Tax Account 007-12G-007

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Owners

JOHNSON, ANNETTA TR
9625 SVL BOX # 13045
VICTORVILLE, CA 92395-5175

818683

Account Summary

Account ID	007-12G-007
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12G-007

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.73

Total

$11.73

Paid

$11.73

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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$376.04	$387.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$17.99	$30.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$13.12	$25.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$5.22	$17.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
08/15/2024	PAYMENT	HATFIELD-JOHNSON, ANNETTA M CHECK 1424	$-11.73	$0.00
07/10/2024	BILL	JOHNSON, ANNETTA TR	$11.73	$11.73
08/18/2023	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 1320	$-11.73	$0.00
07/12/2023	BILL	JOHNSON, ANNETTA TR	$11.73	$11.73
04/25/2023	PAYMENT	JOHNSON FAMILY TR (TAX SALE) CHECK NUM: TAX SALE	$-461.32	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.30	$461.32
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$461.02
03/01/2023	INTEREST	Monthly Interest	$0.30	$460.20
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$459.90
02/01/2023	INTEREST	Monthly Interest	$0.30	$359.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$359.60
01/03/2023	INTEREST	Monthly Interest	$0.30	$358.90
12/01/2022	INTEREST	Monthly Interest	$0.30	$358.60
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (3)	$23.46	$358.30
11/01/2022	INTEREST	Monthly Interest	$0.30	$334.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$334.54
10/04/2022	INTEREST	Monthly Interest	$0.30	$333.95
09/01/2022	INTEREST	Monthly Interest	$0.30	$333.65
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$333.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$83.35
08/01/2022	INTEREST	Monthly Interest	$0.30	$82.88
07/12/2022	BILL	ELKO CO TREAS TR	$11.73	$82.58
07/01/2022	INTEREST	Monthly Interest	$0.30	$70.85
06/01/2022	INTEREST	Monthly Interest	$0.30	$70.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$70.25
05/02/2022	INTEREST	Monthly Interest	$0.20	$63.25
04/01/2022	INTEREST	Monthly Interest	$0.20	$63.05
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$62.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$55.52
03/01/2022	INTEREST	Monthly Interest	$0.20	$54.64
02/01/2022	INTEREST	Monthly Interest	$0.20	$54.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$54.24
01/03/2022	INTEREST	Monthly Interest	$0.20	$53.49
12/01/2021	INTEREST	Monthly Interest	$0.20	$53.29
11/01/2021	INTEREST	Monthly Interest	$0.20	$53.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$52.89
10/01/2021	INTEREST	Monthly Interest	$0.20	$52.26
09/01/2021	INTEREST	Monthly Interest	$0.20	$52.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$51.86
08/02/2021	INTEREST	Monthly Interest	$0.20	$51.36
07/14/2021	BILL	LEBLANC, EDMUND L	$12.50	$51.16
07/02/2021	INTEREST	Monthly Interest	$0.20	$38.66
05/31/2021	INTEREST	Monthly Interest	$0.10	$38.46
05/06/2021	AMENDMENT	Publication Fee	$7.00	$38.36
04/30/2021	INTEREST	Monthly Interest	$0.10	$31.36
03/31/2021	INTEREST	Monthly Interest	$0.10	$31.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$31.16
02/26/2021	INTEREST	Monthly Interest	$0.10	$30.29
01/29/2021	INTEREST	Monthly Interest	$0.10	$30.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$30.09
12/31/2020	INTEREST	Monthly Interest	$0.10	$29.35
11/30/2020	INTEREST	Monthly Interest	$0.10	$29.25
10/29/2020	INTEREST	Monthly Interest	$0.10	$29.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$29.05
09/30/2020	INTEREST	Monthly Interest	$0.10	$28.43
08/31/2020	INTEREST	Monthly Interest	$0.10	$28.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$28.23
07/15/2020	BILL	LEBLANC, EDMUND L	$12.36	$27.74
07/15/2020	INTEREST	Monthly Interest	$0.10	$15.38
06/30/2020	INTEREST	Monthly Interest	$0.10	$15.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$15.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	LEBLANC, EDMUND L	$12.36	$12.36
07/26/2018	PAYMENT	LEBLANC, EDMUND L ET AL CHECK NUM: 4778	$-17.44	$0.00
07/09/2018	BILL	LEBLANC, EDMUND L	$17.44	$17.44
07/18/2017	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 4738	$-11.22	$0.00
07/07/2017	BILL	LEBLANC, EDMUND L	$11.22	$11.22
07/14/2016	PAYMENT	LEBLANC, EDMUND L SR ET AL CHECK NUM: 4663	$-11.22	$0.00
07/08/2016	BILL	LEBLANC, EDMUND L	$11.22	$11.22
07/24/2015	PAYMENT	LEBLANC, EDMUND L SR ET AL CHECK NUM: 4571	$-11.22	$0.00
07/08/2015	BILL	LEBLANC, EDMUND L	$11.22	$11.22
07/25/2014	PAYMENT	LEBLANC, EDMUND L SR ET AL CHECK NUM: 4454	$-11.22	$0.00
07/10/2014	BILL	LEBLANC, EDMUND L	$11.22	$11.22
07/30/2013	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 4328	$-11.22	$0.00
07/16/2013	BILL	LEBLANC, EDMUND L	$11.22	$11.22
08/01/2012	PAYMENT	LEBLANC, EDMUND L SR/HOME IMPR CHECK NUM: 4203	$-11.22	$0.00
07/10/2012	BILL	LEBLANC, EDMUND L	$11.22	$11.22
07/28/2011	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 4075	$-11.22	$0.00
07/14/2011	BILL	LEBLANC, EDMUND L	$11.22	$11.22
07/30/2010	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 3954	$-11.29	$0.00
07/14/2010	BILL	LEBLANC, EDMUND L	$11.29	$11.29
08/05/2009	PAYMENT	EDMOND LEBLANC-SR CHECK NUM: 3827	$-11.29	$0.00
07/21/2009	BILL	LEBLANC, EDMUND L	$11.29	$11.29
07/21/2008	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 3690	$-11.34	$0.00
07/14/2008	BILL	LEBLANC, EDMUND L	$11.34	$11.34
07/24/2007	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 3525	$-11.34	$0.00
07/13/2007	BILL	LEBLANC, EDMUND L	$11.34	$11.34
08/10/2006	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 3380	$-11.33	$0.00
07/19/2006	BILL	LEBLANC, EDMUND L	$11.33	$11.33
08/17/2005	PAYMENT	EDMOND LEBLANC CHECK NUM: 3249	$-11.32	$0.00
07/21/2005	BILL	LEBLANC, EDMUND L	$11.32	$11.32
08/04/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LEBLANC, EDMUND L @	$11.34	$11.34
08/22/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LEBLANC, EDMUND L @	$11.34	$11.34