Tax Account 007-12F-019

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Owners

RASCHKE, HERMAN R & DAN L
PO BOX 1292
LUCERNE VALLEY, CA 92356-1292

Account Summary

Account ID	007-12F-019
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E MDB&M
Balance	$60.54
Currently Due	$60.54

$60.54 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $60.54 (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	$23.42
Total	$24.36
Paid	$0.00
Balance	$24.36
Due	$60.54
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	$23.42	$0.94	$23.42	$0.00	$60.54	Pay $60.54 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$60.54
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.54
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$23.42	$12.16	$0.00	$36.18	$36.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.42	$12.36	$35.78	$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	$4.94	$27.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.90	$23.32	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.20	$60.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$60.34
07/10/2024	BILL	RASCHKE, HERMAN R & DAN L	$23.42	$59.40
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$35.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$35.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$28.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$26.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	RASCHKE, HERMAN R & DAN L	$23.42	$23.42
06/09/2023	PAYMENT	RASCHKE, DAN CREDIT: D BANK: OP INTERNET NUM: 561281	$-35.78	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.20	$35.78
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$35.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$28.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$26.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	RASCHKE, HERMAN R & DAN L	$23.42	$23.42
08/18/2021	PAYMENT	RASCHKE, DAN L & LAURA A CHECK NUM: 1810	$-24.98	$0.00
07/14/2021	BILL	RASCHKE, HERMAN R & DAN L	$24.98	$24.98
08/20/2020	PAYMENT	RESCHKE, DAN L & LAURA A CHECK NUM: 1829	$-24.70	$0.00
07/15/2020	BILL	RASCHKE, HERMAN R & DAN L	$24.70	$24.70
08/09/2019	PAYMENT	RASCHKE, LAURA A & DAN L CHECK NUM: 1753	$-24.70	$0.00
07/10/2019	BILL	RASCHKE, HERMAN R & DAN L	$24.70	$24.70
08/13/2018	PAYMENT	RASCHKE, LAURA A & DAN L CHECK NUM: 1628	$-29.73	$0.00
07/09/2018	BILL	RASCHKE, HERMAN R & DAN L	$29.73	$29.73
08/09/2017	PAYMENT	RASCHKE, DAN & LAURA CHECK NUM: 7799	$-22.42	$0.00
07/07/2017	BILL	RASCHKE, HERMAN R & DAN L	$22.42	$22.42
04/05/2017	PAYMENT	RASCHKE, DAN LEE CHECK BANK: OP INTERNET NUM: 124026559	$-27.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	RASCHKE, HERMAN R & DAN L	$22.42	$22.42
09/02/2015	PAYMENT	RASCHKE, DAN L. CHECK BANK: OP INTERNET NUM: 115398343	$-23.32	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	RASCHKE, HERMAN R & DAN L	$22.42	$22.42
10/07/2014	PAYMENT	RASCHKE, DAN L& LAURA A CHECK NUM: 7606	$-22.42	$0.00
10/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	RASCHKE, HERMAN R & DAN L	$22.42	$22.42
08/27/2013	PAYMENT	RASCHKE, DAN L & LAURA A CHECK NUM: 7513	$-22.42	$0.00
07/16/2013	BILL	RASCHKE, HERMAN R & DAN L	$22.42	$22.42
08/31/2012	PAYMENT	RASCHKE, DAN L & LAURA A CHECK NUM: 7278	$-25.00	$0.00
08/31/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.68	$25.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	RASCHKE, HERMAN R & DAN L	$22.42	$22.42
08/22/2011	PAYMENT	RASCHKE, HERMAN R & DAN L CHECK NUM: 7372	$-22.42	$0.00
07/14/2011	BILL	RASCHKE, HERMAN R & DAN L	$22.42	$22.42
08/26/2010	PAYMENT	RASCHKE, LAURA A & DAN L CHECK NUM: 6869	$-22.55	$0.00
07/14/2010	BILL	RASCHKE, HERMAN R & DAN L	$22.55	$22.55
08/11/2009	PAYMENT	RASCHKE, DAN & LAURA CHECK NUM: 6437	$-22.55	$0.00
07/21/2009	BILL	RASCHKE, HERMAN R & DAN L	$22.55	$22.55
07/31/2008	PAYMENT	RASCHKE, HERMAN R & DAN L CHECK NUM: 6213	$-22.67	$0.00
07/14/2008	BILL	RASCHKE, HERMAN R & DAN L	$22.67	$22.67
09/05/2007	PAYMENT	RASCHKE, HERMAN R & DAN L CHECK NUM: 5605	$-22.67	$0.00
07/13/2007	BILL	RASCHKE, HERMAN R & DAN L	$22.67	$22.67
08/29/2006	PAYMENT	RASCHKE, HERMAN R & DAN L CHECK NUM: 5052	$-22.67	$0.00
07/19/2006	BILL	RASCHKE, HERMAN R & DAN L	$22.67	$22.67
09/16/2005	PAYMENT	RASCHKE, HERMAN R & DAN L CHECK NUM: 4635	$-22.64	$0.00
07/21/2005	BILL	RASCHKE, HERMAN R & DAN L	$22.64	$22.64
07/28/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	RASCHKE, HERMAN R & DA @	$22.67	$22.67
09/25/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	RASCHKE, HERMAN R & DA @	$22.67	$22.67