Tax Account 007-11C-012

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Owners

LASATER, JOHN K
18841 JANE CIR
SANTA ANA, CA 92705-3221

Account Summary

Account ID	007-11C-012
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 58E 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	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$10.30	$0.00	$57.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$4.43	$0.00	$53.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$17.60	$0.00	$62.44	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2025	PAYMENT	ROBERTA CAPPA CHECK (LOCKBOX-LA) - 106	$-46.85	$0.00
09/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.87	$46.85
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.87	$48.72
07/11/2025	BILL	LASATER, JOHN K	$46.85	$46.85
09/04/2024	PAYMENT	CAPPA, ROBERTA CHECK 4009	$-46.85	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.87	$46.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	LASATER, JOHN K	$46.85	$46.85
04/22/2024	PAYMENT	CAPPA, ROBERTA CHECK 3997	$-57.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$57.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$53.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	LASATER, JOHN K	$46.85	$46.85
08/17/2022	PAYMENT	CAPPA, ROBERTA CHECK NUM: 03828	$-46.85	$0.00
07/12/2022	BILL	LASATER, JOHN K	$46.85	$46.85
08/20/2021	PAYMENT	CAPPA, ROBERTA CHECK NUM: 03771	$-49.96	$0.00
07/14/2021	BILL	LASATER, JOHN K	$49.96	$49.96
08/24/2020	PAYMENT	CAPPA, ROBERTA CHECK NUM: 03721	$-49.39	$0.00
07/15/2020	BILL	LASATER, JOHN K	$49.39	$49.39
09/19/2019	PAYMENT	CAPPA, ROBERTA CHECK NUM: 3674	$-49.39	$0.00
09/19/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.98	$49.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	LASATER, JOHN K	$49.39	$49.39
12/31/2018	PAYMENT	CAPPA, ROBERTA CHECK NUM: 3619	$-4.43	$0.00
12/10/2018	PAYMENT	CAPPA, ROBERTA CHECK NUM: 3614	$-49.22	$4.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.46	$53.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$51.19
07/09/2018	BILL	LASATER, JOHN K	$49.22	$49.22
08/02/2017	PAYMENT	CAPPA, ROBERTA CHECK NUM: 3485	$-44.84	$0.00
07/07/2017	BILL	LASATER, JOHN K	$44.84	$44.84
08/24/2016	PAYMENT	CAPPA, ROBERTA CHECK NUM: 3412	$-44.84	$0.00
07/08/2016	BILL	LASATER, JOHN K	$44.84	$44.84
08/04/2015	PAYMENT	LASATER, LAUREN CHECK NUM: 8045	$-107.28	$0.00
08/04/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.37	$107.28
08/03/2015	INTEREST	Monthly Interest	$0.37	$107.65
07/08/2015	BILL	LASATER, JOHN K	$44.84	$107.28
07/01/2015	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2015	INTEREST	Monthly Interest	$0.37	$62.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$61.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.14	$54.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$51.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	LASATER, JOHN K	$44.84	$44.84
07/31/2013	PAYMENT	LASATER, JOHN K CHECK NUM: 275	$-44.84	$0.00
07/16/2013	BILL	LASATER, JOHN K	$44.84	$44.84
07/19/2012	PAYMENT	LASATER, JOHN K CHECK NUM: 212	$-44.84	$0.00
07/10/2012	BILL	LASATER, JOHN K	$44.84	$44.84
08/08/2011	PAYMENT	LASATER, JOHN K CHECK NUM: 132	$-44.84	$0.00
07/14/2011	BILL	LASATER, JOHN K	$44.84	$44.84
07/27/2010	PAYMENT	LASATER, JOHN K CHECK NUM: 1173	$-45.09	$0.00
07/14/2010	BILL	LASATER, JOHN K	$45.09	$45.09
09/15/2009	PAYMENT	LASATER, JOHN K CHECK NUM: 1104	$-45.09	$0.00
07/21/2009	BILL	LASATER, JOHN K	$45.09	$45.09
07/30/2008	PAYMENT	NELLA JARETT CHECK NUM: 1032	$-45.09	$0.00
07/14/2008	BILL	LASATER, JOHN K	$45.09	$45.09
02/04/2008	PAYMENT	LASATER, JOHN K CHECK NUM: 2	$-51.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	LASATER, JOHN K	$45.09	$45.09
09/07/2006	PAYMENT	LASATER, JOHN K CHECK NUM: 1956	$-45.07	$0.00
07/19/2006	BILL	LASATER, JOHN K	$45.07	$45.07
08/22/2005	PAYMENT	LASATER, JOHN K CHECK NUM: 1830	$-45.02	$0.00
07/21/2005	BILL	LASATER, JOHN K	$45.02	$45.02
02/03/2005	PAYMENT	@	$-48.70	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.61	$48.70
07/01/2004	BILL	LASATER, JOHN K @	$45.09	$45.09
08/22/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	LASATER, JOHN K @	$45.08	$45.08