Tax Account 006-56D-018

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Owners

PEDERSEN, ALVEN P TR
2415 FRENCH ST
SANTA ANA, CA 92706-2039

Account Summary

Account ID	006-56D-018
Account Type	Real Estate
Location	0 SEC 7 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	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$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	PEDERSEN, ALVEN P TR CHECK 003941	$-56.22	$0.00
07/10/2024	BILL	PEDERSEN, ALVEN P TR	$56.22	$56.22
08/01/2023	PAYMENT	PEDERSEN, ALVEN P TR CHECK NUM: 3742	$-56.22	$0.00
07/12/2023	BILL	PEDERSEN, ALVEN P TR	$56.22	$56.22
07/26/2022	PAYMENT	PEDERSEN, ALVEN P TR CHECK NUM: 3558	$-56.22	$0.00
07/12/2022	BILL	PEDERSEN, ALVEN P TR	$56.22	$56.22
07/30/2021	PAYMENT	PEDERSEN, ALVEN & MCDONALD, S CHECK NUM: 3373	$-59.95	$0.00
07/14/2021	BILL	PEDERSEN, ALVEN P TR	$59.95	$59.95
08/20/2020	PAYMENT	ALVEN P PEDERSEN TRUST, PEDERS CHECK NUM: 3176	$-59.27	$0.00
07/15/2020	BILL	PEDERSEN, ALVEN P TR	$59.27	$59.27
07/31/2019	PAYMENT	PEDERSEN, ALVEN P TR CHECK NUM: 2871	$-59.27	$0.00
07/10/2019	BILL	PEDERSEN, ALVEN P TR	$59.27	$59.27
08/15/2018	PAYMENT	PEDERSEN, ALVEN P TR CHECK NUM: 2381	$-59.06	$0.00
07/09/2018	BILL	PEDERSEN, ALVEN P TR	$59.06	$59.06
08/04/2017	PAYMENT	PEDERSEN, ALVEN P TR CHECK NUM: 1951	$-53.81	$0.00
07/07/2017	BILL	PEDERSEN, ALVEN P TR	$53.81	$53.81
08/01/2016	PAYMENT	PEDERSEN, ALVEN P TR CHECK NUM: 1315	$-53.81	$0.00
07/08/2016	BILL	PEDERSEN, ALVEN P TR	$53.81	$53.81
07/24/2015	PAYMENT	PEDERSEN, ALVEN P TR CHECK NUM: 1085	$-53.81	$0.00
07/08/2015	BILL	PEDERSEN, ALVEN P TR	$53.81	$53.81
07/30/2014	PAYMENT	PEDERSEN, ALVEN P TR CHECK NUM: 839	$-53.81	$0.00
07/10/2014	BILL	PEDERSEN, ALVEN P TR	$53.81	$53.81
08/22/2013	PAYMENT	PEDERSEN, ALVEN P TR CHECK NUM: 628	$-53.81	$0.00
07/16/2013	BILL	PEDERSEN, ALVEN P TR	$53.81	$53.81
07/24/2012	PAYMENT	FARMER, ROBERT WAYNE & TRACY CHECK NUM: 1714	$-53.81	$0.00
07/10/2012	BILL	FARMER, TRACY DEANN	$53.81	$53.81
08/11/2011	PAYMENT	PEDERSEN, ALVEN P CHECK NUM: 125	$-53.81	$0.00
07/14/2011	BILL	PEDERSEN, BETTY LOU TRUST	$53.81	$53.81
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.10	$0.00
10/28/2010	PAYMENT	PEDERSEN, BETTY LOU TRUST CHECK NUM: 0684	$-2.16	$0.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.26
10/15/2010	PAYMENT	PEDERSEN, BETTY LOU CHECK NUM: 0679	$-54.11	$2.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	PEDERSEN, BETTY LOU TRUST	$54.11	$54.11
03/25/2010	PAYMENT	PEDERSEN, BETTY LOU TRUST CHECK NUM: 598	$-66.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	PEDERSEN, BETTY LOU TRUST	$54.11	$54.11
11/03/2008	AMENDMENT	to small to rebill	$-4.87	$0.00
11/03/2008	PAYMENT	PEDERSEN, BETTY LOU TRUST CHECK NUM: 898	$-54.11	$4.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	PEDERSEN, BETTY LOU TRUST	$54.11	$54.11
02/04/2008	PAYMENT	PEDERSEN, BETTY LOU TRUST CHECK NUM: 0609	$-62.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$62.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	PEDERSEN, BETTY LOU TRUST	$54.11	$54.11
08/10/2006	PAYMENT	PEDERSEN, BETTY LOU TRUST CHECK NUM: 1070	$-54.09	$0.00
07/19/2006	BILL	PEDERSEN, BETTY LOU TRUST	$54.09	$54.09
09/15/2005	PAYMENT	PEDERSEN, BETTY LOU TRUST CHECK NUM: 1130	$-54.03	$0.00
07/21/2005	BILL	PEDERSEN, BETTY LOU TRUST	$54.03	$54.03
08/02/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	PEDERSEN, BETTY LOU TR @	$54.11	$54.11
09/04/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	PEDERSEN, BETTY LOU TR @	$54.10	$54.10