Tax Account 007-12L-013

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Owners

NOTTINGHAM, ROBERT ALLEN
511 E MARIPOSA DR
REDLANDS, CA 92373-7351

Account Summary

Account ID	007-12L-013
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	$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	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$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
07/26/2024	PAYMENT	"ROBERT NOTTINGHAM" ONLINE	$-11.73	$0.00
07/10/2024	BILL	NOTTINGHAM, ROBERT ALLEN	$11.73	$11.73
07/31/2023	PAYMENT	NOTTINGHAM, ROBERT ALLEN CREDIT: D BANK: OP INTERNET NUM: 00941P	$-11.73	$0.00
07/12/2023	BILL	NOTTINGHAM, ROBERT ALLEN	$11.73	$11.73
08/15/2022	PAYMENT	NOTTINGHAM, ROBERT ALLEN CREDIT: D BANK: OP INTERNET NUM: 02594P	$-11.73	$0.00
07/12/2022	BILL	NOTTINGHAM, ROBERT ALLEN	$11.73	$11.73
07/23/2021	PAYMENT	ROBERT ALLEN NO CHECK BANK: WF INTERNET NUM: 021072318039238	$-12.50	$0.00
07/14/2021	BILL	NOTTINGHAM, ROBERT ALLEN	$12.50	$12.50
08/10/2020	PAYMENT	NOTTINGHAM, ROBERT A CHECK NUM: 1083	$-12.36	$0.00
07/15/2020	BILL	NOTTINGHAM, ROBERT ALLEN	$12.36	$12.36
08/27/2019	PAYMENT	NOTTINGHAM, ROBERT A CHECK NUM: 1053	$-12.36	$0.00
07/10/2019	BILL	NOTTINGHAM, ROBERT ALLEN	$12.36	$12.36
08/30/2018	PAYMENT	NOTTINGHAM, ROBERT A CHECK NUM: 1019	$-17.44	$0.00
07/09/2018	BILL	NOTTINGHAM, ROBERT ALLEN	$17.44	$17.44
08/24/2017	PAYMENT	NOTTINGHAM, ROBERT L & JOHNIE CHECK NUM: 6924	$-11.22	$0.00
07/07/2017	BILL	NOTTINGHAM, ROBERT ALLEN	$11.22	$11.22
08/18/2016	PAYMENT	NOTTINGHAM, ROBERT A CHECK NUM: 890	$-11.22	$0.00
07/08/2016	BILL	NOTTINGHAM, ROBERT ALLEN	$11.22	$11.22
07/27/2015	PAYMENT	NOTTINGHAM, ROBERT A CHECK NUM: 911	$-11.22	$0.00
07/08/2015	BILL	NOTTINGHAM, ROBERT ALLEN	$11.22	$11.22
08/01/2014	PAYMENT	NOTTINGHAM, ROBERT A CHECK NUM: 968	$-11.22	$0.00
07/10/2014	BILL	NOTTINGHAM, ROBERT ALLEN	$11.22	$11.22
08/19/2013	PAYMENT	NOTTINGHAM, ROBERT & JOHNIE CHECK NUM: 5884	$-11.22	$0.00
07/16/2013	BILL	NOTTINGHAM, ROBERT ALLEN	$11.22	$11.22
08/15/2012	PAYMENT	NOTTINGHAM, ROBERT L & JOHNIE CHECK NUM: 5719	$-11.22	$0.00
07/10/2012	BILL	NOTTINGHAM, ROBERT ALLEN	$11.22	$11.22
08/23/2011	PAYMENT	NOTTINGHAM, ROBERT ALLEN CHECK NUM: 5311	$-11.22	$0.00
07/14/2011	BILL	NOTTINGHAM, ROBERT ALLEN	$11.22	$11.22
07/28/2010	PAYMENT	NOTTINGHAM, ROBERT A CHECK NUM: 0571	$-12.00	$0.00
07/28/2010	AMENDMENT	Adjusted to amount paid	$0.71	$12.00
07/14/2010	BILL	NOTTINGHAM, ROBERT ALLEN	$11.29	$11.29
08/28/2009	PAYMENT	NOTTINGHAM, ROBERT ALLEN CHECK NUM: 1174	$-12.00	$0.00
08/28/2009	AMENDMENT	TOO SMALL TO REFUND - 71 CENTS	$0.71	$12.00
07/21/2009	BILL	NOTTINGHAM, ROBERT ALLEN	$11.29	$11.29
09/02/2008	PAYMENT	NOTTINGHAM, ROBERT ALLEN CHECK NUM: 1104	$-12.00	$0.00
09/02/2008	AMENDMENT	o/p to small to refund	$0.66	$12.00
07/14/2008	BILL	NOTTINGHAM, ROBERT ALLEN	$11.34	$11.34
08/29/2007	PAYMENT	NOTTINGHAM, ROBERT ALLEN CHECK NUM: 1016	$-11.34	$0.00
07/13/2007	BILL	NOTTINGHAM, ROBERT ALLEN	$11.34	$11.34
08/23/2006	PAYMENT	NOTTINGHAM, ROBERT ALLEN CHECK NUM: 2511	$-11.33	$0.00
07/19/2006	BILL	NOTTINGHAM, ROBERT ALLEN	$11.33	$11.33
09/15/2005	PAYMENT	NOTTINGHAM, ROBERT ALLEN CHECK NUM: 1885	$-11.32	$0.00
07/21/2005	BILL	NOTTINGHAM, ROBERT ALLEN	$11.32	$11.32
08/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	NOTTINGHAM, ROBERT ALL @	$11.34	$11.34
08/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	NOTTINGHAM, ROBERT ALL @	$11.34	$11.34