Tax Account 006-57C-016

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Owners

LINDSEY, JULIA EMILY ET AL
36852 VIA DEL RIO
PALMDALE, CA 93550-7928

Account Summary

Account ID	006-57C-016
Account Type	Real Estate
Location	0 SEC 29 TWP 38N 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
07/26/2024	PAYMENT	JULIE LINDSEY EBOX WF - 024072603082622	$-56.22	$0.00
07/10/2024	BILL	LINDSEY, JULIA EMILY ET AL	$56.22	$56.22
08/01/2023	PAYMENT	JULIE LINDSEY CHECK BANK: WF INTERNET NUM: 023080103150275	$-56.22	$0.00
07/12/2023	BILL	LINDSEY, JULIA EMILY ET AL	$56.22	$56.22
08/03/2022	PAYMENT	JULIE LINDSEY CHECK BANK: WF INTERNET NUM: 022080303100882	$-56.22	$0.00
07/12/2022	BILL	LINDSEY, JULIA EMILY ET AL	$56.22	$56.22
08/03/2021	PAYMENT	JULIE LINDSEY CHECK BANK: WF INTERNET NUM: 021080303177762	$-59.95	$0.00
07/14/2021	BILL	LINDSEY, JULIA EMILY ET AL	$59.95	$59.95
08/26/2020	PAYMENT	JULIE LINDSEY CHECK NUM: 020082603089745	$-59.27	$0.00
07/15/2020	BILL	LINDSEY, JULIA EMILY ET AL	$59.27	$59.27
08/01/2019	PAYMENT	JULIE LINDSEY CHECK BANK: WF INTERNET NUM: 019080103173603	$-59.27	$0.00
07/10/2019	BILL	LINDSEY, JULIA EMILY ET AL	$59.27	$59.27
08/15/2018	PAYMENT	JULIE LINDSEY CHECK BANK: WF INTERNET NUM: 018081503068251	$-59.06	$0.00
07/09/2018	BILL	LINDSEY, JULIA EMILY ET AL	$59.06	$59.06
07/25/2017	PAYMENT	JULIE LINDSEY CHECK BANK: WF INTERNET NUM: 017072503069349	$-53.81	$0.00
07/07/2017	BILL	LINDSEY, JULIA EMILY ET AL	$53.81	$53.81
08/15/2016	PAYMENT	JULIE LINDSEY CHECK BANK: WF INTERNET NUM: 016081503074446	$-53.81	$0.00
07/08/2016	BILL	LINDSEY, JULIA EMILY ET AL	$53.81	$53.81
08/17/2015	PAYMENT	JULIE LINDSEY CHECK BANK: WF INTERNET NUM: 015081703057877	$-53.81	$0.00
07/08/2015	BILL	LINDSEY, JULIA EMILY ET AL	$53.81	$53.81
08/15/2014	PAYMENT	JULIE LINDSEY CHECK BANK: WF INTERNET NUM: 014081503105777	$-53.81	$0.00
07/10/2014	BILL	LINDSEY, JULIA EMILY ET AL	$53.81	$53.81
08/28/2013	PAYMENT	JULIE LINDSEY CHECK BANK: WF INTERNET NUM: 013082803044717	$-53.81	$0.00
07/16/2013	BILL	LINDSEY, JULIA EMILY ET AL	$53.81	$53.81
07/23/2012	PAYMENT	JULIE LINDSEY CHECK BANK: WF INTERNET NUM: 012072303040934	$-53.81	$0.00
07/10/2012	BILL	LINDSEY, JULIA EMILY ET AL	$53.81	$53.81
08/15/2011	PAYMENT	JULIE LINDSEY CHECK BANK: WF INTERNET NUM: 011081503056200	$-53.81	$0.00
07/14/2011	BILL	LINDSEY, JULIA EMILY ET AL	$53.81	$53.81
08/13/2010	PAYMENT	JULIE LINDSEY CHECK BANK: WF INTERNET NUM: 303194652	$-54.11	$0.00
07/14/2010	BILL	LINDSEY, JULIA EMILY ET AL	$54.11	$54.11
09/15/2009	PAYMENT	LINDSEY, JULIA EMILY ET AL CHECK NUM: 44238	$-54.11	$0.00
07/21/2009	BILL	LINDSEY, JULIA EMILY ET AL	$54.11	$54.11
08/26/2008	PAYMENT	LINDSEY, JULIA EMILY ET AL CHECK NUM: 11057029	$-54.11	$0.00
07/14/2008	BILL	LINDSEY, JULIA EMILY ET AL	$54.11	$54.11
08/24/2007	PAYMENT	LINDSEY, JULIA EMILY ET AL CREDIT: D	$-54.11	$0.00
07/13/2007	BILL	LINDSEY, JULIA EMILY ET AL	$54.11	$54.11
09/06/2006	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 12233	$-54.09	$0.00
07/19/2006	BILL	BRYANT, EDWARD D	$54.09	$54.09
08/18/2005	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 20543	$-253.43	$0.00
08/02/2005	INTEREST	Monthly Interest	$1.34	$253.43
07/21/2005	BILL	BRYANT, EDWARD D	$54.03	$252.09
07/01/2004	BILL	BRYANT, EDWARD D @	$54.11	$198.06
07/01/2003	BILL	BRYANT, EDWARD D @	$54.10	$143.95
06/30/2003	BILL	Balance Forward @	$89.85	$89.85