Tax Account 007-13E-011

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Owners

ACKEL, ERIC & LAURA
22280 WHIRLAWAY CT
CANYON LAKE, CA 92587-7625

817488

Account Summary

Account ID	007-13E-011
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 58E MDB&M
Balance	$116.14
Currently Due	$116.14

$116.14 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $116.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.72
Total	$49.84
Paid	$0.00
Balance	$49.84
Due	$116.14
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$45.72	$1.83	$0.00	$45.72	$0.00	$113.85	Pay $113.85 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.29	$0.00	$0.00	$0.00	$116.14	Pay $116.14 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$116.14
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$116.14

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$45.72	$19.06	$1.52	$0.00	$66.30	$66.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.72	$4.12	$0.00	$49.84	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$7.38	$0.00	$56.52	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$20.24	$0.00	$74.32	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.29	$116.14
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.38	$113.85
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$113.47
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.38	$111.64
07/11/2025	BILL	ACKEL, ERIC & LAURA	$45.72	$111.26
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.76	$65.54
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$64.78
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$57.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$55.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$52.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$49.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$47.55
07/10/2024	BILL	ACKEL, ERIC & LAURA	$45.72	$45.72
12/18/2023	PAYMENT	ERIC ACKEL ONLINE	$-49.84	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$49.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$47.55
07/12/2023	BILL	ACKEL, ERIC & LAURA	$45.72	$45.72
07/25/2022	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238	$-45.72	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$45.72	$45.72
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-49.71	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$49.71	$49.71
02/25/2021	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 57928	$-56.52	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.95	$56.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.46	$53.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.97	$51.11
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$49.14	$49.14
08/12/2019	PAYMENT	HAMILL, STEPPHEN CREDIT: D	$-123.46	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.45	$123.46
07/10/2019	BILL	HAMILL, GIFFORD E ET AL	$49.14	$123.01
07/01/2019	INTEREST	Monthly Interest	$0.45	$73.87
06/03/2019	INTEREST	Monthly Interest	$0.45	$73.42
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$72.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.79	$65.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$62.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.70	$58.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$56.24
07/09/2018	BILL	HAMILL, GIFFORD E ET AL	$54.08	$54.08
07/27/2017	PAYMENT	HAMILL, BILLIE MARIE CHECK NUM: 3217	$-44.59	$0.00
07/07/2017	BILL	HAMILL, GIFFORD E & BILLIE M	$44.59	$44.59
07/21/2016	PAYMENT	HAMILL, BILLIE MARIE CHECK NUM: 3107	$-44.59	$0.00
07/08/2016	BILL	HAMILL, GIFFORD E & BILLIE M	$44.59	$44.59
07/21/2015	PAYMENT	HAMILL, BILLIE MARIE CHECK NUM: 3027	$-44.59	$0.00
07/08/2015	BILL	HAMILL, GIFFORD E & BILLIE M	$44.59	$44.59
08/04/2014	PAYMENT	HAMILL, BILLIE MARIE CHECK NUM: 2816	$-44.59	$0.00
07/10/2014	BILL	HAMILL, GIFFORD E & BILLIE M	$44.59	$44.59
08/07/2013	PAYMENT	HAMILL, BILLIE MARIE CHECK NUM: 2711	$-44.59	$0.00
07/16/2013	BILL	HAMILL, GIFFORD E & BILLIE M	$44.59	$44.59
08/01/2012	PAYMENT	HAMILL, BILLIE MARIE CHECK NUM: 2273	$-44.59	$0.00
07/10/2012	BILL	HAMILL, GIFFORD E & BILLIE M	$44.59	$44.59
08/19/2011	PAYMENT	HAMILL, BILLIE MARIE CHECK NUM: 1881	$-44.59	$0.00
07/14/2011	BILL	HAMILL, GIFFORD E & BILLIE M	$44.59	$44.59
08/19/2010	PAYMENT	HAMILL, GIFFORD E & BILLIE M CHECK NUM: 2517	$-44.59	$0.00
07/14/2010	BILL	HAMILL, GIFFORD E & BILLIE M	$44.59	$44.59
08/31/2009	PAYMENT	HAMILL, GIFFORD E & BILLIE M CHECK NUM: 2269	$-45.09	$0.00
07/21/2009	BILL	HAMILL, GIFFORD E & BILLIE M	$45.09	$45.09
08/13/2008	PAYMENT	HAMILL, GIFFORD E & BILLIE M CHECK NUM: 2084	$-45.09	$0.00
07/14/2008	BILL	HAMILL, GIFFORD E & BILLIE M	$45.09	$45.09
08/29/2007	PAYMENT	HAMILL, BILLIE M CHECK NUM: 1850	$-45.09	$0.00
07/13/2007	BILL	HAMILL, GIFFORD E & BILLIE M	$45.09	$45.09
09/18/2006	PAYMENT	HAMILL, BILLIE M CHECK NUM: 1658	$-45.07	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-1.80	$45.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	HAMILL, GIFFORD E & BILLIE M	$45.07	$45.07
09/19/2005	PAYMENT	HAMILL, GIFFORD E & BILLIE M CHECK NUM: 1483	$-45.02	$0.00
07/21/2005	BILL	HAMILL, GIFFORD E & BILLIE M	$45.02	$45.02
08/19/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	HAMILL, GIFFORD E & BI @	$45.09	$45.09
08/21/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	HAMILL, GIFFORD E & BI @	$45.08	$45.08