Tax Account 007-12L-003

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Owners

EDMISTON, JAMES M ETAL
9424 KEMPSTER AVE
FONTANA, CA 92335-5837

Account Summary

Account ID	007-12L-003
Account Type	Real Estate
Location	0 SEC 23 TWP 37N 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
08/19/2024	PAYMENT	EDMISTON, J M & BONNIE CHECK 3885	$-23.42	$0.00
07/10/2024	BILL	EDMISTON, JAMES M ETAL	$23.42	$23.42
08/01/2023	PAYMENT	EDMISTON, JAMES M ETAL CHECK NUM: 3844	$-23.42	$0.00
07/12/2023	BILL	EDMISTON, JAMES M ETAL	$23.42	$23.42
08/11/2022	PAYMENT	EDMISTON, J M & BONNIE CHECK NUM: 3748	$-23.42	$0.00
07/12/2022	BILL	EDMISTON, JAMES M ETAL	$23.42	$23.42
08/18/2021	PAYMENT	EDMISTON, JAMES CHECK BANK: OP INTERNET NUM: 8L5K26VMM	$-24.98	$0.00
07/14/2021	BILL	EDMISTON, JAMES M ETAL	$24.98	$24.98
08/20/2020	PAYMENT	EDMISTON, J M & BONNIE CHECK NUM: 3501	$-24.70	$0.00
07/15/2020	BILL	EDMISTON, JAMES M ETAL	$24.70	$24.70
09/03/2019	PAYMENT	EDMISTON, J.M. & BONNIE CHECK NUM: 3366	$-24.70	$0.00
09/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.99	$24.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	EDMISTON, JAMES M ETAL	$24.70	$24.70
08/13/2018	PAYMENT	EDMISTON, J.M. & BONNIE CHECK NUM: 3185	$-29.73	$0.00
07/09/2018	BILL	EDMISTON, JAMES M ETAL	$29.73	$29.73
08/09/2017	PAYMENT	EDMISTON, J.M. & BONNIE CHECK NUM: 3017	$-22.42	$0.00
07/07/2017	BILL	EDMISTON, JAMES M ETAL	$22.42	$22.42
08/02/2016	PAYMENT	EDMISTON, JM & BONNIE CHECK NUM: 2846	$-22.42	$0.00
07/08/2016	BILL	EDMISTON, JAMES M ETAL	$22.42	$22.42
07/30/2015	PAYMENT	EDMISTON, JAMES M & BONNIE CHECK NUM: 2684	$-22.42	$0.00
07/08/2015	BILL	EDMISTON, JAMES M ETAL	$22.42	$22.42
08/12/2014	PAYMENT	EDMISTON, J M & BONNIE CHECK NUM: 2517	$-22.42	$0.00
07/10/2014	BILL	EDMISTON, JAMES M ETAL	$22.42	$22.42
08/27/2013	PAYMENT	EDMISTON, JAMES M ETAL CHECK NUM: 2358	$-22.42	$0.00
07/16/2013	BILL	EDMISTON, JAMES M ETAL	$22.42	$22.42
07/24/2012	PAYMENT	EDMISTON, JAMES M ETAL CHECK NUM: 2171	$-22.42	$0.00
07/10/2012	BILL	EDMISTON, JAMES M ETAL	$22.42	$22.42
08/25/2011	PAYMENT	EDMISTON, J.M. & BONNIE CHECK NUM: 2020	$-22.42	$0.00
07/14/2011	BILL	EDMISTON, JAMES M ETAL	$22.42	$22.42
01/05/2011	PAYMENT	EDMISTON, JAMES M ETAL CHECK NUM: 1889	$-24.58	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	EDMISTON, JAMES M ETAL	$22.55	$22.55
08/27/2009	PAYMENT	EDMISTON, J M AND BONNIE CHECK NUM: 1592	$-22.55	$0.00
07/21/2009	BILL	EDMISTON, JAMES M ETAL	$22.55	$22.55
11/03/2008	PAYMENT	EDMISTON, JAMES M ETAL CHECK NUM: 1422	$-24.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	EDMISTON, JAMES M ETAL	$22.67	$22.67
07/30/2007	PAYMENT	EDMISTON, JAMES M ETAL CHECK NUM: 9543	$-22.67	$0.00
07/13/2007	BILL	EDMISTON, JAMES M ETAL	$22.67	$22.67
08/07/2006	PAYMENT	EDMISTON, JAMES M ETAL CHECK NUM: 9596	$-22.67	$0.00
07/19/2006	BILL	EDMISTON, JAMES M ETAL	$22.67	$22.67
11/09/2005	PAYMENT	EDMISTON, JAMES M ETAL CHECK NUM: 9236	$-24.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	EDMISTON, JAMES M ETAL	$22.64	$22.64
07/28/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	EDMISTON, JAMES M ETAL @	$22.67	$22.67
08/19/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	EDMISTON, JAMES M ETAL @	$22.67	$22.67