Tax Account 007-34D-003

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Owners

DAVIDSON, STAN & ARLYS M
11 CORONADO WAY
MISSION HILLS, CA 91345-1400

Account Summary

Account ID	007-34D-003
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 59E 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$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
08/20/2024	PAYMENT	DAVIDSON, ARLYS M CHECK 6478	$-46.85	$0.00
07/10/2024	BILL	DAVIDSON, STAN & ARLYS M	$46.85	$46.85
08/18/2023	PAYMENT	DAVIDSON, ARLYS M CHECK NUM: 6358	$-46.85	$0.00
07/12/2023	BILL	DAVIDSON, STAN & ARLYS M	$46.85	$46.85
08/12/2022	PAYMENT	DAVIDSON, ARLYS M CHECK NUM: 6192	$-46.85	$0.00
07/12/2022	BILL	DAVIDSON, STAN & ARLYS M	$46.85	$46.85
08/10/2021	PAYMENT	DAVIDSON, ARLYS M CHECK NUM: 6007	$-49.96	$0.00
07/14/2021	BILL	DAVIDSON, STAN & ARLYS M	$49.96	$49.96
08/13/2020	PAYMENT	DAVIDSON, ARLYS M CHECK NUM: 5823	$-49.39	$0.00
07/15/2020	BILL	DAVIDSON, STAN & ARLYS M	$49.39	$49.39
08/26/2019	PAYMENT	DAVIDSON, ARLYS M CHECK NUM: 5645	$-49.39	$0.00
07/10/2019	BILL	DAVIDSON, STAN & ARLYS M	$49.39	$49.39
08/28/2018	PAYMENT	DAVIDSON, ARLYS M CHECK NUM: 5531	$-54.34	$0.00
07/09/2018	BILL	DAVIDSON, STAN & ARLYS M	$54.34	$54.34
08/16/2017	PAYMENT	DAVIDSON, ARLYS M CHECK NUM: 5229	$-44.84	$0.00
07/07/2017	BILL	DAVIDSON, STAN & ARLYS M	$44.84	$44.84
07/28/2016	PAYMENT	DAVIDSON, ARLYS M CHECK NUM: 5061	$-44.84	$0.00
07/08/2016	BILL	DAVIDSON, STAN & ARLYS M	$44.84	$44.84
08/20/2015	PAYMENT	DAVIDSON, ARLYS M CHECK NUM: 4997	$-44.84	$0.00
07/08/2015	BILL	DAVIDSON, STAN & ARLYS M	$44.84	$44.84
08/26/2014	PAYMENT	DAVIDSON, ARLYS M CHECK NUM: 4914	$-44.84	$0.00
07/10/2014	BILL	DAVIDSON, STAN & ARLYS M	$44.84	$44.84
08/30/2013	PAYMENT	DAVIDSON, ARLYS M CHECK NUM: 4512	$-44.84	$0.00
07/16/2013	BILL	DAVIDSON, STAN & ARLYS M	$44.84	$44.84
08/21/2012	PAYMENT	DAVIDSON, ARLYS M CHECK NUM: 4584	$-44.84	$0.00
07/10/2012	BILL	DAVIDSON, STAN & ARLYS M	$44.84	$44.84
08/25/2011	PAYMENT	DAVIDSON, ARLYS M CHECK NUM: 4486	$-44.84	$0.00
07/14/2011	BILL	DAVIDSON, STAN & ARLYS M	$44.84	$44.84
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4285	$-45.09	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.99	$45.09
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4285	$45.09	$47.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.89
09/20/2010	VOID	DAVIDSON, ARLYS M CHECK NUM: 4285	$-45.09	$1.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	DAVIDSON, STAN & ARLYS M	$45.09	$45.09
10/15/2009	PAYMENT	DAVIDSON, STAN & ARLYS M CHECK NUM: 4101	$-45.09	$0.00
10/15/2009	AMENDMENT	remove pen to small	$-1.80	$45.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	DAVIDSON, STAN & ARLYS M	$45.09	$45.09
07/28/2008	PAYMENT	DAVIDSON, STAN & ARLYS M CHECK NUM: 3878	$-45.09	$0.00
07/14/2008	BILL	DAVIDSON, STAN & ARLYS M	$45.09	$45.09
08/22/2007	PAYMENT	DAVIDSON, STAN & ARLYS M CHECK NUM: 1661	$-45.09	$0.00
07/13/2007	BILL	DAVIDSON, STAN & ARLYS M	$45.09	$45.09
08/14/2006	PAYMENT	DAVIDSON, STAN & ARLYS M CHECK NUM: 3521	$-45.07	$0.00
07/19/2006	BILL	DAVIDSON, STAN & ARLYS M	$45.07	$45.07
09/12/2005	PAYMENT	DAVIDSON, STAN & ARLYS M CHECK NUM: 3350	$-45.02	$0.00
07/21/2005	BILL	DAVIDSON, STAN & ARLYS M	$45.02	$45.02
08/24/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	DAVIDSON, STAN & ARLYS @	$45.09	$45.09
08/27/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	DAVIDSON, STAN & ARLYS @	$45.08	$45.08