Tax Account 007-13G-008

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Owners

TOTTEN, DAVID C & ODETTA
60219 NATOMA TRL
JOSHUA TREE, CA 92252-2825

Account Summary

Account ID	007-13G-008
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	$46.85
Total	$46.85
Paid	$46.85
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	$46.85	$0.00	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$4.03	$0.00	$48.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$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
07/21/2025	PAYMENT	"ODETTA TOTTEN" ONLINE	$-46.85	$0.00
07/11/2025	BILL	TOTTEN, DAVID C & ODETTA	$46.85	$46.85
07/30/2024	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK 6520	$-46.85	$0.00
07/10/2024	BILL	TOTTEN, DAVID C & ODETTA	$46.85	$46.85
08/28/2023	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 6380	$-46.85	$0.00
07/12/2023	BILL	TOTTEN, DAVID C & ODETTA	$46.85	$46.85
07/29/2022	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK BANK: WF INTERNET NUM: 6163	$-46.85	$0.00
07/12/2022	BILL	TOTTEN, DAVID C & ODETTA	$46.85	$46.85
07/23/2021	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 6010	$-49.96	$0.00
07/14/2021	BILL	TOTTEN, DAVID C & ODETTA	$49.96	$49.96
08/06/2020	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 5890	$-49.39	$0.00
07/15/2020	BILL	TOTTEN, DAVID C & ODETTA	$49.39	$49.39
08/29/2019	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 5698	$-49.39	$0.00
07/10/2019	BILL	TOTTEN, DAVID C & ODETTA	$49.39	$49.39
08/02/2018	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 55204	$-54.34	$0.00
07/09/2018	BILL	TOTTEN, DAVID C & ODETTA	$54.34	$54.34
08/14/2017	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 5352	$-44.84	$0.00
07/07/2017	BILL	TOTTEN, DAVID C & ODETTA	$44.84	$44.84
01/05/2017	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 5250	$-48.87	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	TOTTEN, DAVID C & ODETTA	$44.84	$44.84
07/24/2015	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 4988	$-44.84	$0.00
07/08/2015	BILL	TOTTEN, DAVID C & ODETTA	$44.84	$44.84
08/12/2014	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 4800	$-44.84	$0.00
07/10/2014	BILL	TOTTEN, DAVID C & ODETTA	$44.84	$44.84
08/15/2013	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 4583	$-44.84	$0.00
07/16/2013	BILL	TOTTEN, DAVID C & ODETTA	$44.84	$44.84
08/13/2012	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 4389	$-44.84	$0.00
07/10/2012	BILL	TOTTEN, DAVID C & ODETTA	$44.84	$44.84
08/22/2011	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 4176	$-44.84	$0.00
07/14/2011	BILL	TOTTEN, DAVID C & ODETTA	$44.84	$44.84
08/13/2010	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 4052	$-45.09	$0.00
07/14/2010	BILL	TOTTEN, DAVID C & ODETTA	$45.09	$45.09
09/02/2009	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 3755	$-45.09	$0.00
07/21/2009	BILL	TOTTEN, DAVID C & ODETTA	$45.09	$45.09
08/01/2008	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 3436	$-45.09	$0.00
07/14/2008	BILL	TOTTEN, DAVID C & ODETTA	$45.09	$45.09
07/30/2007	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 2975	$-45.09	$0.00
07/13/2007	BILL	TOTTEN, DAVID C & ODETTA	$45.09	$45.09
08/15/2006	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 2714	$-45.07	$0.00
07/19/2006	BILL	TOTTEN, DAVID C & ODETTA	$45.07	$45.07
08/22/2005	PAYMENT	TOTTEN, DAVID C & ODETTA CHECK NUM: 2455	$-45.02	$0.00
07/21/2005	BILL	TOTTEN, DAVID C & ODETTA	$45.02	$45.02
07/28/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	DIDIER, CLAUDE L @	$45.09	$45.09
08/05/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	DIDIER, CLAUDE L @	$45.08	$45.08