Tax Account 013-015-015

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Owners

HARRIS, PATRICIA L TR
14554 JOSHUA ST
HESPERIA, CA 92345-3710

Account Summary

Account ID	013-015-015
Account Type	Real Estate
Location	0 RANCHO 15
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	$46.95
Total	$46.95
Paid	$46.95
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	$46.95	$0.00	$46.95	$46.95	$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	$46.95	$0.00	$46.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$0.00	$48.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$0.00	$48.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$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
08/14/2024	PAYMENT	HARRIS, THOMAS CHECK 5105	$-46.95	$0.00
07/10/2024	BILL	HARRIS, PATRICIA L TR	$46.95	$46.95
08/28/2023	PAYMENT	HARRIS, THOMAS CHECK NUM: 5040	$-46.95	$0.00
07/12/2023	BILL	HARRIS, PATRICIA L TR	$46.95	$46.95
08/09/2022	PAYMENT	HARRIS, THOMAS CHECK NUM: 1290	$-46.96	$0.00
07/12/2022	BILL	HARRIS, PATRICIA L TR	$46.96	$46.96
08/23/2021	PAYMENT	HARRIS, THOMAS CHECK NUM: 1213	$-49.92	$0.00
07/14/2021	BILL	HARRIS, PATRICIA L TR	$49.92	$49.92
08/20/2020	PAYMENT	HARRIS, THOMAS CHECK NUM: 1138	$-48.70	$0.00
07/15/2020	BILL	HARRIS, PATRICIA L TR	$48.70	$48.70
08/20/2019	PAYMENT	HARRIS, THOMAS CHECK NUM: 1048	$-48.41	$0.00
07/10/2019	BILL	HARRIS, PATRICIA L TR	$48.41	$48.41
08/24/2018	PAYMENT	HARRIS, THOMAS CHECK NUM: 1844	$-48.24	$0.00
07/09/2018	BILL	HARRIS, PATRICIA L TR	$48.24	$48.24
08/17/2017	PAYMENT	HARRIS, THOMAS CHECK NUM: 1779	$-44.05	$0.00
07/07/2017	BILL	HARRIS, PATRICIA L TR	$44.05	$44.05
08/23/2016	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 478	$-44.02	$0.00
07/08/2016	BILL	HARRIS, PATRICIA L TR	$44.02	$44.02
07/29/2015	PAYMENT	HARRIS, PATRICIA L CHECK NUM: 250	$-43.05	$0.00
07/08/2015	BILL	HARRIS, PATRICIA L TR	$43.05	$43.05
08/08/2014	PAYMENT	HARRIS, PATRICIA L DBA ET AL CHECK NUM: 2501	$-44.05	$0.00
07/10/2014	BILL	HARRIS, PATRICIA L TR	$44.05	$44.05
04/07/2014	PAYMENT	HARRIS, PATRICIA L ET AL CHECK NUM: 2385	$-52.51	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.01	$52.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.58	$49.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.15	$46.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$44.77
07/16/2013	BILL	HARRIS, PATRICIA L TR	$43.05	$43.05
08/24/2012	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 1623	$-43.05	$0.00
07/10/2012	BILL	HARRIS, PATRICIA L TR	$43.05	$43.05
08/17/2011	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 1156	$-43.05	$0.00
07/14/2011	BILL	HARRIS, PATRICIA L TR	$43.05	$43.05
08/31/2010	PAYMENT	HARRIS, PATRICIA (HARRIS COMP) CHECK NUM: 511	$-43.29	$0.00
07/14/2010	BILL	HARRIS, PATRICIA L TR	$43.29	$43.29
08/31/2009	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 8170	$-43.29	$0.00
07/21/2009	BILL	HARRIS, PATRICIA L TR	$43.29	$43.29
08/25/2008	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 7087	$-43.29	$0.00
07/14/2008	BILL	HARRIS, PATRICIA L TR	$43.29	$43.29
04/04/2008	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 6664	$-52.81	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.03	$52.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.60	$49.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.16	$47.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.73	$45.02
07/13/2007	BILL	HARRIS, PATRICIA L TR	$43.29	$43.29
09/19/2006	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 5657	$-45.00	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.00
07/19/2006	BILL	HARRIS, PATRICIA L TR	$43.27	$43.27
09/06/2005	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 5028	$-43.22	$0.00
07/21/2005	BILL	HARRIS, PATRICIA L TR	$43.22	$43.22
07/29/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	HARRIS, PATRICIA LYNN @	$43.29	$43.29
08/26/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	HARRIS, PATRICIA LYNN @	$43.28	$43.28