Tax Account 006-56I-005

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Owners

BENEDICT, MILDRED JEANETTE
339 N FRANKWOOD AVE SPC 33
SANGER, CA 93657-9519

Account Summary

Account ID	006-56I-005
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 57E MDB&M
Balance	$40.85
Currently Due	$40.85

$40.85 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $40.85 (the current balance). 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	$40.85
Paid	$0.00
Balance	$40.85
Due	$40.85
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$37.48	$1.50	$37.48	$0.00	$38.98	Pay $38.98 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.87	$0.00	$0.00	$40.85	Pay $40.85 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$3.37	$40.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$17.78	$57.75	$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	$8.70	$48.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$18.96	$58.33	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$40.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.98
07/10/2024	BILL	BENEDICT, MILDRED JEANETTE	$37.48	$37.48
08/08/2023	PAYMENT	BENEDICT, MILDRED JEANETTE CHECK NUM: 198	$-37.48	$0.00
07/12/2023	BILL	BENEDICT, MILDRED JEANETTE	$37.48	$37.48
11/07/2022	PAYMENT	BENEDICT, MILDRED JEANETTE ETA CHECK NUM: 128	$-98.60	$0.00
11/01/2022	INTEREST	Monthly Interest	$0.33	$98.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.87	$98.27
10/04/2022	INTEREST	Monthly Interest	$0.33	$96.40
09/01/2022	INTEREST	Monthly Interest	$0.33	$96.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$95.74
08/01/2022	INTEREST	Monthly Interest	$0.33	$94.24
07/12/2022	BILL	BENEDICT, MILDRED JEANETTE	$37.48	$93.91
07/01/2022	INTEREST	Monthly Interest	$0.33	$56.43
06/01/2022	INTEREST	Monthly Interest	$0.33	$56.10
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$55.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.80	$48.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.40	$45.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$43.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	BENEDICT, MILDRED JEANETTE	$39.97	$39.97
11/13/2020	AMENDMENT	ADJ	$-0.33	$0.00
07/27/2020	PAYMENT	BRADSHAW, LEO CHECK NUM: 1263	$-39.51	$0.33
07/15/2020	BILL	BENEDICT, MILDRED JEANETTE	$39.51	$39.84
04/13/2020	PAYMENT	BRADSHAW, LEO CHECK NUM: 1219	$-47.88	$0.33
04/13/2020	PAYMENT	BRADSHAW, LEO CHECK NUM: 1219	$-58.66	$48.21
03/31/2020	INTEREST	Monthly Interest	$0.33	$106.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.77	$106.54
02/28/2020	INTEREST	Monthly Interest	$0.33	$103.77
01/31/2020	INTEREST	Monthly Interest	$0.33	$103.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.37	$103.11
01/02/2020	INTEREST	Monthly Interest	$0.33	$100.74
12/02/2019	INTEREST	Monthly Interest	$0.33	$100.41
11/01/2019	INTEREST	Monthly Interest	$0.33	$100.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$99.75
10/01/2019	INTEREST	Monthly Interest	$0.33	$97.77
09/03/2019	INTEREST	Monthly Interest	$0.33	$97.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$97.11
08/01/2019	INTEREST	Monthly Interest	$0.33	$95.53
07/10/2019	BILL	BENEDICT, MILDRED JEANETTE	$39.51	$95.20
07/01/2019	INTEREST	Monthly Interest	$0.33	$55.69
06/03/2019	INTEREST	Monthly Interest	$0.33	$55.36
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$55.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.76	$48.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.36	$45.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.97	$42.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$40.94
07/09/2018	BILL	BENEDICT, MILDRED JEANETTE	$39.37	$39.37
08/15/2017	PAYMENT	BRADSHAW, LEO CHECK NUM: 1029	$-35.87	$0.00
07/07/2017	BILL	BENEDICT, MILDRED JEANETTE	$35.87	$35.87
07/27/2016	PAYMENT	BRAADSHAW, LEO CHECK NUM: 1028	$-35.87	$0.00
07/08/2016	BILL	BENEDICT, MILDRED JEANETTE	$35.87	$35.87
08/11/2015	PAYMENT	BRADSHAW, LEO CHECK NUM: 1013	$-35.87	$0.00
07/08/2015	BILL	BENEDICT, MILDRED JEANETTE	$35.87	$35.87
09/24/2014	PAYMENT	BRADSHAW, LEO & JEANETTE CHECK NUM: 6381	$-35.87	$0.00
09/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.43	$35.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$37.30
07/10/2014	BILL	BENEDICT, MILDRED JEANETTE	$35.87	$35.87
08/19/2013	PAYMENT	BRADSHAW, LEO CREDIT: D BANK: OP INTERNET NUM: 04137Z	$-46.30	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.01	$46.30
07/16/2013	BILL	BENEDICT, MILDRED JEANETTE	$35.87	$46.29
07/01/2013	INTEREST	Monthly Interest	$0.01	$10.42
06/03/2013	INTEREST	Monthly Interest	$0.01	$10.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$10.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.10	$3.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$3.30
11/05/2012	PAYMENT	BRADSHAW, LEO & JEANETTE CHECK NUM: 6300	$-35.87	$3.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.79	$39.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.30
07/10/2012	BILL	BENEDICT, MILDRED JEANETTE	$35.87	$35.87
08/16/2011	PAYMENT	BRADSHAW, LEO CHECK NUM: 6118	$-35.87	$0.00
07/14/2011	BILL	BENEDICT, MILDRED JEANETTE	$35.87	$35.87
08/18/2010	PAYMENT	BRADSHAW,LEO JEANETT CHECK NUM: 6045	$-36.07	$0.00
07/14/2010	BILL	BENEDICT, MILDRED JEANETTE	$36.07	$36.07
09/08/2009	PAYMENT	LEO BRADSHAW CHECK NUM: 5663	$-36.07	$0.00
07/21/2009	BILL	BENEDICT, MILDRED JEANETTE	$36.07	$36.07
02/18/2009	PAYMENT	LEO BRADSHAW CHECK NUM: 014611973	$-41.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$41.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$39.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$37.51
07/14/2008	BILL	BENEDICT, MILDRED JEANETTE	$36.07	$36.07
04/03/2008	PAYMENT	BRADSHAW, LEO CHECK NUM: 2937103	$-43.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.52	$43.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$41.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$39.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$37.51
07/13/2007	BILL	BENEDICT, MILDRED JEANETTE	$36.07	$36.07
08/23/2006	PAYMENT	LEO BRADSHAW CHECK NUM: 411544855	$-36.06	$0.00
07/19/2006	BILL	BENEDICT, MILDRED JEANETTE	$36.06	$36.06
08/19/2005	PAYMENT	BENEDICT, MILDRED JEANETTE CHECK NUM: 24569	$-36.02	$0.00
07/21/2005	BILL	BENEDICT, MILDRED JEANETTE	$36.02	$36.02
04/20/2005	PAYMENT	@	$-83.75	$0.00
04/20/2005	PAYMENT	BENEDICT, MILDRED JEAN @	$-106.37	$83.75
07/01/2004	PENALTY	Penalty 04-05	$47.68	$190.12
07/01/2004	BILL	BENEDICT, MILDRED JEAN @	$36.07	$142.44
07/01/2003	BILL	BENEDICT, MILDRED JEAN @	$36.07	$106.37
06/30/2003	BILL	Balance Forward @	$70.30	$70.30