Tax Account 012-045-005

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Owners

TOMMBS, MICHELE RENEE TR
12300 CHACOMA WAY
VICTORVILLE, CA 92392-7994

(THE TOOMBS LIVING TRUST

07242018)

801307

Account Summary

Account ID	012-045-005
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-045-005

Account Type

Real Estate

Location

0 NORTHPOINT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.34
Total	$54.34
Paid	$54.34
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.34

Total

$54.34

Paid

$54.34

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	$54.34	$0.00	$54.34	$54.34	$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	$54.34	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	TOMMBS, MICHELE R CHECK 1137	$-54.34	$0.00
07/10/2024	BILL	TOMMBS, MICHELE RENEE TR	$54.34	$54.34
08/07/2023	PAYMENT	TOMMBS, MICHELE RENEE TR CHECK NUM: 1105	$-54.34	$0.00
07/12/2023	BILL	TOMMBS, MICHELE RENEE TR	$54.34	$54.34
08/04/2022	PAYMENT	TOMMBS, MICHELE R CHECK NUM: 1077	$-52.64	$0.00
07/12/2022	BILL	TOMMBS, MICHELE RENEE TR	$52.64	$52.64
08/13/2021	PAYMENT	TOOMBS, MICHELE R CHECK NUM: 01039	$-48.87	$0.00
07/14/2021	BILL	TOOMBS, MICHELE	$48.87	$48.87
08/11/2020	PAYMENT	TOOMBS, MICHELE R CHECK NUM: 1004	$-45.70	$0.00
07/15/2020	BILL	TOOMBS, MICHELE	$45.70	$45.70
08/13/2019	PAYMENT	TOOMBS, MICHELE CHECK NUM: 1429	$-43.87	$0.00
07/10/2019	BILL	TOOMBS, MICHELE	$43.87	$43.87
08/14/2018	PAYMENT	TOOMBS, MICHELE CHECK NUM: 1387	$-41.74	$0.00
07/09/2018	BILL	TOOMBS, MICHELE	$41.74	$41.74
08/09/2017	PAYMENT	TOOMBS, MICHELE CHECK NUM: 1334	$-38.13	$0.00
07/07/2017	BILL	TOOMBS, MICHELE	$38.13	$38.13
08/05/2016	PAYMENT	TOOMBS, MICHELE CHECK NUM: 1276	$-38.10	$0.00
07/08/2016	BILL	TOMBS, MICHELE	$38.10	$38.10
08/06/2015	PAYMENT	TOOMBS, MICHAEL CHECK NUM: 1172	$-37.13	$0.00
07/08/2015	BILL	TOOMBS, MICHAEL & MICHELE	$37.13	$37.13
08/06/2014	PAYMENT	TOOMBS, MICHAEL CHECK NUM: 1037	$-38.13	$0.00
07/10/2014	BILL	TOOMBS, MICHAEL & MICHELE	$38.13	$38.13
08/13/2013	PAYMENT	TOOMBS, MICHAEL & MICHELE CHECK NUM: 1184	$-37.13	$0.00
07/16/2013	BILL	TOOMBS, MICHAEL & MICHELE	$37.13	$37.13
08/08/2012	PAYMENT	TOOMBS, MICHAEL & MICHELE CHECK NUM: 1051	$-35.77	$0.00
07/10/2012	BILL	TOOMBS, MICHAEL & MICHELE	$35.77	$35.77
08/17/2011	PAYMENT	TOOMBS, MICHAEL & MICHELE CHECK NUM: 9372	$-33.59	$0.00
07/14/2011	BILL	TOOMBS, MICHAEL & MICHELE	$33.59	$33.59
08/18/2010	PAYMENT	TOOMBS, MICHAEL & MICHELE CHECK NUM: 9202	$-31.88	$0.00
07/14/2010	BILL	TOOMBS, MICHAEL & MICHELE	$31.88	$31.88
08/28/2009	PAYMENT	TOOMBS, MICHAEL & MICHELE CHECK NUM: 8922	$-30.25	$0.00
07/21/2009	BILL	TOOMBS, MICHAEL & MICHELE	$30.25	$30.25
08/28/2008	PAYMENT	PAYNE, RHY J CREDIT: D	$-28.09	$0.00
07/14/2008	BILL	PAYNE, RHY J & JERI M	$28.09	$28.09
08/08/2007	PAYMENT	PAYNE, RHY J JERI M CREDIT: D	$-28.09	$0.00
07/13/2007	BILL	PAYNE, RHY J & JERI M	$28.09	$28.09
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-28.08	$0.00
07/19/2006	BILL	STATES, GILBERT P	$28.08	$28.08
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-28.04	$0.00
07/21/2005	BILL	STATES, GILBERT P	$28.04	$28.04
07/16/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$28.09	$28.09
08/15/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$28.08	$28.08