	$-35.87	$0.00
07/10/2012	BILL	BEISSEL, ROBERT M	$35.87	$35.87
08/18/2011	PAYMENT	SMITH, DANIEL & KATHLEEN CHECK NUM: 3018	$-35.87	$0.00
07/14/2011	BILL	BEISSEL, ROBERT M	$35.87	$35.87
08/17/2010	PAYMENT	SMITH, KATHLEEN & DANIEL CHECK NUM: 124	$-36.07	$0.00
07/14/2010	BILL	BEISSEL, ROBERT M	$36.07	$36.07
09/17/2009	PAYMENT	DANIEL SMITH CHECK NUM: 4873	$-36.07	$0.00
07/21/2009	BILL	BEISSEL, ROBERT M	$36.07	$36.07
08/12/2008	PAYMENT	SMITH, DANIEL & KATHLEEN CHECK NUM: 4667	$-36.07	$0.00
07/14/2008	BILL	BEISSEL, ROBERT M	$36.07	$36.07
08/14/2007	PAYMENT	BEISSEL, ROBERT M CHECK NUM: 4464	$-36.07	$0.00
07/13/2007	BILL	BEISSEL, ROBERT M	$36.07	$36.07
09/12/2006	PAYMENT	KATHLEEN SMITH CHECK NUM: 4263	$-36.06	$0.00
07/19/2006	BILL	BEISSEL, ROBERT M	$36.06	$36.06
09/09/2005	PAYMENT	KATHLEEN SMITH CHECK NUM: 4002	$-36.02	$0.00
07/21/2005	BILL	BEISSEL, ROBERT M	$36.02	$36.02
08/03/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	BEISSEL, ROBERT M @	$36.07	$36.07
09/02/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	BEISSEL, ROBERT M @	$36.07	$36.07