Tax Account 007-13G-006

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Owners

OLDBERG, JAMES L & GRETCHEN A
1250 PIEDMONT DR
UPLAND, CA 91784-1053

Account Summary

Account ID	007-13G-006
Account Type	Real Estate
Location	0 SEC 25 TWP 38N 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$1.01	$0.00	$12.23	$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
07/31/2025	PAYMENT	"JENNIFER GLYNN" ONLINE	$-11.73	$0.00
07/11/2025	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.73	$11.73
08/21/2024	PAYMENT	"JENNIFER GLYNN" ONLINE	$-11.73	$0.00
07/10/2024	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.73	$11.73
08/30/2023	PAYMENT	OLDBERG JAMES L GRETCHEN A ONLINE	$-11.73	$0.00
07/12/2023	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.73	$11.73
11/08/2022	PAYMENT	GLYNN, RON & JENNIFER CHECK NUM: 7917	$-11.73	$0.00
11/08/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.06	$11.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.73	$11.73
10/26/2021	PAYMENT	GLYNN, RON & JENNIFER CHECK NUM: 7891	$-12.50	$0.00
10/26/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.13	$12.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	OLDBERG, JAMES L & GRETCHEN A	$12.50	$12.50
06/18/2021	AMENDMENT	NO PENALTY FY21	$-0.49	$0.00
10/09/2020	PAYMENT	GLYNN, RON & JENNIFER CHECK NUM: 7872	$-12.36	$0.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	OLDBERG, JAMES L & GRETCHEN A	$12.36	$12.36
11/22/2019	PAYMENT	GLYNN, RON & JENNIFER CHECK NUM: 7864	$-12.36	$0.00
11/22/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.11	$12.36
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	OLDBERG, JAMES L & GRETCHEN A	$12.36	$12.36
08/30/2018	PAYMENT	GLYNN, RON & JENNIFER CHECK NUM: 7847	$-17.44	$0.00
07/09/2018	BILL	OLDBERG, JAMES L & GRETCHEN A	$17.44	$17.44
09/05/2017	PAYMENT	GLYNN, RON & JENNIFER CHECK NUM: 7801	$-11.22	$0.00
07/07/2017	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.22	$11.22
09/26/2016	PAYMENT	GLYNN, RON & JENNIFER CHECK NUM: 7777	$-11.22	$0.00
09/26/2016	AMENDMENT	Removed pen, too small to bill	$-0.45	$11.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.22	$11.22
12/10/2015	PAYMENT	GLYNN, RON & JENNIFER CHECK NUM: 7732	$-11.22	$0.00
12/10/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.01	$11.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.22	$11.22
10/21/2014	PAYMENT	GLYNN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 165206	$-12.23	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.22	$11.22
04/09/2014	PAYMENT	GLYNN, RON AND JENNIFER CHECK NUM: 7706	$-13.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$12.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.22	$11.22
08/27/2012	PAYMENT	GLYNN, RON & JENNIFER CHECK NUM: 7565	$-11.22	$0.00
07/10/2012	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.22	$11.22
10/06/2011	PAYMENT	GLYNN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 00546R	$-11.67	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.22	$11.22
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7471	$-11.29	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.50	$11.29
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7471	$11.29	$11.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.47
10/12/2010	VOID	RON GLYNN CHECK NUM: 7471	$-11.29	$0.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.29	$11.29
09/29/2009	PAYMENT	OLDBERG, JAMES L & GRETCHEN A CHECK NUM: 7329	$-11.29	$0.00
09/29/2009	AMENDMENT	remove pen to small to rebill	$-0.45	$11.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.29	$11.29
11/20/2008	AMENDMENT	to small to rebill	$-0.47	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.47
09/25/2008	PAYMENT	RON GLYNN CHECK NUM: 7242	$-11.34	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.34	$11.34
07/26/2007	PAYMENT	OLDBERG, GRETCHEN A CHECK NUM: 6198	$-11.34	$0.00
07/13/2007	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.34	$11.34
09/01/2006	PAYMENT	OLDBERG, GRETCHEN A CHECK NUM: 6238	$-11.33	$0.00
07/19/2006	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.33	$11.33
08/30/2005	PAYMENT	OLDBERG, JAMES L & GRETCHEN A CHECK NUM: 5787	$-11.32	$0.00
07/21/2005	BILL	OLDBERG, JAMES L & GRETCHEN A	$11.32	$11.32
08/10/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	OLDBERG, JAMES L & GRE @	$11.34	$11.34
07/31/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	OLDBERG, JAMES L & GRE @	$11.34	$11.34