Tax Account 007-13H-005

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Owners

ANDERSON, ORVAL N & ELIZABETH D
PO BOX 721111
PINON HILLS, CA 92372-1111

Account Summary

Account ID	007-13H-005
Account Type	Real Estate
Location	0 SEC 27 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	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 5.8%

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	$2.58	$14.51	$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	$2.96	$15.46	$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	$3.84	$21.28	$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
10/21/2024	PAYMENT	BERRY, DORRIE JO CHECK 264	$-26.24	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-0.10	$26.24
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-0.10	$26.34
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.06	$26.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$27.50
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.10	$26.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.10	$26.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$26.71
07/10/2024	BILL	ANDERSON, ORVAL N & ELIZABETH D	$11.73	$26.24
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$14.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$14.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.73	$11.73
10/07/2022	PAYMENT	DORRIE BERRY CHECK NUM: 022100703138669	$-27.19	$0.00
10/07/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.30	$27.19
10/07/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.47	$27.49
10/07/2022	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 022100703138669	$27.19	$27.96
10/07/2022	VOID	DORRIE BERRY CHECK BANK: WF INTERNET NUM: 022100703138669	$-27.19	$0.77
10/04/2022	INTEREST	Monthly Interest	$0.10	$27.96
09/01/2022	INTEREST	Monthly Interest	$0.10	$27.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$27.76
08/01/2022	INTEREST	Monthly Interest	$0.10	$27.29
07/12/2022	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.73	$27.19
07/01/2022	INTEREST	Monthly Interest	$0.10	$15.46
06/01/2022	INTEREST	Monthly Interest	$0.10	$15.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
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	ANDERSON, ORVAL N & ELIZABETH	$12.50	$12.50
08/13/2020	PAYMENT	DORRIE BERRY CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	ANDERSON, ORVAL N & ELIZABETH	$12.36	$12.36
08/27/2019	PAYMENT	BERRY, DORRIE JO CHECK NUM: 233	$-12.36	$0.00
07/10/2019	BILL	ANDERSON, ORVAL N & ELIZABETH	$12.36	$12.36
04/30/2019	PAYMENT	BERRY, DORRIE JO CHECK NUM: 227	$-21.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	ANDERSON, ORVAL N & ELIZABETH	$17.44	$17.44
09/11/2017	PAYMENT	BERRY, DORRIE CHECK NUM: 213	$-11.22	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.22	$11.22
08/01/2016	PAYMENT	BERRY, DORRIE CHECK NUM: 190	$-11.22	$0.00
07/08/2016	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.22	$11.22
07/28/2015	PAYMENT	BERRY, DORRIE CHECK NUM: 177	$-11.22	$0.00
07/08/2015	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.22	$11.22
08/05/2014	PAYMENT	BERRY, DORRIE CHECK NUM: 159	$-11.22	$0.00
07/10/2014	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.22	$11.22
08/01/2013	PAYMENT	BERRY, DORRIE CHECK NUM: 140	$-11.22	$0.00
07/16/2013	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.22	$11.22
08/14/2012	PAYMENT	BARRY, DORRIE CHECK NUM: 128	$-11.22	$0.00
07/10/2012	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.22	$11.22
10/12/2011	PAYMENT	BERRY, DORRIE CHECK NUM: 113	$-11.22	$0.00
10/12/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$11.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.22	$11.22
08/26/2010	PAYMENT	BERRY, DORRIE CHECK NUM: 1035	$-11.29	$0.00
07/14/2010	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.29	$11.29
08/13/2009	PAYMENT	DORRIE BERRY CHECK NUM: 1033	$-11.29	$0.00
07/21/2009	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.29	$11.29
08/05/2008	PAYMENT	DORRIE BERRY CHECK NUM: 1029	$-11.34	$0.00
07/14/2008	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.34	$11.34
08/03/2007	PAYMENT	DORRIE BERRY CHECK NUM: 1021	$-11.34	$0.00
07/13/2007	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.34	$11.34
09/19/2006	PAYMENT	DORRIE BERRY CHECK NUM: 1008	$-11.33	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.45	$11.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	ANDERSON, ORVAL N & ELIZABETH	$11.33	$11.33
08/19/2005	PAYMENT	ANDERSON, ORVAL N & ELAZABETH CHECK NUM: 628	$-11.32	$0.00
07/21/2005	BILL	ANDERSON, ORVAL N & ELAZABETH	$11.32	$11.32
07/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	ANDERSON, ORVAL N & EL @	$11.34	$11.34
08/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	ANDERSON, ORVAL N & EL @	$11.34	$11.34