Tax Account 007-34D-007

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Owners

TEVIS, PHYLLIS E
PO BOX 1411
LUCERNE VALLEY, CA 92356-1411

Account Summary

Account ID	007-34D-007
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	$35.15
Total	$36.56
Paid	$36.56
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	$35.15	$1.41	$35.15	$36.56	$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	$35.15	$0.00	$35.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.15	$1.41	$36.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.06	$8.14	$45.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.05	$0.00	$42.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$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
09/04/2024	PAYMENT	"PHYLLIS ADAMS" ONLINE	$-36.56	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$36.56
07/10/2024	BILL	TEVIS, PHYLLIS E	$35.15	$35.15
08/30/2023	PAYMENT	TEVIS PHYLLIS E & JAMES EBOX CK - 1095	$-35.15	$0.00
07/12/2023	BILL	TEVIS, PHYLLIS E	$35.15	$35.15
08/30/2022	PAYMENT	ADAMS, PHYLLIS ELAINE CREDIT: D BANK: OP INTERNET NUM: 030843	$-36.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.41	$36.56
07/12/2022	BILL	TEVIS, PHYLLIS E	$35.15	$35.15
08/18/2021	PAYMENT	ADAMS, PHYLLIS E CREDIT: D BANK: OP INTERNET NUM: 026943	$-37.48	$0.00
07/14/2021	BILL	TEVIS, PHYLLIS E	$37.48	$37.48
08/17/2020	PAYMENT	RUBY J PAGE CHECK NUM: ACH	$-37.06	$0.00
07/15/2020	BILL	TEVIS, PHYLLIS E	$37.06	$37.06
04/13/2020	PAYMENT	FREDDIE DODD CHECK NUM: ACH	$-2.59	$0.00
04/13/2020	PAYMENT	FREDDIE DODD CHECK NUM: ACH	$-2.22	$2.59
04/13/2020	PAYMENT	FREDDIE DODD CHECK NUM: ACH	$-1.85	$4.81
04/13/2020	PAYMENT	FREDDIE DODD CHECK NUM: ACH	$-38.54	$6.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.59	$45.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$42.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.22	$42.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.85	$40.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$38.54
07/10/2019	BILL	TEVIS, PHYLLIS E	$37.06	$37.06
08/28/2018	PAYMENT	TEVIS, PHYLLIS E ADAMS CHECK NUM: MO	$-42.05	$0.00
07/09/2018	BILL	TEVIS, PHYLLIS E	$42.05	$42.05
08/25/2017	PAYMENT	ADAMS, PHYLLIS ELAINE CREDIT: D BANK: OP INTERNET NUM: 00658C	$-33.64	$0.00
07/07/2017	BILL	TEVIS, PHYLLIS E	$33.64	$33.64
08/04/2016	PAYMENT	ADAMS, PHYLLIS E CREDIT: D BANK: OP INTERNET NUM: 620433	$-33.64	$0.00
07/08/2016	BILL	TEVIS, PHYLLIS E	$33.64	$33.64
08/07/2015	PAYMENT	ADAMS, PHYLLIS ELAINE CREDIT: D BANK: OP INTERNET NUM: 04651C	$-33.64	$0.00
07/08/2015	BILL	TEVIS, PHYLLIS E	$33.64	$33.64
08/14/2014	PAYMENT	ADAMS, JT & PE CHECK NUM: 2621	$-33.64	$0.00
07/10/2014	BILL	TEVIS, PHYLLIS E	$33.64	$33.64
08/29/2013	PAYMENT	ADAMS, J.T & P.E CHECK NUM: 2521	$-33.64	$0.00
07/16/2013	BILL	TEVIS, PHYLLIS E	$33.64	$33.64
07/23/2012	PAYMENT	TEVIS, PHYLLIS E CHECK NUM: 587	$-33.64	$0.00
07/10/2012	BILL	TEVIS, PHYLLIS E	$33.64	$33.64
08/08/2011	PAYMENT	ADAMS, PHYLLIS E CHECK NUM: 546	$-33.64	$0.00
07/14/2011	BILL	TEVIS, PHYLLIS E	$33.64	$33.64
08/23/2010	PAYMENT	ADAMS, PHYLLIS E CHECK NUM: 518	$-33.83	$0.00
07/14/2010	BILL	TEVIS, PHYLLIS E	$33.83	$33.83
09/15/2009	PAYMENT	PHYLLIS ADAMS CHECK NUM: 2220	$-33.83	$0.00
07/21/2009	BILL	TEVIS, PHYLLIS E	$33.83	$33.83
08/27/2008	PAYMENT	JT & PE ADAMS CHECK NUM: 2050	$-33.75	$0.00
07/14/2008	BILL	TEVIS, PHYLLIS E	$33.75	$33.75
08/29/2007	PAYMENT	ADAMS, PHYLLIS CHECK NUM: MO	$-33.75	$0.00
07/13/2007	BILL	TEVIS, PHYLLIS E	$33.75	$33.75
09/05/2006	PAYMENT	ARTHUR & WENDY PINNER CHECK NUM: 1641	$-33.74	$0.00
07/19/2006	BILL	TEVIS, PHYLLIS E	$33.74	$33.74
09/01/2005	PAYMENT	ARTHUR PINNER CHECK NUM: 1468	$-33.70	$0.00
07/21/2005	BILL	TEVIS, PHYLLIS E	$33.70	$33.70
07/27/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	TEVIS, PHYLLIS E @	$33.75	$33.75
11/05/2003	PAYMENT	@	$-34.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.18	$34.93
07/01/2003	BILL	TEVIS, PHYLLIS E @	$33.75	$33.75