Tax Account 007-11D-011

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Owners

FOX, MR ROGER
844 SWISS TRL
DUARTE, CA 91010-2184

Account Summary

Account ID	007-11D-011
Account Type	Real Estate
Location	0 SEC 9 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	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	FOX, ROGER & BRENDA PETTY-FOX CHECK 0225	$-23.42	$0.00
07/10/2024	BILL	FOX, MR ROGER	$23.42	$23.42
07/24/2023	PAYMENT	FOX, BRENDA PRETTY CHECK NUM: 406	$-23.42	$0.00
07/12/2023	BILL	FOX, MR ROGER	$23.42	$23.42
07/27/2022	PAYMENT	FOX, BRENDA PETTY & ROGER CHECK NUM: 167	$-23.42	$0.00
07/12/2022	BILL	FOX, MR ROGER	$23.42	$23.42
07/29/2021	PAYMENT	PETTY-FOX, BRENDA CHECK NUM: 553	$-24.98	$0.00
07/14/2021	BILL	FOX, MR ROGER	$24.98	$24.98
08/04/2020	PAYMENT	FOX, BRENDA PETTY & ROGER CHECK NUM: 292	$-24.70	$0.00
07/15/2020	BILL	FOX, MR ROGER	$24.70	$24.70
08/23/2019	PAYMENT	FOX, ROGER & BRENDA PETTY-FOX CHECK NUM: 1873	$-24.70	$0.00
07/10/2019	BILL	FOX, MR ROGER	$24.70	$24.70
07/24/2018	PAYMENT	PETTY-FOX, BRENDA CHECK NUM: 301	$-29.73	$0.00
07/09/2018	BILL	FOX, MR ROGER	$29.73	$29.73
08/18/2017	PAYMENT	PETTY-FOX, BRENDA CHECK NUM: 153	$-22.42	$0.00
07/07/2017	BILL	FOX, MR ROGER	$22.42	$22.42
08/17/2016	PAYMENT	FOX, ROGER & BRENDA PETTY-FOX CHECK NUM: 1426	$-22.42	$0.00
07/08/2016	BILL	FOX, MR ROGER	$22.42	$22.42
08/11/2015	PAYMENT	FOX, BRENDY PETTY & ROGER CHECK NUM: 1144	$-22.42	$0.00
07/08/2015	BILL	FOX, MR ROGER	$22.42	$22.42
08/20/2014	PAYMENT	FOX, BRENDA PETTY- & ROGER CHECK NUM: 7878	$-22.42	$0.00
07/10/2014	BILL	FOX, MR ROGER	$22.42	$22.42
08/14/2013	PAYMENT	FOX, BRENDA P & ROGER CHECK NUM: 7545	$-22.42	$0.00
07/16/2013	BILL	FOX, MR ROGER	$22.42	$22.42
07/24/2012	PAYMENT	PETTY-FOX, BRENDA/FOX, ROGER CHECK NUM: 7231	$-22.42	$0.00
07/10/2012	BILL	FOX, MR ROGER	$22.42	$22.42
08/18/2011	PAYMENT	FOX, MR ROGER CHECK NUM: 6940	$-22.42	$0.00
07/14/2011	BILL	FOX, MR ROGER	$22.42	$22.42
08/24/2010	PAYMENT	FOX, BRENDA PETTY & ROGER CHECK NUM: 6634	$-22.55	$0.00
07/14/2010	BILL	FOX, MR ROGER	$22.55	$22.55
09/14/2009	PAYMENT	FOX, MR ROGER CHECK NUM: 6310	$-22.55	$0.00
07/21/2009	BILL	FOX, MR ROGER	$22.55	$22.55
08/01/2008	PAYMENT	FOX, MR ROGER CHECK NUM: 5993	$-22.67	$0.00
07/14/2008	BILL	FOX, MR ROGER	$22.67	$22.67
08/14/2007	PAYMENT	FOX, MR ROGER CHECK NUM: 5664	$-22.67	$0.00
07/13/2007	BILL	FOX, MR ROGER	$22.67	$22.67
08/14/2006	PAYMENT	FOX, MR ROGER CHECK NUM: 5339	$-22.67	$0.00
07/19/2006	BILL	FOX, MR ROGER	$22.67	$22.67
09/01/2005	PAYMENT	FOX, MR ROGER CHECK NUM: 4872	$-22.64	$0.00
07/21/2005	BILL	FOX, MR ROGER	$22.64	$22.64
08/18/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	FOX, MR ROGER @	$22.67	$22.67
08/06/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	FOX, MR ROGER @	$22.67	$22.67